Civic Intelligence

Maple Falls Water Cooperative

EIN 23-7243254 • 501(c)12 • Maple Falls, WA

Revoked990-N Coverage

Profile

Water Utility service provider

Revocation date: May 15, 2010

PO Box 606Maple Falls, WA 98266
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

98th percentile

$38,708

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 42.7% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

61st percentile

3.3%

Faster asset growth than 61% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$400,178

Up $12,775 (+3.3%) from 2024

Liabilities

Down

$4,863

Down $5,227 (-52%) from 2024

Net Assets

Up

$395,315

Up $18,002 (+4.8%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin72nd percentile

Revenue

Down

$90,703

Down $20,083 (-18%) from 2024

Expenses

Down

$72,701

Down $24,205 (-25%) from 2024

Net Income

Up

$18,002

Up $4,122 (+30%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2024: $387,403Liabilities 2024: $10,090Net Assets 2024: $377,3132024Assets 2025: $400,178Liabilities 2025: $4,863Net Assets 2025: $395,3152025

Highlighted filing

2025

Assets$400,178
Liabilities$4,863
Net Assets$395,315
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2024: $110,786Expenses 2024: $96,906Net Income 2024: $13,8802024Revenue 2025: $90,703Expenses 2025: $72,701Net Income 2025: $18,0022025

Highlighted filing

2025

Revenue$90,703
Expenses$72,701
Net Income$18,002
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,178
Liabilities
$4,863
Net assets
$395,315
Revenue
$90,703
Expenses
$72,701
Net income
$18,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.00$0.05$3.95$0.91$0.73$0.18
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.10$3.77$1.11$0.97$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 21, 2026
Return Version
2025v4.0
Gross Receipts
$90,846
Mission and Program Overview

Mission

Water Utility service provider

Program Services

DescriptionGrantsExpenses
Operate, maintain and deliver water service to owners within share cooperative.--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corey SaxonWater ManagerPT$38,708-$38,708
Kris StemmlerBoard President-$0--
Filing and Contact Details

Filer

Filer Name
Maple Falls Water Cooperative
EIN
23-7243254
Phone
3603892272
Address
PO Box 606, Maple Falls, WA 98266

Signing Officer

Name
Corey Saxon
Title
Water Manager
Phone
3603892272
Signed
2026-03-21
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance;9760|Licenses and Permits;1458|Water testing;347|Dues and subscriptions;378|Office equipment;539^Total;12482^”

Form 990-EZ, Part II, Line 24

“Accounts Receivables and Current Assets”

Form 990-EZ, Part II, Line 26

“Accounts Payable and WA state excise tax liability”

Raw XML Appendix111 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Corey Saxon
IRS990EZ/BooksInCareOfDetail/PhoneNum03603892272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 606
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Maple Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098266
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139398
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0167024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt0143
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt018002
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013587
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0387403
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0400178
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0106
IRS990EZ/GrossReceiptsAmt090846
IRS990EZ/GrossSalesOfInventoryAmt0249
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01282
IRS990EZ/LandAndBuildingsGrp/BOYAmt0214738
IRS990EZ/LandAndBuildingsGrp/EOYAmt0214763
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt089315
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0377313
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0395315
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0377313
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0395315
IRS990EZ/OccupancyRentUtltsAndMaintAmt07271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038708
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Corey Saxon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kris Stemmler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Water Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033267
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018391
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012482
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Water Utility service provider
IRS990EZ/PrintingPublicationsPostageAmt0653
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operate, maintain and deliver water service to owners within share cooperative.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt038708
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010090
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04863
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt072701
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt090703
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Cooperative owned water utility
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Insurance;9760|Licenses and Permits;1458|Water testing;347|Dues and subscriptions;378|Office equipment;539^Total;12482^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivables and Current Assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and WA state excise tax liability
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Corey Saxon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Water Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum03603892272
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLE FALLS WATER COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0237243254
ReturnHeader/Filer/PhoneNum03603892272
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 606
ReturnHeader/Filer/USAddress/CityNm0Maple Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098266
ReturnHeader/ReturnTs02026-03-21T18:21:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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