{"success":true,"data":{"_id":916055849,"filings":[{"Organization":{"value":null,"Person":["WANDA EVANS","STEVE SCHAEFER","JUDY WHITING","JIM NELSON","CHRIS SUTTON","TED WIXOM","MIKE SHINN"],"Title":["PRESIDENT","DIRECTOR & TREASURER","DIRECTOR AND ADMINISTRATIVE","DIRECTOR & VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,7.0,15.0,2.0,1.0,2.0,1.0],"Total Compensation":[0,0,29717,0,0,0,0],"Direct compensation":[0,0,29717,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To maintain and operate a rural private water supply system for members.","year":2024,"name":"DOE BAY WATER USERS ASSOCIATION","phone":3603764990,"website":"WWW.DBWUA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WANDA EVANS","year_formation":1949,"state_legal_domicile":"WA","total_volunteers":7,"tax_period_begin":"2024-09-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 28, OLGA, WA, 98279, USA","city":"OLGA","state":"WA","country":"USA","zip_code":98279},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":436850,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":422307,"Total revenue":{"value":422307,"ANNUAL ASSESSMENTS":398752,"OTHER MEMBERSHIP FEES":23555},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14543,"Investment income total":14543,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":115945,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12745,"Current officers":12380,"Disqualified persons":0,"Other salaries and wages":260,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":105},"Other expenses":{"value":103200,"Management services":0,"Legal":0,"Accounting":8250,"Lobbying services":0,"Investment management fees":0,"Other services":10900,"Advertising":0,"Office expenses":1223,"Information technology":0,"Royalties":0,"Occupancy":7559,"Travel":0,"Conferences and meetings":0,"Interest":42,"Payments to affiliates":0,"Depreciation and depletion":19925,"Insurance":10192,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":44489,"All other expenses":620},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2922449,"Non-interest bearing cash":138363,"Savings and temp cash investments":712240,"Pledges and grants receivable":0,"Accounts receivable":58346,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3500,"Prepaid expenses deferred charges":0,"Land, building, equipment":2010000,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":51877,"Sum of Total Liabilities":0,"Accounts payable, accrued":443,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":51434,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2870572,"Net assets without donor restriction":2857481,"Net assets with donor restriction":13091,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.7345885315325626,"percentile":0.9643909862454829},"Liabilities to Assets Ratio":{"score":0.01775120797659771,"percentile":0.4653626155910939},"Operating Reserve Ratio":{"score":25.205476734658674,"percentile":0.9592371781671089},"Officer Compensation Ratio":{"score":0.25630255724697054,"percentile":0.2334285855220906},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.08862195808706202,"percentile":0.7363204680150431},"Asset Growth":{"score":0.03229151611753138,"percentile":0.4555527924398913},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6741355454246871,"percentile":0.7982370550415838}},"source_xml":"202511349349308591_public.xml"},{"Organization":{"value":null,"Person":["DICK ARNOLD","CHRIS BREMS","WANDA EVANS","JIM NELSON","STU STEPHENS","JOHN TISCORNIA","JUDY WHITING","TED WIXOM"],"Title":["DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","SECRETARY","TREASURER","VICE-PRESIDET","GENERAL MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0],"Total Compensation":[0,0,3145,0,0,0,0,48727],"Direct compensation":[0,0,3145,0,0,0,0,48727],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To maintain and operate a rural private water supply system for members.","year":2015,"name":"DOE BAY WATER USERS ASSOCIATION","phone":3603764995,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WANDA EVANS","year_formation":1949,"state_legal_domicile":"WA","total_volunteers":7,"tax_period_begin":"2015-09-01T00:00:00","tax_period_end":"2016-08-31T00:00:00","address":"PO BOX 28, OLGA, WA, 98279, USA","city":"OLGA","state":"WA","country":"USA","zip_code":98279},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":205910,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":205852,"Total revenue":{"value":205852,"ANNUAL ASSESSMENTS":171010,"OTHER MEMBERSHIP FEES":34842},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":58,"Investment income total":58,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":177486,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":88132,"Current officers":51872,"Disqualified persons":0,"Other salaries and wages":28499,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":7761},"Other expenses":{"value":89354,"Management services":0,"Legal":0,"Accounting":6742,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2657,"Information technology":0,"Royalties":0,"Occupancy":18325,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":34407,"Insurance":8886,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18337,"WATER WORKS":16115,"PROF. DEVELOPMENT":2222},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2263630,"Non-interest bearing