Civic Intelligence

Sallal Water Association Inc

990 • Fiscal year 2016 • EIN 23-7091727

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

Organization ProfileWWW.SALLAL.COM

View Organization Page

PO Box 378North Bend, WA 98045

(425) 888-3650

Siviq Scores

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

Liabilities / Assets

46th percentile

0.30x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

2.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$135,755

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.4%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-3.9%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$8,710,650

Down $34,234 (-0.4%) from 2015

Net Assets

Up

$6,065,301

Up $78,186 (+1.3%) from 2015

Liabilities

Down

$2,645,349

Down $112,420 (-4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Down

$1,262,946

Down $50,619 (-3.9%) from 2015

Expenses

Up

$1,449,680

Up $90,758 (+6.7%) from 2015

Net Income

Down

-$186,734

Down $141,377 (-312%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $8,439,371Liabilities 2010: $3,470,138Net Assets 2010: $4,969,2332010Assets 2011: $8,293,971Liabilities 2011: $3,389,975Net Assets 2011: $4,903,9962011Assets 2012: $8,740,356Liabilities 2012: $3,313,549Net Assets 2012: $5,426,8072012Assets 2013: $8,856,700Liabilities 2013: $3,219,281Net Assets 2013: $5,637,4192013Assets 2014: $8,890,442Liabilities 2014: $3,126,424Net Assets 2014: $5,764,0182014Assets 2015: $8,744,884Liabilities 2015: $2,757,769Net Assets 2015: $5,987,1152015Assets 2016: $8,710,650Liabilities 2016: $2,645,349Net Assets 2016: $6,065,3012016Assets 2017: $9,442,586Liabilities 2017: $2,542,424Net Assets 2017: $6,900,1622017Assets 2018: $9,684,274Liabilities 2018: $2,387,963Net Assets 2018: $7,296,3112018Assets 2019: $10,233,308Liabilities 2019: $2,342,850Net Assets 2019: $7,890,4582019Assets 2020: $12,917,747Liabilities 2020: $2,391,437Net Assets 2020: $10,526,3102020Assets 2021: $24,710,090Liabilities 2021: $7,966,062Net Assets 2021: $16,744,0282021Assets 2022: $28,621,179Liabilities 2022: $9,034,833Net Assets 2022: $19,586,3462022Assets 2023: $28,240,435Liabilities 2023: $8,739,959Net Assets 2023: $19,500,4762023

Highlighted filing

2016

Assets$8,710,650
Liabilities$2,645,349
Net Assets$6,065,301
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,291,5702010Expenses 2011: $1,141,2852011Expenses 2012: $1,184,0322012Revenue 2013: $1,467,220Expenses 2013: $1,256,608Net Income 2013: $210,6122013Revenue 2014: $1,134,684Expenses 2014: $1,256,039Net Income 2014: -$121,3552014Revenue 2015: $1,313,565Expenses 2015: $1,358,922Net Income 2015: -$45,3572015Revenue 2016: $1,262,946Expenses 2016: $1,449,680Net Income 2016: -$186,7342016Revenue 2017: $1,522,951Expenses 2017: $1,455,007Net Income 2017: $67,9442017Revenue 2018: $1,569,845Expenses 2018: $1,560,786Net Income 2018: $9,0592018Revenue 2019: $1,659,313Expenses 2019: $1,835,982Net Income 2019: -$176,6692019Revenue 2020: $1,799,290Expenses 2020: $1,776,160Net Income 2020: $23,1302020Revenue 2021: $2,273,053Expenses 2021: $2,008,704Net Income 2021: $264,3492021Revenue 2022: $2,243,661Expenses 2022: $2,355,265Net Income 2022: -$111,6042022Revenue 2023: $2,435,406Expenses 2023: $2,921,426Net Income 2023: -$486,0202023

Highlighted filing

2016

Revenue$1,262,946
Expenses$1,449,680
Net Income-$186,734
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$1,262,946
Mission and Program Overview

Mission

Provide potable water to membership

Provide safe potable water to membership base in rural area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,113,003$6,610,856▲ $497,853
Cash and Non-Interest-Bearing Accounts$1,653,289$1,248,994▼ $404,295
Savings and Temporary Cash Investments$869,957$707,781▼ $162,176
Accounts Receivable$98,755$132,294▲ $33,539
Prepaid Expenses and Deferred Charges$9,880$10,725▲ $845
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,744,884$8,710,650▼ $34,234
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,692,622$2,573,442▼ $119,180
Accounts Payable and Accrued Expenses$65,147$71,907▲ $6,760
Total Liabilities$2,757,769$2,645,349▼ $112,420
Net Assets / Fund Balance
Unrestricted Net Assets$5,855,587$5,933,773▲ $78,186
Temporarily Rstr Net Assets$131,528$131,528→ $0
Total Net Assets Fund Balance$5,987,115$6,065,301▲ $78,186
Total Liabilities and Net Assets / Fund Balance$8,744,884$8,710,650▼ $34,234

