Civic Intelligence

Dugualla Community Inc

990 • Fiscal year 2015 • EIN 91-6060466

Jun 01, 2014 to May 31, 2015 • Filed on Oct 06, 2015

Organization Profilewww.duguallabay.org
PO Box 1368Oak Harbor, WA 98277

(360) 675-3030

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.06x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Asset Growth

73rd percentile

4.8%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

5.8%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$764,243

Up $34,737 (+4.8%) from 2014

Net Assets

Up

$757,474

Up $35,815 (+5.0%) from 2014

Liabilities

Down

$6,769

Down $1,078 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin86th percentile

Revenue

Up

$121,265

Up $6,624 (+5.8%) from 2014

Expenses

Up

$85,450

Up $5,999 (+7.6%) from 2014

Net Income

Up

$35,815

Up $625 (+1.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $698,393Liabilities 2012: $70,399Net Assets 2012: $627,9942012Assets 2013: $694,980Liabilities 2013: $8,510Net Assets 2013: $686,4702013Assets 2014: $729,506Liabilities 2014: $7,847Net Assets 2014: $721,6592014Assets 2015: $764,243Liabilities 2015: $6,769Net Assets 2015: $757,4742015Assets 2016: $793,249Liabilities 2016: $413Net Assets 2016: $792,8362016Assets 2017: $830,399Liabilities 2017: $421Net Assets 2017: $829,9782017Assets 2018: $882,939Liabilities 2018: $425Net Assets 2018: $882,5142018Assets 2019: $916,210Liabilities 2019: $420Net Assets 2019: $915,7902019Assets 2020: $942,982Liabilities 2020: $421Net Assets 2020: $942,5612020Assets 2021: $958,859Liabilities 2021: $472Net Assets 2021: $958,3872021Assets 2022: $933,017Liabilities 2022: $3,706Net Assets 2022: $929,3112022Assets 2023: $1,013,257Liabilities 2023: $11,837Net Assets 2023: $1,001,4202023Assets 2024: $1,072,166Liabilities 2024: $14,857Net Assets 2024: $1,057,3092024Assets 2025: $1,150,114Liabilities 2025: $87,473Net Assets 2025: $1,062,6412025

Highlighted filing

2015

Assets$764,243
Liabilities$6,769
Net Assets$757,474
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2012: $126,409Expenses 2012: $88,742Net Income 2012: $37,6672012Revenue 2013: $118,089Expenses 2013: $84,183Net Income 2013: $33,9062013Revenue 2014: $114,641Expenses 2014: $79,451Net Income 2014: $35,1902014Revenue 2015: $121,265Expenses 2015: $85,450Net Income 2015: $35,8152015Revenue 2016: $126,663Expenses 2016: $91,297Net Income 2016: $35,3662016Revenue 2017: $124,550Expenses 2017: $87,409Net Income 2017: $37,1412017Revenue 2018: $134,230Expenses 2018: $81,694Net Income 2018: $52,5362018Revenue 2019: $131,761Expenses 2019: $98,485Net Income 2019: $33,2762019Revenue 2020: $133,646Expenses 2020: $106,875Net Income 2020: $26,7712020Revenue 2021: $131,333Expenses 2021: $115,507Net Income 2021: $15,8262021Revenue 2022: $124,776Expenses 2022: $146,378Net Income 2022: -$21,6022022Revenue 2023: $184,886Expenses 2023: $130,849Net Income 2023: $54,0372023Revenue 2024: $182,541Expenses 2024: $126,652Net Income 2024: $55,8892024Revenue 2025: $165,854Expenses 2025: $160,522Net Income 2025: $5,3322025

Highlighted filing

2015

Revenue$121,265
Expenses$85,450
Net Income$35,815
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$125,946
Mission and Program Overview

Mission

Operate a community water system and maintain common grounds for homeowners in dugualla bay

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$721,659$757,474▲ $35,815
Land, Buildings, and Equipment, Net$499,882$516,405▲ $16,523
Savings and Temporary Cash Investments$148,652$150,249▲ $1,597
Cash and Non-Interest-Bearing Accounts$55,067$73,193▲ $18,126
Prepaid Expenses and Deferred Charges$20,175$18,638▼ $1,537
Accounts Receivable$5,730$5,758▲ $28
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$729,506$764,243▲ $34,737
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,250$3,541▼ $1,709
Deferred Revenue$2,595$3,225▲ $630
Other Liabilities$2$3▲ $1
Total Liabilities$7,847$6,769▼ $1,078
Net Assets / Fund Balance
Total Net Assets Fund Balance$721,659$757,474▲ $35,815
Total Liabilities and Net Assets / Fund Balance$729,506$764,243▲ $34,737

