Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2024 • EIN 91-6055851
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$7,854,498
Up $69,158 (+0.9%) from 2023
Net Assets
Down$7,425,709
Down $263,705 (-3.4%) from 2023
Liabilities
Up$428,789
Up $332,863 (+347%) from 2023
Revenue
Up$2,472,270
Up $70,039 (+2.9%) from 2023
Expenses
Up$2,472,270
Up $70,039 (+2.9%) from 2023
Net Income
Flat$0
Flat from 2023
Eastsound water users association is a service oriented association whose goal is to utilize available resourses to insurethat an adequate and consistent supply of safe and palatable water is provided to its members
Eastsound water users association is a service oriented association whose goal is to utilize available resources to ensure that an adequate and consistent supply of safe and palatable water is provided to its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $7,689,414 | $7,425,709 | ▼ $263,705 |
| Land, Buildings, and Equipment, Net | $6,689,067 | $6,958,346 | ▲ $269,279 |
| Accounts Receivable | $251,019 | $379,894 | ▲ $128,875 |
| Inventories for Sale or Use | $206,758 | $265,951 | ▲ $59,193 |
| Cash and Non-Interest-Bearing Accounts | $598,371 | $210,182 | ▼ $388,189 |
| Prepaid Expenses and Deferred Charges | $40,125 | $40,125 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $7,785,340 | $7,854,498 | ▲ $69,158 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $0 | $249,771 | ▲ $249,771 |
| Accounts Payable and Accrued Expenses | $95,926 | $179,018 | ▲ $83,092 |
| Total Liabilities | $95,926 | $428,789 | ▲ $332,863 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,689,414 | $7,425,709 | ▼ $263,705 |
| Total Liabilities and Net Assets / Fund Balance | $7,785,340 | $7,854,498 | ▲ $69,158 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,750,767 | $2,167,833 | $4,918,600 |
| Other Land Buildings | $2,478,336 | $1,070,899 | $3,549,235 |
| Land | $1,476,698 | - | $1,476,698 |
| Equipment | $239,824 | $189,001 | $428,825 |
| Leasehold Improvements | $12,721 | $10,025 | $22,746 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Burke | General Manager | FT | $168,711 | $12,650 | $181,361 |
| Joel Marquardt | Waterman | FT | $129,137 | $12,092 | $141,229 |
| Samuel Prado | Lead Operator | FT | $110,060 | $8,088 | $118,148 |
| Name | Title |
|---|---|
| Teri Nigretto | President |
| Clyde Duke | President (thru 11/24) |
| James Nelson | Vice President |
| Joseph Cohen | Vice President (thru 11/24) |
| Carol Ann Anderson | Board Member |
| Christopher Madison | Board Member |
| Jim Cook | Board Member |
| Michael Speece | Board Member |
| Michale Cleveland | Board Member |
| Ron Claus | Board Member |
| Vaughn Ploeger | Board Member |
| Leith Templin | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,432,836 |
| Other Expenses | $1,303,139 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $989,190 |
| Depreciation Depletion | - | - | - | $259,979 |
| Fees for Services Legal | - | - | - | $196,793 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $181,361 |
| Occupancy | - | - | - | $161,914 |
| Payroll Taxes | - | - | - | $155,059 |
| Fees for Services Accounting | - | - | - | $91,061 |
| Other Employee Benefits | - | - | - | $83,824 |
| Insurance | - | - | - | $69,000 |
| Office Expenses | - | - | - | $49,056 |
| Pension Plan Contributions | - | - | - | $23,402 |
| Travel | - | - | - | $20,254 |
| All Other Expenses | - | - | - | $19,719 |
| Information Technology | - | - | - | $19,558 |
| Other Expenses | - | - | - | $15,079 |
| Conferences and Meetings | - | - | - | $14,153 |
| Fees for Services Other | - | - | - | $8,634 |
| Benefits to Members | - | - | - | $-263,705 |
| Total Functional Expenses | $0 | $0 | $0 | $2,472,270 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members elect the governing body. No member nor governing body shares or receives profits.”
“Members elect the governing body.”
“Internal staff work to prepare and review documentation for the 990 which is prepared by an external accounting firm. The 990 is reviewed by the board of directors prior to filing with the irs.”
“Eastsound water users association makes its governing documents available to the public on the website of the association. Eastsound water users association does not make its conflict of interest policy or financial statements available to the public.”