cash":305565,"Savings and temp cash investments":4953,"Pledges and grants receivable":0,"Accounts receivable":19176,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":12918,"Prepaid expenses deferred charges":8080,"Land, building, equipment":1912938,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":302990,"Sum of Total Liabilities":0,"Accounts payable, accrued":5151,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":297839,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1960640,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1960640,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13804089165169248,"percentile":0.6823914912713874},"Liabilities to Assets Ratio":{"score":0.1338513803050852,"percentile":0.29584560323679643},"Operating Reserve Ratio":{"score":12.753851007966826,"percentile":0.9135924372592461},"Officer Compensation Ratio":{"score":0.2922596711853329,"percentile":0.1943940725170167},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.02301878707013255,"percentile":0.4800284222382177},"Asset Growth":{"score":0.09133659121873214,"percentile":0.6607065607611471},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5925662794177381,"percentile":0.5836232944556446}},"source_xml":"201741449349301059_public.xml"},{"Organization":{"value":null,"Person":["WANDA EVANS","JOHN TISCORNIA","STU STEPHENS","CHRIS BREMS","JIM NELSON","TED WIXOM","CHRIS SUTTON","TOM WALKER"],"Title":["PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,20.0,1.0,20.0],"Total Compensation":[1505,0,0,0,0,25326,0,28489],"Direct compensation":[1505,0,0,0,0,25326,0,28489],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To maintain and operate a rural private water supply system for members.","year":2020,"name":"DOE BAY WATER USERS ASSOCIATION","phone":3603764995,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WANDA EVANS","year_formation":1949,"state_legal_domicile":"WA","total_volunteers":7,"tax_period_begin":"2020-09-01T00:00:00","tax_period_end":"2021-08-31T00:00:00","address":"PO BOX 28, OLGA, WA, 98279, USA","city":"OLGA","state":"WA","country":"USA","zip_code":98279},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":5,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":330701,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":330701,"Total revenue":{"value":330701,"ANNUAL ASSESSMENTS":295596,"OTHER MEMBERSHIP FEES":35105},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":276883,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":34965,"Current officers":29688,"Disqualified persons":0,"Other salaries and wages":778,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4499},"Other expenses":{"value":241918,"Management services":0,"Legal":0,"Accounting":14590,"Lobbying services":0,"Investment management fees":0,"Other services":85992,"Advertising":0,"Office expenses":3338,"Information technology":0,"Royalties":0,"Occupancy":28778,"Travel":0,"Conferences and meetings":0,"Interest":6620,"Payments to affiliates":0,"Depreciation and depletion":62454,"Insurance":9402,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":30744,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2390442,"Non-interest bearing cash":313032,"Savings and temp cash investments":5023,"Pledges and grants receivable":0,"Accounts receivable":34396,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9849,"Prepaid expenses deferred charges":8468,"Land, building, equipment":2019674,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":179993,"Sum of Total Liabilities":0,"Accounts payable, accrued":21904,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":158089,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2210449,"Net assets without donor restriction":2197358,"Net assets with donor restriction":13091,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16273915107604756,"percentile":0.7148111788034228},"Liabilities to Assets Ratio":{"score":0.07529695345044975,"percentile":0.3524465245242391},"Operating Reserve Ratio":{"score":8.633401111660882,"percentile":0.877163867129833},"Officer Compensation Ratio":{"score":0.19979558152721547,"percentile":0.31438008504810877},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.06253589840729468,"percentile":0.6554542728686051},"Asset Growth":{"score":0.026401008539227857,"percentile":0.43084820205745894},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.538154483943197,"percentile":0.42317238499530935}},"source_xml":"202221739349301667_public.xml"},{"Organization":{"value":null,"Person":["WANDA EVANS","JOHN TISCORNIA","STU STEPHENS","CHRIS BREMS","JIM NELSON","DICK ARNOLD","JUDY WHITING","TED WIXOM"],"Title":["PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","GENERAL MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0],"Total Compensation":[1897,0,0,0,0,0,0,47809],"Direct compensation":[1897,0,0,0,0,0,0,47809],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To maintain and operate a rural private water supply system for members.","year":2018,"name":"DOE BAY WATER USERS ASSOCIATION","phone":3603764995,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WANDA EVANS","year_formation":1949,"state_legal_domicile":"WA","total_volunteers":6,"tax_period_begin":"2018-09-01T00:00:00","tax_period_end":"2019-08-31T00:00:00","address":"PO BOX 28, OLGA, WA, 