Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 23-7199077 • 501(c)12 • Grand Ronde, OR
Profile
The primary purpose of the cooperative is to associate its members together for their mutual benefit and to that end to construct, maintain and operate a private water system for the supplying of water for domestic, livestock and garden purposes in the grand ronde and willamina area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 16.5% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$3,073,773
Up $61,311 (+2.0%) from 2023
Liabilities
Down$579,985
Down $40,309 (-6.5%) from 2023
Net Assets
Up$2,493,788
Up $101,620 (+4.2%) from 2023
Revenue
Down$757,546
Down $226,895 (-23%) from 2023
Expenses
Down$663,925
Down $12,580 (-1.9%) from 2023
Net Income
Down$93,621
Down $214,315 (-70%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The primary purpose of the cooperative is to associate its members together for their mutual benefit and to that end to construct, maintain and operate a private water system for the supplying of water for domestic, livestock and garden purposes in the grand ronde and willamina area.
Community association formed to provide water services to members in the water district boundaries.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,688,704 | $1,900,006 | ▲ $211,302 |
| Savings and Temporary Cash Investments | $937,085 | $970,155 | ▲ $33,070 |
| Accounts Receivable | $112,946 | $88,195 | ▼ $24,751 |
| Prepaid Expenses and Deferred Charges | $21,144 | $35,358 | ▲ $14,214 |
| Inventories for Sale or Use | $26,000 | $31,000 | ▲ $5,000 |
| Cash and Non-Interest-Bearing Accounts | $205,091 | $25,632 | ▼ $179,459 |
| Total Assets | $3,012,462 | $3,073,773 | ▲ $61,311 |
| Other Assets Total | $21,492 | $23,427 | ▲ $1,935 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $580,107 | $540,116 | ▼ $39,991 |
| Other Liabilities | $29,840 | $32,365 | ▲ $2,525 |
| Accounts Payable and Accrued Expenses | $10,347 | $7,504 | ▼ $2,843 |
| Total Liabilities | $620,294 | $579,985 | ▼ $40,309 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,392,168 | $2,493,788 | ▲ $101,620 |
| Total Net Assets Fund Balance | $2,392,168 | $2,493,788 | ▲ $101,620 |
| Total Liabilities and Net Assets / Fund Balance | $3,012,462 | $3,073,773 | ▲ $61,311 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,597,868 | $2,563,917 | $4,156,890 |
| Equipment | $68,078 | $140,570 | $208,648 |
| Land | $178,373 | - | $178,373 |
| Buildings | $55,687 | $78,282 | $123,954 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karl Ekstrom | Manager | FT | $82,412 | $42,734 | $125,146 |
| Name | Title |
|---|---|
| Mike Walger | Chairman |
| Daryl Eash | Vice Chairman |
| Josh Herzberg | Board Member |
| Ramon Torres | Board Member |
| Robert Murrow | Board Member |
| Ron Smith | Board Member |
| Walter Shields | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $363,465 |
| Salaries, Compensation, and Employee Benefits | $300,460 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $129,277 | - | - | $129,277 |
| Current Officers, Directors, Trustees, and Key Employees | $125,146 | - | - | $125,146 |
| Depreciation Depletion | $91,855 | - | - | $91,855 |
| Office Expenses | $77,378 | - | - | $77,378 |
| Occupancy | $29,259 | - | - | $29,259 |
| Interest | $27,472 | - | - | $27,472 |
| Payroll Taxes | $23,929 | - | - | $23,929 |
| Other Employee Benefits | $22,108 | - | - | $22,108 |
| All Other Expenses | $19,327 | - | - | $19,327 |
| Insurance | $18,495 | - | - | $18,495 |
| Fees for Services Accounting | $15,812 | - | - | $15,812 |
| Other Expenses | $12,395 | - | - | $12,395 |
| Fees for Services Legal | $11,352 | - | - | $11,352 |
| Total Functional Expenses | $663,925 | $0 | $0 | $663,925 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $665,807 |
| Expenses per Audited Statements | $663,925 |
| Total Expenses per Form 990 | $663,925 |
| Expenses Not Reported on Form 990 | $1,882 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Deposits | $32,365 |
“Users of the water system become members when they sign up for services.”
“The governing body holds an annual meeting where board members are voted in by the members who are present to the meeting.”
“The governing body is provided the informational form 990 prior to its filing to be reviewed by the accounting clerk, the water system manager, and the board of directors.”
“The organization is making its records available for public inspection upon request and on another's website.”
“The organization makes its records available upon request at their office.”
“Change in membership 260.”
“Management has analyzed the tax positions taken by the organization, and has concluded that, as of december 31, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of liability or disclosure in the financial statements.”
“Rental expenses 1,595. Membership subscriptions received 260. Rental depreciation 287.”
