Dugualla Community Inc is located in Oak Harbor, WA. The organization was established in 2002. According to its NTEE Classification (Y22) the organization is classified as: Local Benevolent Life Insurance Associations, under the broad grouping of Mutual & Membership Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dugualla Community Inc is a 501(c)(12) and as such, is described as a "Benevolent Life Insurance Association, Mutual Ditch or Irrigation Company, Mutual or Cooperative Telephone Company" by the IRS.
For the year ending 05/2022, Dugualla Community Inc generated $124.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $146.4k during the year ending 05/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE A COMMUNITY WATER SYSTEM AND MAINTAIN COMMON GROUNDS FOR HOMEOWNERS IN DUGUALLA BAY
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAIN A WATER SYSTEM FOR HOMEOWNERS
MAINTAIN A CLUBHOUSE FOR RESIDENTS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Nadia Kents Vice President | OfficerTrustee | 3 | $0 |
Steve Hucke President | OfficerTrustee | 6 | $0 |
Myron Parry Secretary | OfficerTrustee | 3 | $0 |
Clint Chritensen Treasurer | OfficerTrustee | 6 | $0 |
Shawn Albert Board Member | Trustee | 3 | $0 |
Larry Caton Board Member | Trustee | 3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $120,485 |
Investment income | $451 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $3,840 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $124,776 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $11,260 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $400 |
Office expenses | $4,885 |
Information technology | $179 |
Royalties | $0 |
Occupancy | $82,064 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,179 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $39,940 |
Insurance | $6,471 |
All other expenses | $0 |
Total functional expenses | $146,378 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $71,541 |
Savings and temporary cash investments | $390,593 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $4,401 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $466,482 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $933,017 |
Accounts payable and accrued expenses | $3,706 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $3,706 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $929,311 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $933,017 |
Organization Name | Assets | Revenue |
---|---|---|
Nushagak Electric & Telephone Cooperative Inc Dillingham, AK | $44,944,808 | $14,329,092 |
West Oregon Electric Cooperative Inc Vernonia, OR | $37,052,539 | $12,428,544 |
Rochester Water Association Rochester, WA | $1,363,067 | $644,458 |
Twin Lakes Canal Co Weston, ID | $9,845,222 | $667,778 |
Barlow Water District Tygh Valley, OR | $2,492,884 | $420,965 |
Scappoose Drainage Improvement Co Scappoose, OR | $1,353,460 | $391,524 |
C H R District Improvement Company Otis, OR | $963,656 | $226,691 |
Anchor Point Safe Water Corporation Anchor Point, AK | $1,217,391 | $156,755 |
Eastern Snake Plain Aquifer Recharge Blackfoot, ID | $168,571 | $262,109 |
Ethioedir Seattle, WA | $815,987 | $251,280 |
United Canal Company Blackfoot, ID | $346,241 | $0 |
Dugualla Community Inc Oak Harbor, WA | $933,017 | $124,776 |