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,264,734$6,195,569$12,460,303
Land$315,829-$315,829
Equipment$30,293$174,973$205,266
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denny ScottSuperintendentFT$101,971$33,784$135,755
Paul TredwayGeneral ManagerFT$85,925$45,654$131,579
Eric O'BrienTrustee-$3,000-$3,000
Gerry PriorTreasurer-$2,800-$2,800
Sheldon LynneDirector-$2,100-$2,100
Gwen NaganoPresident-$1,600-$1,600
Harold EllebrachtSecretary-$1,400-$1,400
David EdwardsTrustee-$1,300-$1,300
Andrew VelebirVice President-$900-$900

Highest Paid Contractors

ContractorServicesLocationCompensation
Tapani INCPipeline ConstructioPO BOX 1900, Battle Ground, WA 98604$684,296
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,233,127
Investment Income
$7,003
Other Revenue
$22,816
Change in Net Assets
$-186,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,262,946
Total Revenue per Audited Statements
$1,262,946
Total Revenue per Form 990
$1,262,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$953,039
Salaries, Compensation, and Employee Benefits$496,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$343,843
Other Salaries and Wages---$251,688
Current Officers, Directors, Trustees, and Key Employees---$144,679
Interest---$113,951
Fees for Services Legal---$61,562
Other Employee Benefits---$59,467
Occupancy---$54,902
Payroll Taxes---$32,058
Insurance---$24,932
Fees for Services Accounting---$18,700
Office Expenses---$10,430
Information Technology---$9,038
Pension Plan Contributions---$8,749
Other Expenses---$8,009
Fees for Services Other---$7,037
Travel---$1,090
Total Functional Expenses$0$0$0$1,449,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,449,680
Total Expenses per Audited Statements$1,449,680
Total Expenses per Form 990$1,449,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization is an association formed to provide water service to its members.the members elect the governing body and approve changes in the by-laws. There is one class of membership. Members may own more than one membership property, however, each member is entitled to only one vote.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Trustees of the association are elected by members at the annual meeting. Changes in the association's by-laws are approved by members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is presented to the board of trustees for review prior to submission.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The general manager's compensation is reviewed annually by the board president. All key employees compensation is reviewed by the general manager. Comparability compensation surveys are used in the deliberation process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are made available upon request. Financial statements are provided to members by mail in the annual meeting notice.”

Filing and Contact Details

Filer

Filer Name
Sallal Water Association Inc
EIN
23-7091727
Phone
4258883650
Address
PO BOX 378, NORTH BEND, WA 98045

