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Balance Sheet
Assets
Flat$694,980
Flat from 2013
Net Assets
Flat$686,470
Flat from 2013
Liabilities
Flat$8,510
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$84,183
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2012 to May 31, 2013
- Signed
- Sep 12, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $128,727
Mission and Program Overview
Mission
Operate a community water system and maintain common grounds for homeowners in dugualla bay
Major Activities
- Activity 2
- Maintain the clubhouse for residents
- Activity 3
- Enforce protective covenants
Filing and Contact Details
Filer
- EIN
- 91-6060466
Raw XML AppendixShowing 400 of 415 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDescription | 0 | Operate a community water system and maintain common grounds for homeowners in Dugualla Bay |
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| IRS990/OtherExpenses/Description | 2 | WATER SYSTEM MAINT |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | tAXES PAID WITH 2011 990T = -$80 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ROUNDING = $1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Gravel Pit Fund Closed to RE = $24649 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MAIL OUT FINANCIAL STATEMENTS TO PEOPLE WHO ATTEND ANNUAL MEETING. GOVERNING DOCUMENTS ARE GIVEN TO EACH PROPERTY OWNER WHEN THEY BUY THE REAL ESTATE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Officers, directors, trustees, and key employees are required to review the conflict of the interest policy. Transactions are reviewed on a monthly basis at board meetings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DOCUMENT WILL BE SENT TO BOARD OF DIRECTORS BY EMAIL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | MEMBERS MUST APPROVE THE FINANCIAL STATEMENT AND THE BUDGET FOR THE NEW YEAR AT THE ANNUAL MEETING. . |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | 266 MEMBERS ELECT OFFICERS OF THE ORGANIZATION AT THE ANNUAL MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | EACH HOMEOWNER HAS ONE VOTING RIGHT FOR EACH WATER HOOK UP. PROPERTY HAS TO BE IDENTIFIABLE BY A PARCEL NUMBER WITH ISLAND COUNTY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
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| IRS990/Terminated | 0 | false |
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| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 627994 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 686470 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 84185 |
| IRS990/TotalProgramServiceRevenue | 0 | 124484 |
| IRS990/TotalRevenueCurrentYear | 0 | 118089 |
| IRS990/TotalRevenuePriorYear | 0 | 126409 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 126227 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 118089 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | -8138 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.duguallabay.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 916060466 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DUGUALLA COMMUNITY INC |
| ReturnHeader/Filer/NameControl | 0 | DUGU |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1368 |
| ReturnHeader/Filer/USAddress/City | 0 | OAK HARBOR |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98277 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $694,980
- Liabilities
- $8,510
- Net assets
- $686,470
- Revenue
- -
- Expenses
- $84,183
- Net income
- -