2025-02-17T15:52:43-08:00 2024-03-31 825419537 JACOBSON LAWRENCE & ASSOCIATES PLLC 200 FIRST AVENUE W SUITE 302 SEATTLE WA 98119 990EZ 2023-04-01 910964446 DECATUR SHORES COMMUNITY ASSOCIATION DECA 3603756446 5 DECATUR ISLAND Anacortes WA 98221 ROB OSTERMAN President 2025-02-17 true true Zoe Joens CPA P02389255 9095937431 2023 2025-03-06 01:10:19Z X X WWW.DECATURSHORES.COM X X 110544 X 75534 856 0 0 0 0 34154 110544 8850 4608 164103 177561 -67017 282263 215246 X 352736 325364 65000 65000 59884 28986 477620 419350 195357 204104 282263 215246 HOMEOWNERS ASSOCIATION. HOMEOWNERS ASSOCIATION. 137664 137664 ROB OSTERMAN President 10.00 0 JEFF CHRISTENSEN Vice President 10.00 0 SUSIE PAXMAN Director 10.00 0 YANI BERKSHIRE Director 10.00 0 WILL COGHLAN Director 10.00 0 CHARLIE CONWAY Director 10.00 0 ANDREW GRENVILLE Director 10.00 0 false false false false false false false 0 0 0 false 0 0 false KAY WIEBEN 5 DECATUR ISLAND Anacortes WA 98221 3603756446 false false false false false false false false NONE NONE Other Revenue.1 reserve funding $34154 Other Expenses.1002 Office Expenses $22289 Other Expenses.1003 Information Technology $475 Other Expenses.1009 Depreciation $1445 Other Expenses.1012 Insurance $26986 Other Expenses.1 REPAIRS & MAINTENANCE $78754 Other Expenses.2 reserve fund contribution $34154 Other Assets.1004 Miscellaneous - Beginning $18840 Miscellaneous - Ending $17320 Other Assets.1005 Accounts Receivable - Beginning $36432 Accounts Receivable - Ending $6678 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $4612 Prepaid Expenses and Deferred Charges - Ending $4988 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $21437 Total Liabilities.1003 Deferred Revenue - Beginning $724 Deferred Revenue - Ending $724 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $194633 Secured Mortgages and Notes Payable - Ending $181943