98279, USA","city":"OLGA","state":"WA","country":"USA","zip_code":98279},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":233934,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":275249,"Total revenue":{"value":275249,"ANNUAL ASSESSMENTS":225958,"OTHER MEMBERSHIP FEES":49291},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-41315,"Investment income total":39,"Net investment gain":-41354,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":285007,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":108909,"Current officers":47562,"Disqualified persons":0,"Other salaries and wages":48464,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":12883},"Other expenses":{"value":176098,"Management services":0,"Legal":0,"Accounting":12524,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5545,"Information technology":0,"Royalties":0,"Occupancy":26953,"Travel":0,"Conferences and meetings":0,"Interest":8150,"Payments to affiliates":0,"Depreciation and depletion":57910,"Insurance":10658,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":54358,"WATER WORKS":53113,"PROF. DEVELOPMENT":1245},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2232314,"Non-interest bearing cash":135346,"Savings and temp cash investments":5011,"Pledges and grants receivable":0,"Accounts receivable":22200,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9125,"Prepaid expenses deferred charges":7907,"Land, building, equipment":2052725,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":237343,"Sum of Total Liabilities":0,"Accounts payable, accrued":18917,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":218426,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1994971,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1994971,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.21832226183453451,"percentile":0.14263313332704258},"Liabilities to Assets Ratio":{"score":0.10632151211702297,"percentile":0.31949947806821327},"Operating Reserve Ratio":{"score":7.832488324848161,"percentile":0.866482534564177},"Officer Compensation Ratio":{"score":0.17440273396793762,"percentile":0.36033995800828994},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.029299977511186247,"percentile":0.511239970536285},"Asset Growth":{"score":0.037961687657121476,"percentile":0.47899912162827074},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4920316432889017,"percentile":0.3023982362950998}},"source_xml":"202021839349302167_public.xml"},{"Organization":{"value":null,"Person":["DICK ARNOLD","CHRIS BREMS","WANDA EVANS","JIM NELSON","STU STEPHENS","JOHN TISCORNIA","JUDY WHITING","TED WIXOM"],"Title":["DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","SECRETARY","TREASURER","VICE-PRESIDET","GENERAL MANAGER"],"Hours":[0.0,0.0,2.0,0.0,0.0,0.0,0.0,20.0],"Total Compensation":[0,0,1615,0,0,0,0,58781],"Direct compensation":[0,0,1615,0,0,0,0,58781],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To maintain and operate a rural private water supply system for members.","year":2013,"name":"DOE BAY WATER USERS ASSOCIATION","phone":3603764995,"website":"WWW.DOEBAYWATER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1949,"state_legal_domicile":"WA","total_volunteers":10,"tax_period_begin":"2013-09-01T00:00:00","tax_period_end":"2014-08-31T00:00:00","address":"PO BOX 28, OLGA, WA, 98279, USA","city":"OLGA","state":"WA","country":"USA","zip_code":98279},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":196456,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":196378,"Total revenue":{"value":196378,"ANNUAL ASSESSMENTS":165200,"OTHER MEMBERSHIP FEES":31178},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":78,"Investment income total":78,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":167707,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":75786,"Current officers":44749,"Disqualified persons":0,"Other salaries and wages":21786,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9251},"Other expenses":{"value":91921,"Management services":0,"Legal":0,"Accounting":7200,"Lobbying services":0,"Investment management fees":0,"Other services":813,"Advertising":0,"Office expenses":2336,"Information technology":0,"Royalties":0,"Occupancy":7913,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":34615,"Insurance":6307,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32737,"TAXES, LICENSES, & FEES":13248,"WATER WORKS":12442,"WATER SYSTEM EMPLOYEE R":6228,"PROFESSIONAL DEVELOPMEN":819},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1893972,"Non-interest bearing cash":237052,"Savings and temp cash investments":4934,"Pledges and grants receivable":0,"Accounts receivable":16630,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":11493,"Prepaid expenses deferred charges":8700,"Land, building, equipment":1615163,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":11669,"Sum of Total Liabilities":0,"Accounts payable, accrued":11669,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1882303,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1882303,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14633811133281752,"percentile":0.6937339899349437},"Liabilities to Assets Ratio":{"score":0.006161125930055988,"percentile":0.5208795247061369},"Operating Reserve Ratio":{"score":11.293338978098708,"percentile":0.9032791129162803},"Officer Compensation