Civic Intelligence

Sallal Water Association Inc

990 • Fiscal year 2017 • EIN 23-7091727

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

45th percentile

0.27x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

1.67x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2017

Net Margin

47th percentile

4.5%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$136,241

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2017

Asset Growth

86th percentile

8.4%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

21%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$9,442,586

Up $731,936 (+8.4%) from 2016

Net Assets

Up

$6,900,162

Up $834,861 (+14%) from 2016

Liabilities

Down

$2,542,424

Down $102,925 (-3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Up

$1,522,951

Up $260,005 (+21%) from 2016

Expenses

Up

$1,455,007

Up $5,327 (+0.4%) from 2016

Net Income

Up

$67,944

Up $254,678 (+136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$9,442,586
Liabilities$2,542,424
Net Assets$6,900,162
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$1,522,951
Expenses$1,455,007
Net Income$67,944
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,522,951
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$6,610,856$6,362,219▼ $248,637
Savings and Temporary Cash Investments$707,781$2,825,046▲ $2,117,265
Accounts Receivable$132,294$132,303▲ $9
Cash and Non-Interest-Bearing Accounts$1,248,994$115,756▼ $1,133,238
Prepaid Expenses and Deferred Charges$10,725$7,262▼ $3,463
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$8,710,650$9,442,586▲ $731,936
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,573,442$2,470,843▼ $102,599
Accounts Payable and Accrued Expenses$71,907$71,581▼ $326
Total Liabilities$2,645,349$2,542,424▼ $102,925
Net Assets / Fund Balance
Unrestricted Net Assets$5,933,773$6,768,634▲ $834,861
Temporarily Rstr Net Assets$131,528$131,528→ $0
Total Net Assets Fund Balance$6,065,301$6,900,162▲ $834,861
Total Liabilities and Net Assets / Fund Balance$8,710,650$9,442,586▲ $731,936

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,028,003$6,552,785$12,580,788
Land$315,829-$315,829
Equipment$18,387$186,879$205,266
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denny ScottOperations ManagerFT$98,692$37,549$136,241
Paul TredwayFormer Gen MngrFT$75,455$45,434$120,889
Gwen NaganoPresident-$2,700-$2,700
Gerald PriorTreasurer-$2,400-$2,400
Eric O'BrienTrustee-$1,600-$1,600
Harold EllebrachtSecretary-$1,600-$1,600
Andrew VelebirVice President-$1,400-$1,400
David EdwardsTrustee-$1,100-$1,100
Sheldon LynneTrustee-$700-$700
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,479,693
Investment Income
$2,737
Other Revenue
$40,521
Change in Net Assets
$67,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,522,951
Total Revenue per Audited Statements
$1,522,951
Total Revenue per Form 990
$1,522,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$953,083
Salaries, Compensation, and Employee Benefits$501,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$369,122
Current Officers, Directors, Trustees, and Key Employees---$268,630
Other Salaries and Wages---$171,177
Interest---$108,796
Occupancy---$60,198
Fees for Services Legal---$50,400
Other Employee Benefits---$34,161
Insurance---$30,750
Payroll Taxes---$19,747
Fees for Services Accounting---$18,650
Fees for Services Other---$14,269
Information Technology---$12,601
Office Expenses---$8,477
Pension Plan Contributions---$8,209
Other Expenses---$7,126
Travel---$1,068
Total Functional Expenses$0$0$0$1,455,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,455,007
Total Expenses per Audited Statements$1,455,007
Total Expenses per Form 990$1,455,007
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
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
Yes
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
Denny Scott
Title
Operations Manager
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denny Scott
Formed
1969
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Membership certificates = $766917”

Financial Statement Notes

Part X : FIN48 Footnote

“The association adopted accounting standards codification (asc)740-10, relating to accounting for uncertain tax positions. The association does not have any uncertain tax positions. The association files an exempt organization tax return in the u.s. Federal jurisdiction and is no longer subject to examination by taxing authorities before 2014.”

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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/OccupancyGrp/TotalAmt060198
IRS990/OfficeExpensesGrp/TotalAmt08477
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0766917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034161
IRS990/OtherExpensesGrp/Desc0OPERATION EXPENSES
IRS990/OtherExpensesGrp/Desc1Taxes
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/TotalAmt0204070
IRS990/OtherExpensesGrp/TotalAmt157820
IRS990/OtherExpensesGrp/TotalAmt29736
IRS990/OtherExpensesGrp/TotalAmt37126
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026524
IRS990/OtherRevenueTotalAmt026524
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171177
IRS990/OtherSourcesGrossIncomeAmt015182
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt019747
IRS990/PensionPlanContributionsGrp/TotalAmt08209
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07262
IRS990/PrincipalOfficerNm0DENNY SCOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER CONNECTION
IRS990/ProgramServiceRevenueGrp/Desc1Water distribution
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11409843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11409843
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt07003
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0953039
IRS990/PYOtherRevenueAmt022816
IRS990/PYProgramServiceRevenueAmt01233127
IRS990/PYRevenuesLessExpensesAmt0-186734
IRS990/PYSalariesCompEmpBnftPaidAmt0496641
IRS990/PYTotalExpensesAmt01449680
IRS990/PYTotalRevenueAmt01262946
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067944
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013997
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0707781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02825046
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205266
IRS990ScheduleD/ExpensesSubtotalAmt01455007
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0315829
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0315829
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06028003
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06552785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012580788
IRS990ScheduleD/RevenueSubtotalAmt01522951
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ADOPTED ACCOUNTING STANDARDS CODIFICATION (ASC)740-10, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ASSOCIATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE ASSOCIATION FILES AN EXEMPT ORGANIZATION TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06362219
IRS990ScheduleD/TotalExpensesPerForm990Amt01455007
IRS990ScheduleD/TotalRevenuePerForm990Amt01522951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01522951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01455007
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 = $766917
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/TotalAssetsBOYAmt08710650
IRS990/TotalAssetsEOYAmt09442586
IRS990/TotalAssetsGrp/BOYAmt08710650
IRS990/TotalAssetsGrp/EOYAmt09442586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01455007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02645349
IRS990/TotalLiabilitiesEOYAmt02542424
IRS990/TotalLiabilitiesGrp/BOYAmt02645349
IRS990/TotalLiabilitiesGrp/EOYAmt02542424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06065301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06900162
IRS990/TotalOtherCompensationAmt082983
IRS990/TotalProgramServiceRevenueAmt01479693
IRS990/TotalReportableCompFromOrgAmt0185647
IRS990/TotalRevenueGrp/ExclusionAmt016734
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01506217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01522951
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08710650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09442586
IRS990/TravelGrp/TotalAmt01068
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05933773
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06768634
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SALLAL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNY SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/PreparerFirmEIN0911321048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blodgett Mickelsen & Adamson PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07139 W Deschutes Ave Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kennewick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099336
ReturnHeader/PreparerPersonGrp/PhoneNum05097350379
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brent Mickelsen
ReturnHeader/ReturnTs02018-05-15T14:51:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,442,586
Liabilities
$2,542,424
Net assets
$6,900,162
Revenue
$1,522,951
Expenses
$1,455,007
Net income
$67,944
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