Civic Intelligence

Dugualla Community Inc

990 • Fiscal year 2018 • EIN 91-6060466

Jun 01, 2017 to May 31, 2018 • Filed on Oct 04, 2018

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Net Margin

90th percentile

39%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Asset Growth

75th percentile

6.3%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

7.8%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$882,939

Up $52,540 (+6.3%) from 2017

Net Assets

Up

$882,514

Up $52,536 (+6.3%) from 2017

Liabilities

Up

$425

Up $4 (+1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin90th percentile

Revenue

Up

$134,230

Up $9,680 (+7.8%) from 2017

Expenses

Down

$81,694

Down $5,715 (-6.5%) from 2017

Net Income

Up

$52,536

Up $15,395 (+41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$882,939
Liabilities$425
Net Assets$882,514
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$134,230
Expenses$81,694
Net Income$52,536
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 4, 2018
Return Version
2017v2.2
Gross Receipts
$136,402
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$829,978$882,514▲ $52,536
Land, Buildings, and Equipment, Net$533,751$539,514▲ $5,763
Savings and Temporary Cash Investments$204,805$207,334▲ $2,529
Cash and Non-Interest-Bearing Accounts$77,353$124,642▲ $47,289
Prepaid Expenses and Deferred Charges$13,780$11,881▼ $1,899
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-
Accounts Receivable$710$-432▼ $1,142
Total Assets$830,399$882,939▲ $52,540
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$420$425▲ $5
Other Liabilities$1--
Total Liabilities$421$425▲ $4
Net Assets / Fund Balance
Total Net Assets Fund Balance$829,978$882,514▲ $52,536
Total Liabilities and Net Assets / Fund Balance$830,399$882,939▲ $52,540

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$165,066$409,617$574,683
Equipment$175,302$27,700$203,002
Land$182,300-$182,300
Buildings$10,155$40,196$50,351
Other Land Buildings$6,691$17,208$23,899
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
John NeyPresident & CEO
Steve HuckeVice President
Don KaiserDirector
Jerry SchopfDirector
Rob McmillanDirector
Sheila TerrySecretary
Dave SemTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$130,890
Investment Income
$2,581
Other Revenue
$759
Change in Net Assets
$52,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,694
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---$26,179
Fees for Services Accounting---$7,655
Insurance---$7,148
Occupancy---$5,327
All Other Expenses---$4,829
Other Expenses---$4,143
Office Expenses---$134
Total Functional Expenses$0$0$0$81,694
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
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

“223 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
Dave Sem
Title
Treasurer
Signed
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ney
Formed
2001
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
9
Employees
0
Volunteers
20

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/SavingsAndTempCashInvstGrp/EOYAmt0207334
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050351
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203002
IRS990ScheduleD/LandGrp/BookValueAmt0182300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0165066
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0409617
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0574683
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06691
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017208
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023899
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0539514
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/ExplanationTxt1223 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/TotalAssetsBOYAmt0830399
IRS990/TotalAssetsEOYAmt0882939
IRS990/TotalAssetsGrp/BOYAmt0830399
IRS990/TotalAssetsGrp/EOYAmt0882939
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt081694
IRS990/TotalGrossUBIAmt0598
IRS990/TotalLiabilitiesBOYAmt0421
IRS990/TotalLiabilitiesEOYAmt0425
IRS990/TotalLiabilitiesGrp/BOYAmt0421
IRS990/TotalLiabilitiesGrp/EOYAmt0425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0829978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0882514
IRS990/TotalProgramServiceRevenueAmt0130890
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134230
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0598
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0830399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0882939
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03863 WINTERBERRY
IRS990/USAddress/CityNm0OAK HARBOR
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098277
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.duguallabay.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE SEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-04
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/PreparerFirmEIN0911534834
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/ReturnTs02018-10-04T15:48:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$882,939
Liabilities
$425
Net assets
$882,514
Revenue
$134,230
Expenses
$81,694
Net income
$52,536
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