Ratio":{"score":0.3601280805213855,"percentile":0.1391601755661775},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6153598977990834,"percentile":0.6497910260074078}},"source_xml":"201530569349300618_public.xml"},{"Organization":{"value":null,"Person":["WANDA EVANS","JIM NELSON","KEVIN WALSTROM","STUART STEPHENS","STEVE SCHAEFER","CHRIS SUTTON","TED WIXOM","JOHN TISCORNIA","TOM WALKER"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","FINANCE COMMITTEE","DIRECTOR","LONG RANGE PLANNER","DIRECTOR","GENERAL MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,14.0],"Total Compensation":[1144,0,0,0,0,0,0,0,36657],"Direct compensation":[1144,0,0,0,0,0,0,0,36657],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To maintain and operate a rural private water supply system for members.","year":2022,"name":"DOE BAY WATER USERS ASSOCIATION","phone":3603764995,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WANDA EVANS","year_formation":1949,"state_legal_domicile":"WA","total_volunteers":0,"tax_period_begin":"2022-09-01T00:00:00","tax_period_end":"2023-08-31T00:00:00","address":"PO BOX 28, OLGA, WA, 98279, USA","city":"OLGA","state":"WA","country":"USA","zip_code":98279},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":9,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":445494,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":445436,"Total revenue":{"value":445436,"ANNUAL ASSESSMENTS":377892,"OTHER MEMBERSHIP FEES":67544},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":58,"Investment income total":58,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":330304,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":43859,"Current officers":35820,"Disqualified persons":0,"Other salaries and wages":3365,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4674},"Other expenses":{"value":286445,"Management services":0,"Legal":0,"Accounting":15400,"Lobbying services":0,"Investment management fees":0,"Other services":55729,"Advertising":0,"Office expenses":4088,"Information technology":0,"Royalties":0,"Occupancy":35379,"Travel":0,"Conferences and meetings":0,"Interest":4144,"Payments to affiliates":0,"Depreciation and depletion":57048,"Insurance":14727,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":99930,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2636656,"Non-interest bearing cash":492978,"Savings and temp cash investments":5097,"Pledges and grants receivable":0,"Accounts receivable":41155,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5769,"Prepaid expenses deferred charges":12242,"Land, building, equipment":2079415,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":162247,"Sum of Total Liabilities":0,"Accounts payable, accrued":61286,"Grants payable":0,"Deferred, revenue":4910,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":96051,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2474409,"Net assets without donor restriction":2461318,"Net assets with donor restriction":13091,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.25856689427915974,"percentile":0.8073244652849718},"Liabilities to Assets Ratio":{"score":0.061535141482241144,"percentile":0.3706061864894229},"Operating Reserve Ratio":{"score":7.982513078860686,"percentile":0.8686418799015977},"Officer Compensation Ratio":{"score":0.11444305851579151,"percentile":0.5063419789631203},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.0939635891595654,"percentile":0.7497952742149658},"Asset Growth":{"score":0.0293803187949175,"percentile":0.4434008153465251},"Independent Voting Board Pct":{"score":1.125,"percentile":0.9942243287778313},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6508236039890007,"percentile":0.7436730346455461}},"source_xml":"202402299349300105_public.xml"},{"Organization":{"value":null,"Person":["WANDA EVANS","JUDY WHITING","JOHN TISCORNIA","STU STEPHENS","CHRIS BREMS","JIM NELSON","DICK ARNOLD","TED WIXOM"],"Title":["PRESIDENT","VICE-PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0],"Total Compensation":[2397,0,0,0,0,0,0,45000],"Direct compensation":[2397,0,0,0,0,0,0,45000],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To maintain and operate a rural private water supply system for members.","year":2016,"name":"DOE BAY WATER USERS ASSOCIATION","phone":3603764995,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WANDA EVANS","year_formation":1949,"state_legal_domicile":"WA","total_volunteers":13,"tax_period_begin":"2016-09-01T00:00:00","tax_period_end":"2017-08-31T00:00:00","address":"PO BOX 28, OLGA, WA, 98279, USA","city":"OLGA","state":"WA","country":"USA","zip_code":98279},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":219296,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":219296,"Total revenue":{"value":219296,"ANNUAL ASSESSMENTS":175767,"OTHER MEMBERSHIP FEES":43529},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":206780,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":91015,"Current officers":45000,"Disqualified persons":0,"Other salaries and wages":35837,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10178},"Other expenses":{"value":115765,"Management services":0,"Legal":46,"Accounting":7685,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1570,"Information technology":0,"Royalties":0,"Occupancy":24225,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":34502,"Insurance":9732,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":38005,"WATER