“Rental expenses 1,595. Rental depreciation 287.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10347 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7504 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 112946 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 88195 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY ASSOCIATION FORMED TO PROVIDE WATER SERVICES TO MEMBERS IN THE WATER DISTRICT BOUNDARIES. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19327 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19327 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LUANN DE YOUNG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5038795624 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26690 SALMON RIVER HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND RONDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97347 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 205091 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25632 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 125146 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125146 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25915 |
| IRS990/CYOtherExpensesAmt | 0 | 363465 |
| IRS990/CYOtherRevenueAmt | 0 | 32862 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 698769 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 93621 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 300460 |
| IRS990/CYTotalExpensesAmt | 0 | 663925 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 757546 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 91855 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91855 |
| IRS990/Desc | 0 | COMMUNITY ASSOCIATION FORMED TO PROVIDE WATER SERVICES TO MEMBERS IN THE COMMUNITY AND TO DEVELOP SPRINGS TO PROVIDE THEM WATER. APPROXIMATELY 1,039 HOUSEHOLDS AND 32 FIRE LINES OF A RURAL COMMUNITY ARE SERVED BY THE ASSOCIATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 663925 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15812 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15812 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11352 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11352 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 42734 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WALTER SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE WALGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSH HERZBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT MURROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARYL EASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAMON TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARL EKSTROM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 82412 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 519251 |
| IRS990/GrossReceiptsAmt | 0 | 1278679 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26687 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18495 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18495 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27472 |
| IRS990/InterestGrp/TotalAmt | 0 | 27472 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 31000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25915 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25915 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2782769 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1688704 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1900006 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4682775 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 519251 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1882 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 698769 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PRIMARY PURPOSE OF THE COOPERATIVE IS TO ASSOCIATE ITS MEMBERS TOGETHER FOR THEIR MUTUAL BENEFIT AND TO THAT END TO CONSTRUCT, MAINTAIN AND OPERATE A PRIVATE WATER SYSTEM FOR THE SUPPLYING OF WATER FOR DOMESTIC, LIVESTOCK AND GARDEN PURPOSES IN THE GRAND RONDE AND WILLAMINA AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 580107 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 540116 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2392168 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2493788 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 24805 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24805 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7739 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2392168 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2493788 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29259 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29259 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 77378 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77378 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21492 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23427 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 260 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22108 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22108 |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER SYSTEM MAINTENANC |
| IRS990/OtherExpensesGrp/Desc | 1 | ENGINEERING |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12395 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28305 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17327 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14488 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12395 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29840 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32365 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PATRONAGE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CREDIT CARD CONVENIENC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5563 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2494 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5563 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2494 |
| IRS990/OtherRevenueTotalAmt | 0 | 8057 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 129277 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 129277 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 60659 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23929 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23929 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21144 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35358 |
| IRS990/PrincipalOfficerNm | 0 | KARL EKSTROM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROVIDED WATER SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 698769 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 698769 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12698 |
| IRS990/PYOtherExpensesAmt | 0 | 390970 |
| IRS990/PYOtherRevenueAmt | 0 | 24436 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 947307 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 307936 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 285535 |
| IRS990/PYTotalExpensesAmt | 0 | 676505 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 984441 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 93621 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24805 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 698769 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 937085 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 970155 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 55687 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 78282 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 10015 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 123954 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 68078 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 140570 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 208648 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1882 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 663925 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 178373 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 178373 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 7739 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1882 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1597868 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2563917 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4895 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4156890 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 32365 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2142 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9881 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 757546 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES 1,595. MEMBERSHIP SUBSCRIPTIONS RECEIVED 260. RENTAL DEPRECIATION 287. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES 1,595. RENTAL DEPRECIATION 287. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1900006 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 663925 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32365 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 757546 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 767427 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 665807 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | USERS OF THE WATER SYSTEM BECOME MEMBERS WHEN THEY SIGN UP FOR SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY HOLDS AN ANNUAL MEETING WHERE BOARD MEMBERS ARE VOTED IN BY THE MEMBERS WHO ARE PRESENT TO THE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BODY IS PROVIDED THE INFORMATIONAL FORM 990 PRIOR TO ITS FILING TO BE REVIEWED BY THE ACCOUNTING CLERK, THE WATER SYSTEM MANAGER, AND THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION IS MAKING ITS RECORDS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND ON ANOTHER'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS RECORDS AVAILABLE UPON REQUEST AT THEIR OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHANGE IN MEMBERSHIP 260. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3012462 |
| IRS990/TotalAssetsEOYAmt | 0 | 3073773 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3012462 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3073773 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 663925 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 663925 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 620294 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 579985 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 620294 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 579985 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2392168 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2493788 |
| IRS990/TotalOtherCompensationAmt | 0 | 42734 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 663925 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 698769 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82412 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 58777 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 698769 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 757546 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3012462 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3073773 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 253 |
| IRS990/USAddress/CityNm | 0 | GRAND RONDE |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97347 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KARL EKSTROM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | WATER SYSTEM MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5038795624 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRAND RONDE COMMUNITY WATER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAN |
| ReturnHeader/Filer/EIN | 0 | 237199077 |
| ReturnHeader/Filer/PhoneNum | 0 | 5038795624 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 253 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRAND RONDE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97347 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952302617 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SINGERLEWAK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1255 LEE ST SE SUITE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALEM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97302 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5035857751 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-08 |
No mirrored PDF or thumbnail assets are attached yet.