Dockton Water Association

Not tax-deductible

Vashon, WAMutual-benefit / member-servingEIN 91-1333704Revenue $447K in FY2025

On file with the IRSdocktonwater.org9710 Sw Windmill St, 98070-8421 · Vashon, WATax-exempt since May 1988

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Dockton Water Association provides safe, abundant, reliable, and affordable drinking water to its members.

69¢ of each $1 spent went to programs.
Run by 7 volunteers and 4 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $46K a year · 12% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
69%
of spending
Fine: 69% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
15 mo
of spending, in cash
Looks good: 15.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$372K
17% of total assets
Looks good: liabilities are 17% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 7 voting members
Concern: none of 7 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$447K
+2% vs prior year
Spent
$412K
To programs
69%
Net assets
$1.8M
By yearFY2021–FY2025
Revenue
$447K
FY2025▲ +2%
Tap a bar for its year
Revenue by fiscal year
FY2021$332K
FY2022$350K
FY2023$382K
FY2024$438K
FY2025$447K
Expenses
$412K
FY2025▲ +34%
Tap a bar for its year
Expenses by fiscal year
FY2021$314K
FY2022$428K
FY2023$258K
FY2024$307K
FY2025$412K
Net assets
$1.8M
FY2025▼ -18%
Tap a bar for its year
Net assets by fiscal year
FY2021$1.7M
FY2022$1.6M
FY2023$2.0M
FY2024$2.2M
FY2025$1.8M

From the FY2025 Form 990 (year ending June 2025) · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1988.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

69 cents of each dollar spent went to programs.

Program services 69% · $285K Management & general 31% · $126K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Dockton Water Association executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supplies safe, abundant, reliable, and affordable drinking water to members.

Questions for Dockton Water Association

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Provided by the organization

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1 program · $285K · in their own filed words · FY2024
01

Sale of water to 474 members.

$285Kprogram expense

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$447K
Ln 12
Fees for servicesLn 2g$416K
Other incomeLn 4–11$19K
Investment incomeLn 3$12K
Money outPt IX
$412K
Ln 25
Programscol B$285K
Managementcol C$126K
Owns and owesPt X
$1.8M
net assets · Ln 32
Cash and savingsLn 1–2$528K
Total assetsLn 16$2.1M
LiabilitiesLn 26$372K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$416K
Investment incomeLn 3$12K
Other incomeLn 4–11$19K
Total revenueLn 12$447K
Assets in detailPt X, end of year
CashLn 1$26K
SavingsLn 2$502K
Cash and savings togetherLn 1–2$528K
Land, buildings, equipmentLn 10c$1.5M
Other assetsLn 15$80K
Total assetsLn 16$2.1M
LiabilitiesLn 26$372K
Net assetsLn 32$1.8M
OperationsPt I, VI
EmployeesI 54
VolunteersI 67
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$447K$528K
Land, buildings, equipmentLn 10c$1.9M$1.5M
Total assetsLn 16$2.5M$2.1M
LiabilitiesLn 26$358K$372K
Net assetsLn 32$2.2M$1.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$130K$27K$103K
Payroll taxesLn 10$12K$3K$10K
Accounting feesLn 11c$2K$2K
Office expensesLn 13$5K$4K$2K
Information technologyLn 14$11K$395$10K
InterestLn 20$13K$13K
Depreciation, depletion and amortizationLn 22$135K$135K
InsuranceLn 23$23K$23K
Other expenses (24a–d)Ln 24$65K$65K
All other expensesLn 24e$17K$17K
Total functional expensesLn 25$412K$285K$126K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $447K$412K$35K$1.8M 990 PDF
FY2024 $438K$307K$130K$2.2M 990 PDF
FY2023 $382K$258K$124K$2.0M 990 PDF
FY2022 $350K$428K−$78K$1.6M 990 PDF
FY2021 $332K$314K$17K$1.7M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $446,603 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $389,916$415,569
I-10 Investment incomePrior year $8,232$12,268
I-11 Other revenuePrior year $39,578$18,766
I-12 Total revenuePrior year $437,726$446,603
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $129,101$141,617
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $178,216$269,916
I-18 Total expensesPrior year $307,317$411,533
I-19 Revenue less expensesPrior year $130,409$35,070
Part VI · Governance 0 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $446,603 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $415,569$415,569
VIII-3 Investment incomeExcluded from tax $12,268$12,268
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $18,766$18,766
VIII-12 Total revenueRelated to mission $434,335 · Excluded from tax $12,268$446,603
Part IX · Statement of functional expenses $411,533 across 10 lines filed
IX-7 Other salaries and wagesPrograms $26,764 · Management $102,807$129,571
IX-10 Payroll taxesPrograms $2,524 · Management $9,522$12,046
IX-11c Accounting feesManagement $1,995$1,995
IX-13 Office expensesPrograms $3,692 · Management $1,772$5,464
IX-14 Information technologyPrograms $395 · Management $10,141$10,536
IX-20 InterestPrograms $12,503$12,503
IX-22 Depreciation, depletion and amortizationPrograms $134,550$134,550
IX-23 InsurancePrograms $23,370$23,370
IX-24 Other expenses (24a–d)Programs $64,712$64,712
IX-24e All other expensesPrograms $16,786$16,786
IX-25 Total functional expensesPrograms $285,296 · Management $126,237 · Fundraising $0$411,533
Part X · Balance sheet $2,139,381 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $446,521$26,113
X-2 Savings and temporary cash investments$502,032
X-4 Accounts receivableStart of year $22,065$28,694
X-10c Land, buildings and equipment, netStart of year $1,924,779$1,502,548
X-15 Other assetsStart of year $44,274$79,994
X-16 Total assetsStart of year $2,514,596$2,139,381
X-17 Accounts payable and accrued expensesStart of year $7,032$49,360
X-25 Other liabilitiesStart of year $346,734$322,276
X-26 Total liabilitiesStart of year $358,489$371,636
X-32 Total net assets or fund balancesStart of year $2,156,107$1,767,745
X-33 Total liabilities and net assetsStart of year $2,514,596$2,139,381
Part XI · Reconciliation of net assets $1,767,745 net assets at year end
XI-1 Total revenue$446,603
XI-2 Total expenses$411,533
XI-3 Revenue less expenses$35,070
XI-4 Net assets at start of year$2,156,107
XI-8 Prior period adjustments−$423,432
XI-10 Net assets at end of year$1,767,745

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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