WORKS":37574,"PROF. DEVELOPMENT":431},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2300728,"Non-interest bearing cash":138832,"Savings and temp cash investments":6200,"Pledges and grants receivable":0,"Accounts receivable":19253,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":8189,"Prepaid expenses deferred charges":8080,"Land, building, equipment":2120174,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":276924,"Sum of Total Liabilities":0,"Accounts payable, accrued":4531,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":272393,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2023804,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2023804,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.057073544433094994,"percentile":0.5404786006991694},"Liabilities to Assets Ratio":{"score":0.12036364142132404,"percentile":0.30691186808972964},"Operating Reserve Ratio":{"score":11.126453235322565,"percentile":0.9019566275734556},"Officer Compensation Ratio":{"score":0.22921462423832092,"percentile":0.268632661423645},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.029081663191110874,"percentile":0.5102046529936439},"Asset Growth":{"score":0.07504910985879894,"percentile":0.6137446531609186},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5706444315405862,"percentile":0.5188084592720198}},"source_xml":"201831869349301053_public.xml"},{"Organization":{"value":null,"Person":["WANDA EVANS","JOHN TISCORNIA","STU STEPHENS","CHRIS BREMS","JIM NELSON","DICK ARNOLD","JUDY WHITING","TED WIXOM"],"Title":["PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","GENERAL MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0],"Total Compensation":[1399,0,0,0,0,0,0,45053],"Direct compensation":[1399,0,0,0,0,0,0,45053],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To maintain and operate a rural private water supply system for members.","year":2019,"name":"DOE BAY WATER USERS ASSOCIATION","phone":3603764995,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WANDA EVANS","year_formation":1949,"state_legal_domicile":"WA","total_volunteers":6,"tax_period_begin":"2019-09-01T00:00:00","tax_period_end":"2020-08-31T00:00:00","address":"PO BOX 28, OLGA, WA, 98279, USA","city":"OLGA","state":"WA","country":"USA","zip_code":98279},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":255018,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":257710,"Total revenue":{"value":257710,"ANNUAL ASSESSMENTS":234289,"OTHER MEMBERSHIP FEES":23421},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-2692,"Investment income total":12,"Net investment gain":-2704,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":264236,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":97713,"Current officers":45497,"Disqualified persons":0,"Other salaries and wages":42349,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9867},"Other expenses":{"value":166523,"Management services":0,"Legal":0,"Accounting":16221,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4358,"Information technology":0,"Royalties":0,"Occupancy":23706,"Travel":0,"Conferences and meetings":0,"Interest":7207,"Payments to affiliates":0,"Depreciation and depletion":60794,"Insurance":9352,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":44885,"WATER WORKS":42842,"PROF. DEVELOPMENT":2043},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2209163,"Non-interest bearing cash":115522,"Savings and temp cash investments":5023,"Pledges and grants receivable":0,"Accounts receivable":10173,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":13651,"Prepaid expenses deferred charges":7708,"Land, building, equipment":2057086,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":209435,"Sum of Total Liabilities":0,"Accounts payable, accrued":19400,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":190035,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1999728,"Net assets without donor restriction":1988576,"Net assets with donor restriction":11152,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.036146468092448376,"percentile":0.30795472864640216},"Liabilities to Assets Ratio":{"score":0.09480287330541023,"percentile":0.3307443632186394},"Operating Reserve Ratio":{"score":8.360567825731543,"percentile":0.8737616604142993},"Officer Compensation Ratio":{"score":0.17579739323937693,"percentile":0.35763867691437606},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.037307030924257446,"percentile":0.5497928105063733},"Asset Growth":{"score":0.026631981156432505,"percentile":0.43181404649005967},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44745635788110993,"percentile":0.20623020276646808}},"source_xml":"202100779349300625_public.xml"},{"Organization":{"value":null,"Person":["DICK ARNOLD","CHRIS BREMS","WANDA EVANS","JIM NELSON","STU STEPHENS","JOHN TISCORNIA","JUDY WHITING","TED WIXOM"],"Title":["DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","SECRETARY","TREASURER","VICE-PRESIDET","GENERAL MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0],"Total Compensation":[0,0,2488,0,0,0,0,48728],"Direct compensation":[0,0,2488,0,0,0,0,48728],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To maintain and operate a rural private water supply system for members.","year":2014,"name":"DOE