Civic Intelligence

Maple Falls Water Cooperative

990EZ • Fiscal year 2024 • EIN 23-7243254

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 14, 2025

Organization Profile
PO Box 5030Maple Falls, WA 98266

(360) 389-2272

Siviq Scores

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

Liabilities / Assets

59th percentile

0.03x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$31,290

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

$387,403

No earlier filing loaded for comparison.

Net Assets

$377,313

No earlier filing loaded for comparison.

Liabilities

$10,090

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin63rd percentile

Revenue

$110,786

No earlier filing loaded for comparison.

Expenses

$96,906

No earlier filing loaded for comparison.

Net Income

$13,880

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2024

Assets$387,403
Liabilities$10,090
Net Assets$377,313
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$110,786
Expenses$96,906
Net Income$13,880
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.0
Gross Receipts
$110,786
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$31,290-$31,290
Kris StemmlerBoard President-$0--
Filing and Contact Details

Filer

Filer Name
Maple Falls Water Cooperative
EIN
23-7243254
Phone
3603892272
Address
PO Box 5030, Maple Falls, WA 98266

Signing Officer

Name
Corey Saxon
Title
Water Manager
Phone
3603892272
Signed
2025-10-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance;9294|Licenses Permits;955|Dues;110|Bank charges;189^Total;10548^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivables;30817|other current assets;2450^Total;33267^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;7017|WA excise tax liability;3073^Total;10090^”

Raw XML Appendix113 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Corey Saxon
IRS990EZ/BooksInCareOfDetail/PhoneNum03603892272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 5030
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Maple Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098266
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133796
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139398
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt013880
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt051290
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0365271
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0387403
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0110786
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01532
IRS990EZ/LandAndBuildingsGrp/BOYAmt0214738
IRS990EZ/LandAndBuildingsGrp/EOYAmt0214738
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0109254
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0363433
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0377313
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0363433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0377313
IRS990EZ/OccupancyRentUtltsAndMaintAmt02999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031290
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/BOYAmt016737
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033267
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010548
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Water Utility service provider
IRS990EZ/PrintingPublicationsPostageAmt0779
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operate, maintain and deliver water service to owners within share cooperative.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt031290
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01838
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010090
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt096906
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0110786
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationOtherDesc0water cooperative
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Insurance;9294|Licenses Permits;955|Dues;110|Bank charges;189^Total;10548^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts Receivables;30817|other current assets;2450^Total;33267^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Payable;7017|WA excise tax liability;3073^Total;10090^
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
ReasonableCauseExplanation/ExplanationTxt0Unable to complete e-file process. Previous years the organization has filed a 990-N with gross receipts normally below $50,000. This was first year to show additional revenue. It was a mistake to miss the file deadline.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Corey Saxon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Water Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum03603892272
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLE FALLS WATER COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0237243254
ReturnHeader/Filer/PhoneNum03603892272
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5030
ReturnHeader/Filer/USAddress/CityNm0Maple Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098266
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02025-10-14T13:45:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,403
Liabilities
$10,090
Net assets
$377,313
Revenue
$110,786
Expenses
$96,906
Net income
$13,880
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