Civic Intelligence

Dugualla Community Inc

990 • Fiscal year 2023 • EIN 91-6060466

Jun 01, 2022 to May 31, 2023 • Filed on Nov 16, 2023

Organization ProfileN/A
PO Box 1368Oak Harbor, WA 98277-1368

(360) 678-5336

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

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

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Asset Growth

82nd percentile

8.6%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

48%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,013,257

Up $80,240 (+8.6%) from 2022

Net Assets

Up

$1,001,420

Up $72,109 (+7.8%) from 2022

Liabilities

Up

$11,837

Up $8,131 (+219%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin85th percentile

Revenue

Up

$184,886

Up $60,110 (+48%) from 2022

Expenses

Down

$130,849

Down $15,529 (-11%) from 2022

Net Income

Up

$54,037

Up $75,639 (+350%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$1,013,257
Liabilities$11,837
Net Assets$1,001,420
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$184,886
Expenses$130,849
Net Income$54,037
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$184,886
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$947,383$1,001,420▲ $54,037
Land, Buildings, and Equipment, Net$466,482$430,382▼ $36,100
Savings and Temporary Cash Investments$390,593$393,956▲ $3,363
Cash and Non-Interest-Bearing Accounts$71,541$149,815▲ $78,274
Accounts Receivable$4,404$3,039▼ $1,365
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$957,111$1,013,257▲ $56,146
Other Assets Total$24,091$36,065▲ $11,974
Liabilities
Accounts Payable and Accrued Expenses$9,728$11,837▲ $2,109
Total Liabilities$9,728$11,837▲ $2,109
Net Assets / Fund Balance
Total Net Assets Fund Balance$947,383$1,001,420▲ $54,037
Total Liabilities and Net Assets / Fund Balance$957,111$1,013,257▲ $56,146

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$233,829$593,583$827,412
Land$182,300-$182,300
Buildings$14,253$61,987$76,240
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Steve HuckePresident
Jim JollyVice President
Graig HabermannBoard Member
Jd RayBoard Member
Leslie WagnerBoard Member
Mark Van WyngardenBoard Member
Shawn AlbertBoard Member
Myron ParrySecretary
Julie ChenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$177,724
Investment Income
$3,462
Other Revenue
$3,700
Change in Net Assets
$54,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,849
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$36,100--$36,100
All Other Expenses$17,395--$17,395
Fees for Services Accounting$13,249--$13,249
Insurance$7,301--$7,301
Other Expenses$7,269--$7,269
Information Technology$1,172--$1,172
Conferences and Meetings$226--$226
Office Expenses$188--$188
Total Functional Expenses$130,849$0$0$130,849
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
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 35% controlled entity
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, Section A, Line 6

“MEMBERS.”

Form 990, Part VI, Section A, Line 7A

“NO”

Form 990, Part VI, Section A, Line 7B

“NO.”

Form 990, Part VI, Section B, Line 11B

“Reviewed at board meeting.”

Form 990, Part VI, Section B, Line 12C

“Through the board meetings.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Dugualla Community Inc
EIN
91-6060466
Phone
3606785336
Address
PO BOX 1368, OAK HARBOR, WA 98277-1368

Signing Officer

Name
Steve Hucke
Title
President
Phone
3606785336
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hucke
Formed
2001
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
The Tax & Accounting Group LLC
Address
1910 120TH PL SE STE 201, EVERETT, WA 98208
Preparer
Dana D Lashbaugh CPA
Phone
4253166905
Supplemental Narrative

Additional Explanations

Pt VI, Lines 6 Through 11B

“Pt vi, line 6: island county. Pt vi, line 7a: members elect officers of the organization at the pt vi, line 7a: annual meeting. Pt vi, line 7b: members must approve the financial statement and the pt vi, line 7b: budget for the new fiscal year at the annual meeting. Pt vi, line 12c: officer, directors, trustees are required to review pt vi, line 12c: the conflict of interest policy. Transactions are pt vi, line 12c: reviewed on a monthly basis at board meetings. Pt vi, line 11b: mail out financial statements to people who pt vi, line 11b: attend annual meeting. Governing documents pt vi, line 11b: are given to each property owner when they pt vi, line 11b: buy the real estate. Governing documents are pt vi, line 11b: posted to their website.”