BAY WATER USERS ASSOCIATION","phone":3603764995,"website":"WWW.DOEBAYWATER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1949,"state_legal_domicile":"WA","total_volunteers":11,"tax_period_begin":"2014-09-01T00:00:00","tax_period_end":"2015-08-31T00:00:00","address":"PO BOX 28, OLGA, WA, 98279, USA","city":"OLGA","state":"WA","country":"USA","zip_code":98279},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":213696,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":213629,"Total revenue":{"value":213629,"ANNUAL ASSESSMENTS":167040,"OTHER MEMBERSHIP FEES":46589},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":67,"Investment income total":67,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":188557,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":78919,"Current officers":51216,"Disqualified persons":0,"Other salaries and wages":27703,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":109638,"Management services":0,"Legal":17816,"Accounting":6598,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4389,"Information technology":0,"Royalties":0,"Occupancy":5101,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":34518,"Insurance":9594,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31622,"WATER WORKS":15394,"TAXES, LICENSES, & FEES":9997,"WATER SYSTEM EMPLOYEE R":4830,"PROFESSIONAL DEVELOPMEN":1401},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1913207,"Non-interest bearing cash":219785,"Savings and temp cash investments":4944,"Pledges and grants receivable":0,"Accounts receivable":23641,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9988,"Prepaid expenses deferred charges":8152,"Land, building, equipment":1646697,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5765,"Sum of Total Liabilities":0,"Accounts payable, accrued":5765,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1907442,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1907442,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11763907607067985,"percentile":0.6521021652323292},"Liabilities to Assets Ratio":{"score":0.003013265161584711,"percentile":0.545916887483961},"Operating Reserve Ratio":{"score":10.146571063391972,"percentile":0.8935118392145601},"Officer Compensation Ratio":{"score":0.27162078310537396,"percentile":0.2157698944151221},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6128960421138002,"percentile":0.6427319667313484}},"source_xml":"201621629349300342_public.xml"},{"Organization":{"value":null,"Person":["Tom Walker","Wanda Evans","Jim Nelson","John Tiscornia","Ted Wixon","Kevin Walstrom","Chris Brems","Stu Stephens","Chris Sutton"],"Title":["Business Manager","President","Vice President","Treasurer","Director","Director","Director","Director","Director"],"Hours":[14.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[29112,1056,0,0,0,0,0,0,0],"Direct compensation":[25396,1056,0,0,0,0,0,0,0],"Other compensation":[3716,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To maintain and operate a rural private water supply system for members.","year":2021,"name":"Doe Bay Water Users Association","phone":3603764995,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Wanda Evans","year_formation":1949,"state_legal_domicile":"WA","total_volunteers":8,"tax_period_begin":"2021-09-01T00:00:00","tax_period_end":"2022-08-31T00:00:00","address":"PO Box 28, Olga, WA, 98279, USA","city":"Olga","state":"WA","country":"USA","zip_code":98279},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":6,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":386779,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":383010,"Total revenue":{"value":383010,"Annual assessments":330683,"Seasonal surcharges":52327},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":74,"Investment income total":74,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3695,"Other total":3695,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":312509,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":36999,"Current officers":29888,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":7111},"Other expenses":{"value":275510,"Management services":0,"Legal":0,"Accounting":15526,"Lobbying services":0,"Investment management fees":0,"Other services":122467,"Advertising":0,"Office expenses":7053,"Information technology":1584,"Royalties":0,"Occupancy":10288,"Travel":800,"Conferences and meetings":100,"Interest":5016,"Payments to affiliates":0,"Depreciation and depletion":64485,"Insurance":5929,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":40681,"Water Works":18650,"Taxes and fees":22031},"All other expenses":1581},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2480819,"Non-interest bearing cash":445718,"Savings and temp cash investments":5097,"Pledges and grants receivable":0,"Accounts receivable":45370,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5769,"Prepaid expenses deferred charges":2500,"Land, building, equipment":1976365,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":153800,"Sum of Total Liabilities":0,"Accounts payable, accrued":21384,"Grants payable":0,"Deferred, revenue":4909,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":127507,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2327019,"Net assets without donor restriction":2313928,"Net assets with donor