“Benefits paid to members -263,705.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 95926 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 179018 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 251019 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 379894 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EASTSOUND WATER USERS ASSOCIATION IS A SERVICE ORIENTED ASSOCIATION WHOSE GOAL IS TO UTILIZE AVAILABLE RESOURCES TO ENSURE THAT AN ADEQUATE AND CONSISTENT SUPPLY OF SAFE AND PALATABLE WATER IS PROVIDED TO ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19719 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | -263705 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES CHILDRESS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3603762127 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 115 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EASTSOUND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98245 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 598371 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 210182 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 181361 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14153 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | -263705 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 130 |
| IRS990/CYOtherExpensesAmt | 0 | 1303139 |
| IRS990/CYOtherRevenueAmt | 0 | 26748 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2445392 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1432836 |
| IRS990/CYTotalExpensesAmt | 0 | 2472270 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2472270 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 259979 |
| IRS990/Desc | 0 | PROVIDING POTABLE WATER TO USERS IN THE EASTSOUND, ORCAS ISLAND, WA AREA; PROVIDING FULL-TIME WORK FOR 12 ISLANDERS; AND MANAGING THREE OTHER LOCAL WATER SYSTEMS ON AN O&M ARRANGEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | EASTSOUND WATER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 91061 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 196793 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8634 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 12650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12092 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8088 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERI NIGRETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLYDE DUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEITH TEMPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER MADISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHALE CLEVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RON CLAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROL ANN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL SPEECE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VAUGHN PLOEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIEL BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOEL MARQUARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SAMUEL PRADO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 168711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 129137 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 110060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT (THRU 11/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT (THRU 11/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | WATERMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | LEAD OPERATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2472270 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25280 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19558 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69000 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 206758 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 265951 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 130 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 130 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 159 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3437758 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6689067 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6958346 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10396104 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 2446385 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EASTSOUND WATER USERS ASSOCIATION IS A SERVICE ORIENTED ASSOCIATION WHOSE GOAL IS TO UTILIZE AVAILABLE RESOURCES TO ENSURE THAT AN ADEQUATE AND CONSISTENT SUPPLY OF SAFE AND PALATABLE WATER IS PROVIDED TO ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 249771 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7689414 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7425709 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 25280 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25280 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 161914 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49056 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -263705 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 83824 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | WATER WORKS |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES, FEES & LICENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 221225 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 119926 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36788 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15079 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PARTS/LABOR REIMBURSEM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 993 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 475 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 993 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 475 |
| IRS990/OtherRevenueTotalAmt | 0 | 1468 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 989190 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 25885 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 155059 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23402 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40125 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40125 |
| IRS990/PrincipalOfficerNm | 0 | DAN BURKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SERVICE CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALE OF MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2074833 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 370559 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2074833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 370559 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | KEEPING POTABLE WATER FLOWING AND CUSTOMERS HAPPY WITH THEIR SERVICE AND BILLING ARRANGEMENTS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 317597 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1038070 |
| IRS990/PYOtherRevenueAmt | 0 | 27225 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2375006 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1046564 |
| IRS990/PYTotalExpensesAmt | 0 | 2402231 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2402231 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 25280 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 7689414 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 7425709 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2750767 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2167833 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4918600 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 239824 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 189001 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 428825 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1476698 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1476698 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12721 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10025 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 22746 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2478336 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1070899 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3549235 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6958346 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 168711 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 12650 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DANIEL BURKE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 181361 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS ELECT THE GOVERNING BODY. NO MEMBER NOR GOVERNING BODY SHARES OR RECEIVES PROFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INTERNAL STAFF WORK TO PREPARE AND REVIEW DOCUMENTATION FOR THE 990 WHICH IS PREPARED BY AN EXTERNAL ACCOUNTING FIRM. THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EASTSOUND WATER USERS ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON THE WEBSITE OF THE ASSOCIATION. EASTSOUND WATER USERS ASSOCIATION DOES NOT MAKE ITS CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BENEFITS PAID TO MEMBERS -263,705. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7785340 |
| IRS990/TotalAssetsEOYAmt | 0 | 7854498 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7785340 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7854498 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2472270 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 95926 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 428789 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 95926 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 428789 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7689414 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7425709 |
| IRS990/TotalOtherCompensationAmt | 0 | 32830 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2445392 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 407908 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25410 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2446860 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2472270 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7785340 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7854498 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 20254 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 115 |
| IRS990/USAddress/CityNm | 0 | EASTSOUND |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98245 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://EASTSOUNDWATER.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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