Form 990, Part IX, Line 24E

“Supplies: program service expenses 7,151. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,151. Utilities: program service expenses 7,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,130. Lagoon pipe cleaning: program service expenses 2,763. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,763. Dues & subscriptions: program service expenses 351. Management and general expenses 0. Fundraising expenses 0. Total expenses 351.”

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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt061987
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt076240
IRS990ScheduleD/LandGrp/BookValueAmt0182300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0233829
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0593583
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0827412
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0430382
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THROUGH THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PT VI, LINE 6: ISLAND COUNTY. PT VI, LINE 7A: MEMBERS ELECT OFFICERS OF THE ORGANIZATION AT THE PT VI, LINE 7A: ANNUAL MEETING. PT VI, LINE 7B: MEMBERS MUST APPROVE THE FINANCIAL STATEMENT AND THE PT VI, LINE 7B: BUDGET FOR THE NEW FISCAL YEAR AT THE ANNUAL MEETING. PT VI, LINE 12C: OFFICER, DIRECTORS, TRUSTEES ARE REQUIRED TO REVIEW PT VI, LINE 12C: THE CONFLICT OF INTEREST POLICY. TRANSACTIONS ARE PT VI, LINE 12C: REVIEWED ON A MONTHLY BASIS AT BOARD MEETINGS. PT VI, LINE 11B: MAIL OUT FINANCIAL STATEMENTS TO PEOPLE WHO PT VI, LINE 11B: ATTEND ANNUAL MEETING. GOVERNING DOCUMENTS PT VI, LINE 11B: ARE GIVEN TO EACH PROPERTY OWNER WHEN THEY PT VI, LINE 11B: BUY THE REAL ESTATE. GOVERNING DOCUMENTS ARE PT VI, LINE 11B: POSTED TO THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES: PROGRAM SERVICE EXPENSES 7,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,151. UTILITIES: PROGRAM SERVICE EXPENSES 7,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,130. LAGOON PIPE CLEANING: PROGRAM SERVICE EXPENSES 2,763. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,763. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 351.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PT VI, LINES 6 THROUGH 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0957111
IRS990/TotalAssetsEOYAmt01013257
IRS990/TotalAssetsGrp/BOYAmt0957111
IRS990/TotalAssetsGrp/EOYAmt01013257
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130849
IRS990/TotalGrossUBIAmt03462
IRS990/TotalLiabilitiesBOYAmt09728
IRS990/TotalLiabilitiesEOYAmt011837
IRS990/TotalLiabilitiesGrp/BOYAmt09728
IRS990/TotalLiabilitiesGrp/EOYAmt011837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0947383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01001420
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0130849
IRS990/TotalProgramServiceRevenueAmt0177724
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184886
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03462
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0957111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01013257
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 S MAIN ST
IRS990/USAddress/CityNm0COUPEVILLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098239
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HUCKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03606785336
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUGUALLA COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0DUGU
ReturnHeader/Filer/EIN0916060466
ReturnHeader/Filer/PhoneNum03606785336
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1368
ReturnHeader/Filer/USAddress/CityNm0OAK HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0982771368
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920430372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX & ACCOUNTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01910 120TH PL SE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVERETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098208
ReturnHeader/PreparerPersonGrp/PhoneNum04253166905
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA D LASHBAUGH CPA
ReturnHeader/ReturnTs02024-02-13T13:42:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUCKE
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,013,257
Liabilities
$11,837
Net assets
$1,001,420
Revenue
$184,886
Expenses
$130,849
Net income
$54,037
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