restriction":13091,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.19202180056311227,"percentile":0.7481636764907588},"Liabilities to Assets Ratio":{"score":0.06199565546700505,"percentile":0.3699568443528947},"Operating Reserve Ratio":{"score":7.93839217430538,"percentile":0.8680178220258883},"Officer Compensation Ratio":{"score":0.09653481979718984,"percentile":0.5636393206114438},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.08124309248161385,"percentile":0.7161043391787619},"Asset Growth":{"score":0.027049794070553745,"percentile":0.43360471365726455},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5677613406837256,"percentile":0.5100875272954092}},"source_xml":"202321359349305772_public.xml"},{"Organization":{"value":null,"Person":["WANDA EVANS","JOHN TISCORNIA","STU STEPHENS","CHRIS BREMS","JIM NELSON","DICK ARNOLD","JUDY WHITING","TED WIXOM"],"Title":["PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","GENERAL MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0],"Total Compensation":[2543,0,0,0,0,0,0,54728],"Direct compensation":[2543,0,0,0,0,0,0,54728],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To maintain and operate a rural private water supply system for members.","year":2017,"name":"DOE BAY WATER USERS ASSOCIATION","phone":3603764995,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WANDA EVANS","year_formation":1949,"state_legal_domicile":"WA","total_volunteers":11,"tax_period_begin":"2017-09-01T00:00:00","tax_period_end":"2018-08-31T00:00:00","address":"PO BOX 28, OLGA, WA, 98279, USA","city":"OLGA","state":"WA","country":"USA","zip_code":98279},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":220238,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":220219,"Total revenue":{"value":220219,"ANNUAL ASSESSMENTS":175864,"OTHER MEMBERSHIP FEES":44355},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19,"Investment income total":19,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":224145,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":91838,"Current officers":56821,"Disqualified persons":0,"Other salaries and wages":26838,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":8179},"Other expenses":{"value":132307,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":14407,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3990,"Information technology":0,"Royalties":0,"Occupancy":20277,"Travel":0,"Conferences and meetings":0,"Interest":27585,"Payments to affiliates":0,"Depreciation and depletion":32095,"Insurance":9718,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":24235,"WATER WORKS":23184,"PROF. DEVELOPMENT":1051},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2288585,"Non-interest bearing cash":102959,"Savings and temp cash investments":4972,"Pledges and grants receivable":0,"Accounts receivable":24904,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9060,"Prepaid expenses deferred charges":8200,"Land, building, equipment":2138490,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":256026,"Sum of Total Liabilities":0,"Accounts payable, accrued":10151,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":245875,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2032559,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2032559,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01773989956319981,"percentile":0.34317264284050375},"Liabilities to Assets Ratio":{"score":0.11187087217647586,"percentile":0.31441023346819985},"Operating Reserve Ratio":{"score":10.210287983225145,"percentile":0.8941015415725005},"Officer Compensation Ratio":{"score":0.2555087108791184,"percentile":0.23434333863886886},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.02518198250088102,"percentile":0.490869579946084},"Asset Growth":{"score":0.055193880520316756,"percentile":0.5463365618797884},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5253376737193058,"percentile":0.38771030139091345}},"source_xml":"201901969349301025_public.xml"},{"Organization":{"value":null,"Person":["WANDA EVANS","STEVE SCHAEFER","JUDY WHITING","JIM NELSON","STUART STEPHENS","KEVIN WAHLSTROM","CHRIS SUTTON","TED WIXOM","JOHN TISCORNIA","MIKE SHINN"],"Title":["PRESIDENT","BOARD MEMBER & TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,7.0,15.0,2.0,1.0,1.0,1.0,2.0,1.0,1.0],"Total Compensation":[710,0,0,0,0,0,0,0,0,0],"Direct compensation":[710,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To maintain and operate a rural private water supply system for members.","year":2023,"name":"DOE BAY WATER USERS ASSOCIATION","phone":3603764995,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WANDA EVANS","year_formation":1949,"state_legal_domicile":"WA","total_volunteers":9,"tax_period_begin":"2023-09-01T00:00:00","tax_period_end":"2024-08-31T00:00:00","address":"PO BOX 28, OLGA, WA, 98279, USA","city":"OLGA","state":"WA","country":"USA","zip_code":98279},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":443297,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":435941,"Total revenue":{"value":435941,"ANNUAL ASSESSMENTS":397008,"OTHER MEMBERSHIP FEES":38933},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7356,"Investment income total":7356,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":399217,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":53471,"Current officers":17497,"Disqualified