Signing Officer

Name
Paul Tredway
Title
General Manager
Signed
2017-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Tredway
Formed
1969
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Blodgett Mickelsen & Adamson PS
Address
7139 W Deschutes Ave Ste 102, Kennewick, WA 99336
Preparer
Tom Blodgett
Phone
5097350379
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Membership certificates = $264920”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02573442
IRS990/NetAssetsOrFundBalancesBOYAmt05987115
IRS990/NetAssetsOrFundBalancesEOYAmt06065301
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014020
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014020
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt054902
IRS990/OfficeExpensesGrp/TotalAmt010430
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0264920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059467
IRS990/OtherExpensesGrp/Desc0OPERATION EXPENSES
IRS990/OtherExpensesGrp/Desc1Taxes
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/TotalAmt0242928
IRS990/OtherExpensesGrp/TotalAmt144806
IRS990/OtherExpensesGrp/TotalAmt211811
IRS990/OtherExpensesGrp/TotalAmt38009
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08796
IRS990/OtherRevenueTotalAmt08796
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251688
IRS990/OtherSourcesGrossIncomeAmt021023
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt032058
IRS990/PensionPlanContributionsGrp/TotalAmt08749
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010725
IRS990/PrincipalOfficerNm0Paul Tredway
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER CONNECTION
IRS990/ProgramServiceRevenueGrp/Desc1Water distribution
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11182074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11182074
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02223
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0871288
IRS990/PYOtherRevenueAmt064249
IRS990/PYProgramServiceRevenueAmt01247093
IRS990/PYRevenuesLessExpensesAmt0-45357
IRS990/PYSalariesCompEmpBnftPaidAmt0487634
IRS990/PYTotalExpensesAmt01358922
IRS990/PYTotalRevenueAmt01313565
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-186734
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014020
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0869957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0707781
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205266
IRS990ScheduleD/ExpensesSubtotalAmt01449680
IRS990ScheduleD/LandGrp/BookValueAmt0315829
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0315829
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06264734
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06195569
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012460303
IRS990ScheduleD/RevenueSubtotalAmt01262946
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06610856
IRS990ScheduleD/TotalExpensesPerForm990Amt01449680
IRS990ScheduleD/TotalRevenuePerForm990Amt01262946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01262946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01449680
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AN ASSOCIATION FORMED TO PROVIDE WATER SERVICE TO ITS MEMBERS.THE MEMBERS ELECT THE GOVERNING BODY AND APPROVE CHANGES IN THE BY-LAWS. THERE IS ONE CLASS OF MEMBERSHIP. MEMBERS MAY OWN MORE THAN ONE MEMBERSHIP PROPERTY, HOWEVER, EACH MEMBER IS ENTITLED TO ONLY ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES OF THE ASSOCIATION ARE ELECTED BY MEMBERS AT THE ANNUAL MEETING. CHANGES IN THE ASSOCIATION'S BY-LAWS ARE APPROVED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GENERAL MANAGER'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD PRESIDENT. ALL KEY EMPLOYEES COMPENSATION IS REVIEWED BY THE GENERAL MANAGER. COMPARABILITY COMPENSATION SURVEYS ARE USED IN THE DELIBERATION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE PROVIDED TO MEMBERS BY MAIL IN THE ANNUAL MEETING NOTICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership certificates = $264920
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0131528
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0131528
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08744884
IRS990/TotalAssetsEOYAmt08710650
IRS990/TotalAssetsGrp/BOYAmt08744884
IRS990/TotalAssetsGrp/EOYAmt08710650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01449680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02757769
IRS990/TotalLiabilitiesEOYAmt02645349
IRS990/TotalLiabilitiesGrp/BOYAmt02757769
IRS990/TotalLiabilitiesGrp/EOYAmt02645349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05987115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06065301
IRS990/TotalOtherCompensationAmt079438
IRS990/TotalProgramServiceRevenueAmt01233127
IRS990/TotalReportableCompFromOrgAmt0200996
IRS990/TotalRevenueGrp/ExclusionAmt021023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01241923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01262946
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08744884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08710650
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt01090
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05855587
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05933773
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 378
IRS990/USAddress/CityNm0NORTH BEND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098045
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SALLAL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Tredway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALLAL WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SALL
ReturnHeader/Filer/EIN0237091727
ReturnHeader/Filer/PhoneNum04258883650
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 378
ReturnHeader/Filer/USAddress/CityNm0NORTH BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blodgett Mickelsen & Adamson PS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,710,650
Liabilities
$2,645,349
Net assets
$6,065,301
Revenue
$1,262,946
Expenses
$1,449,680
Net income
-$186,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$28.2$8.74$19.5$2.44$2.92$0.49
2022Detailed filing. Detailed filing data is available for this year.$28.6$9.03$19.6$2.24$2.36$0.11
2021Detailed filing. Detailed filing data is available for this year.$24.7$7.97$16.7$2.27$2.01$0.26
2020Detailed filing. Detailed filing data is available for this year.$12.9$2.39$10.5$1.80$1.78$0.02
2019Detailed filing. Detailed filing data is available for this year.$10.2$2.34$7.89$1.66$1.84$0.18
2018Detailed filing. Detailed filing data is available for this year.$9.68$2.39$7.30$1.57$1.56$0.01
2017Detailed filing. Detailed filing data is available for this year.$9.44$2.54$6.90$1.52$1.46$0.07
2016Detailed filing. Detailed filing data is available for this year.$8.71$2.65$6.07$1.26$1.45$0.19
2015Detailed filing. Detailed filing data is available for this year.$8.74$2.76$5.99$1.31$1.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$8.89$3.13$5.76$1.13$1.26$0.12
2013Detailed filing. Detailed filing data is available for this year.$8.86$3.22$5.64$1.47$1.26$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$3.31$5.43$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$3.39$4.90$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$3.47$4.97$1.29