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$213,745$349,738$563,483
Land$182,300-$182,300
Equipment$99,930$10,504$110,434
Buildings$12,618$37,733$50,351
Other Land Buildings$7,812$16,087$23,899
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Steve SmithPresident
Al ReichDirector
Dave SemDirector
John AnglinDirector
John NeyDirector
Richard FortDirector
Warren ErautSecretary
Roger PierceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$121,914
Investment Income
$1,632
Other Revenue
$-2,281
Change in Net Assets
$35,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$26,081
Occupancy---$6,973
Fees for Services Accounting---$6,965
Insurance---$5,146
Other Expenses---$4,735
Fees for Services Legal---$2,490
All Other Expenses---$2,337
Office Expenses---$390
Total Functional Expenses$0$0$0$85,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Each homeowner has one voting right for each parcel owned . Property has to be identifiable by a parcel number with island county.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“266 members elect officers of the organization at the annual meeting.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members must approve the financial statement and the budget for the new year at the annual meeting. .”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Document will be sent to board of directors by email.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Mail out financial statements to people who attend annual meeting. Governing documents are given to each property owner when they buy the real estate.”

Filing and Contact Details

Filer

Filer Name
Dugualla Community Inc
EIN
91-6060466
Address
PO BOX 1368, OAK HARBOR, WA 98277

Signing Officer

Name
Roger Pierce
Title
Treasurer
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
9
Employees
0

Preparer

Firm
Jones Accounting Associates
Address
1199 SE DOCK ST, OAK HARBOR, WA 98277-4067
Preparer
Kathleen B Jones EA
Phone
3606753030
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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/ProgSrvcAccomActy2Grp/Desc0Maintain the clubhouse for residents
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04931
IRS990/ProgSrvcAccomActy3Grp/Desc0Enforce protective covenants
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02490
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01728
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079451
IRS990/PYOtherRevenueAmt0-8597
IRS990/PYProgramServiceRevenueAmt0121510
IRS990/PYRevenuesLessExpensesAmt035190
IRS990/PYTotalExpensesAmt079451
IRS990/PYTotalRevenueAmt0114641
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035815
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2281
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150249
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050351
IRS990ScheduleD/EquipmentGrp/BookValueAmt099930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110434
IRS990ScheduleD/LandGrp/BookValueAmt0182300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0213745
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0349738
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0563483
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07812
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0516405
IRS990ScheduleD/TotalLiabilityAmt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH HOMEOWNER HAS ONE VOTING RIGHT FOR EACH PARCEL OWNED . PROPERTY HAS TO BE IDENTIFIABLE BY A PARCEL NUMBER WITH ISLAND COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1266 MEMBERS ELECT OFFICERS OF THE ORGANIZATION AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MUST APPROVE THE FINANCIAL STATEMENT AND THE BUDGET FOR THE NEW YEAR AT THE ANNUAL MEETING. .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENT WILL BE SENT TO BOARD OF DIRECTORS BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Officers, 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/SupplementalInformationDetail/ExplanationTxt5MAIL OUT FINANCIAL STATEMENTS TO PEOPLE WHO ATTEND ANNUAL MEETING. GOVERNING DOCUMENTS ARE GIVEN TO EACH PROPERTY OWNER WHEN THEY BUY THE REAL ESTATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0729506
IRS990/TotalAssetsEOYAmt0764243
IRS990/TotalAssetsGrp/BOYAmt0729506
IRS990/TotalAssetsGrp/EOYAmt0764243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt085450
IRS990/TotalGrossUBIAmt0-2281
IRS990/TotalLiabilitiesBOYAmt07847
IRS990/TotalLiabilitiesEOYAmt06769
IRS990/TotalLiabilitiesGrp/BOYAmt07847
IRS990/TotalLiabilitiesGrp/EOYAmt06769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0721659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0757474
IRS990/TotalProgramServiceExpensesAmt049032
IRS990/TotalProgramServiceRevenueAmt0121914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121265
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2281
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0729506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0764243
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.duguallabay.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUGUALLA COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0DUGU
ReturnHeader/Filer/EIN0916060466
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1368
ReturnHeader/Filer/USAddress/CityNm0OAK HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES ACCOUNTING ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01199 SE DOCK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982774067
ReturnHeader/PreparerPersonGrp/PhoneNum03606753030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen B Jones EA
ReturnHeader/ReturnTs02015-10-06T09:49:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764,243
Liabilities
$6,769
Net assets
$757,474
Revenue
$121,265
Expenses
$85,450
Net income
$35,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$0.09$1.06$0.17$0.16$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.18$0.13$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.18$0.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.12$0.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.13$0.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.13$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.13$0.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.13$0.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.12$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.13$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.76$0.12$0.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.11$0.08$0.04
2013Summary only. Only limited summary data is available for this year.$0.69$0.01$0.69$0.12$0.08$0.03
2012Summary only. Only limited summary data is available for this year.$0.70$0.07$0.63$0.13$0.09$0.04