persons":0,"Other salaries and wages":14650,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":21324},"Other expenses":{"value":345746,"Management services":0,"Legal":0,"Accounting":22500,"Lobbying services":0,"Investment management fees":0,"Other services":81926,"Advertising":0,"Office expenses":2707,"Information technology":0,"Royalties":0,"Occupancy":33944,"Travel":1275,"Conferences and meetings":0,"Interest":2807,"Payments to affiliates":0,"Depreciation and depletion":60675,"Insurance":16105,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":123807,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2644023,"Non-interest bearing cash":581749,"Savings and temp cash investments":5156,"Pledges and grants receivable":0,"Accounts receivable":4337,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5769,"Prepaid expenses deferred charges":17087,"Land, building, equipment":2029925,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":105409,"Sum of Total Liabilities":0,"Accounts payable, accrued":31930,"Grants payable":0,"Deferred, revenue":10221,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":63258,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2538614,"Net assets without donor restriction":2525523,"Net assets with donor restriction":13091,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09943672075380613,"percentile":0.6222587619854488},"Liabilities to Assets Ratio":{"score":0.039866899796257446,"percentile":0.40706664503558476},"Operating Reserve Ratio":{"score":6.623022065693595,"percentile":0.8461196149999424},"Officer Compensation Ratio":{"score":0.001778481377296057,"percentile":0.9930560812523473},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.0939944185940227,"percentile":0.7498708652740553},"Asset Growth":{"score":0.02928549539135881,"percentile":0.4430144775734848},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6473205210481553,"percentile":0.7350122980579687}},"source_xml":"202510379349301521_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["WANDA EVANS","STEVE SCHAEFER","JUDY WHITING","JIM NELSON","CHRIS SUTTON","TED WIXOM","MIKE SHINN"],"Title":["PRESIDENT","DIRECTOR & TREASURER","DIRECTOR AND ADMINISTRATIVE","DIRECTOR & VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,7.0,15.0,2.0,1.0,2.0,1.0],"Total Compensation":[0,0,29717,0,0,0,0],"Direct compensation":[0,0,29717,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To maintain and operate a rural private water supply system for members.","year":2024,"name":"DOE BAY WATER USERS ASSOCIATION","phone":3603764990,"website":"WWW.DBWUA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WANDA EVANS","year_formation":1949,"state_legal_domicile":"WA","total_volunteers":7,"tax_period_begin":"2024-09-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 28, OLGA, WA, 98279, USA","city":"OLGA","state":"WA","country":"USA","zip_code":98279},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":436850,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":422307,"Total revenue":{"value":422307,"ANNUAL ASSESSMENTS":398752,"OTHER MEMBERSHIP FEES":23555},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14543,"Investment income total":14543,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":115945,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12745,"Current officers":12380,"Disqualified persons":0,"Other salaries and wages":260,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":105},"Other expenses":{"value":103200,"Management services":0,"Legal":0,"Accounting":8250,"Lobbying services":0,"Investment management fees":0,"Other services":10900,"Advertising":0,"Office expenses":1223,"Information technology":0,"Royalties":0,"Occupancy":7559,"Travel":0,"Conferences and meetings":0,"Interest":42,"Payments to affiliates":0,"Depreciation and depletion":19925,"Insurance":10192,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":44489,"All other expenses":620},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2922449,"Non-interest bearing cash":138363,"Savings and temp cash investments":712240,"Pledges and grants receivable":0,"Accounts receivable":58346,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3500,"Prepaid expenses deferred charges":0,"Land, building, equipment":2010000,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":51877,"Sum of Total Liabilities":0,"Accounts payable, accrued":443,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":51434,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2870572,"Net assets without donor restriction":2857481,"Net assets with donor restriction":13091,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.7345885315325626,"percentile":0.9643909862454829},"Liabilities to Assets Ratio":{"score":0.01775120797659771,"percentile":0.4653626155910939},"Operating Reserve Ratio":{"score":25.205476734658674,"percentile":0.9592371781671089},"Officer Compensation Ratio":{"score":0.25630255724697054,"percentile":0.2334285855220906},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.08862195808706202,"percentile":0.7363204680150431},"Asset Growth":{"score":0.03229151611753138,"percentile":0.4555527924398913},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6741355454246871,"percentile":0.7982370550415838}},"source_xml":"202511349349308591_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}