Liabilities / Assets
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 23-7428058 • 501(c)12 • Everson, WA
Profile
LOCAL WATER ASSOCIATION
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
22nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$933,261
Up $73,957 (+8.6%) from 2024
Liabilities
Down$0
Down $10,500 (-100%) from 2024
Net Assets
Up$933,261
Up $84,457 (+10.0%) from 2024
Revenue
Down$181,043
Down $928 (-0.5%) from 2024
Expenses
Down$110,586
Down $583 (-0.5%) from 2024
Net Income
Down$70,457
Down $345 (-0.5%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
LOCAL WATER ASSOCIATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $567,200 | $567,200 | → $0 |
| Savings and Temporary Cash Investments | $206,879 | $414,424 | ▲ $207,545 |
| Land, Buildings, and Equipment, Net | $415,135 | $392,956 | ▼ $22,179 |
| Rtn Earn Endowment Incm Other Fnds | $281,604 | $366,061 | ▲ $84,457 |
| Cash and Non-Interest-Bearing Accounts | $204,028 | $85,676 | ▼ $118,352 |
| Intangible Assets | $24,468 | $24,114 | ▼ $354 |
| Accounts Receivable | $8,794 | $6,091 | ▼ $2,703 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $859,304 | $933,261 | ▲ $73,957 |
| Other Assets Total | $0 | $10,000 | ▲ $10,000 |
| Liabilities | |||
| Other Liabilities | $10,500 | $0 | ▼ $10,500 |
| Total Liabilities | $10,500 | $0 | ▼ $10,500 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $848,804 | $933,261 | ▲ $84,457 |
| Total Liabilities and Net Assets / Fund Balance | $859,304 | $933,261 | ▲ $73,957 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $245,333 | $641,861 | $887,194 |
| Land | $147,605 | - | $147,605 |
| Equipment | $18 | $144,051 | $144,069 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Neil Ahrens | President | PT | $1,031 | $1,031 |
| Name | Title |
|---|---|
| Steve Lyng | Vice-president |
| Mel Blankers | Director |
| Spencer Ahrens | Director |
| Joe Walton | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $110,586 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $22,533 |
| Fees for Services Accounting | - | - | - | $17,172 |
| Insurance | - | - | - | $6,052 |
| Office Expenses | - | - | - | $5,909 |
| Fees for Services Management | - | - | - | $5,272 |
| Other Expenses | - | - | - | $1,098 |
| All Other Expenses | - | - | - | $954 |
| Total Functional Expenses | $0 | $0 | $0 | $110,586 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Spencer ahrens, director, is the uncle of neil ahrens, president/director”
“The organization is a local water district. Members purchase membership certificates to be able to purchase water from the organization.”
“Members elect the governing board. Each membership certificate is entitled one vote.”
“Major decisions by the governing board may require ratification by the entire group holding membership certificates.”
“The board reviews the 990 at a board meeting and the 990 is then signed by the president of the board.”
“Board members sign a conflict of interest policy and the board regularly monitors any real or perceived conflicts of interest. Board members are to promptly inform the board upon the occurance of any event that could potentially create a conflict of interest.”
“UPON WRITTEN REQUEST”
“Section 1.263(a)-1(f) de minimis safe harbor election. Hemmi road water association, inc (tax identification number: 23-7428058), for the corresponding year ending, is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
“Water shares sold 14,000.”
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/AccountsReceivableGrp/BOYAmt | 0 | 8794 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6091 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LOCAL WATER ASSOCIATION |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 954 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NEIL AHRENS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3609667274 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6951 HANNEGAN ROAD 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LYNDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98264 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 567200 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 567200 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 204028 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85676 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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 | 7546 |
| IRS990/CYOtherExpensesAmt | 0 | 110586 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 173497 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 70457 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 110586 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 181043 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22533 |
| IRS990/Desc | 0 | THE ASSOCIATION INSTALLS, MAINTAINS AND OPERATES A MAIN DISTRIBUTION PIPE LINE FOR THE SOURCE OF WATER SUPPLY TO THE PROPERTY LINE OF EACH MEMBER. THE CURRENT MEMBERSHIP SERVED INCLUDES 255 SHARES |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 110584 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17172 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5272 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| 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/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/PersonNm | 0 | STEVE LYNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SPENCER AHRENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NEIL AHRENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEL BLANKERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1031 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 181043 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6052 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 24468 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 24114 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7546 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7546 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 785912 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 415135 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 392956 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1178868 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 173497 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LOCAL WATER ASSOCIATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 848804 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 933261 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5909 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 14000 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECTOR MEETINGS |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39052 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11344 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1098 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 7546 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NEIL AHRENS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 173497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 173497 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6884 |
| IRS990/PYOtherExpensesAmt | 0 | 111169 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 175087 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70802 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 111169 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 181971 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 70457 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 173497 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 281604 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 366061 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 206879 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 414424 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 245333 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 641861 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 887194 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 144051 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 144069 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 147605 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 147605 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 392956 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPENCER AHRENS, DIRECTOR, IS THE UNCLE OF NEIL AHRENS, PRESIDENT/DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A LOCAL WATER DISTRICT. MEMBERS PURCHASE MEMBERSHIP CERTIFICATES TO BE ABLE TO PURCHASE WATER FROM THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ELECT THE GOVERNING BOARD. EACH MEMBERSHIP CERTIFICATE IS ENTITLED ONE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MAJOR DECISIONS BY THE GOVERNING BOARD MAY REQUIRE RATIFICATION BY THE ENTIRE GROUP HOLDING MEMBERSHIP CERTIFICATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS THE 990 AT A BOARD MEETING AND THE 990 IS THEN SIGNED BY THE PRESIDENT OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY AND THE BOARD REGULARLY MONITORS ANY REAL OR PERCEIVED CONFLICTS OF INTEREST. BOARD MEMBERS ARE TO PROMPTLY INFORM THE BOARD UPON THE OCCURANCE OF ANY EVENT THAT COULD POTENTIALLY CREATE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION. HEMMI ROAD WATER ASSOCIATION, INC (TAX IDENTIFICATION NUMBER: 23-7428058), FOR THE CORRESPONDING YEAR ENDING, IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | WATER SHARES SOLD 14,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, COLUMN A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| 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 | 859304 |
| IRS990/TotalAssetsEOYAmt | 0 | 933261 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 859304 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 933261 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 110586 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10500 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10500 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 848804 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 933261 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 110584 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 173497 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1031 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7546 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 173497 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 181043 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 859304 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 933261 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6951 HANNEGAN ROAD |
| IRS990/USAddress/CityNm | 0 | LYNDEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98264 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HEMMIWATER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NEIL AHRENS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3603981329 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEMMI ROAD WATER ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEMM |
| ReturnHeader/Filer/EIN | 0 | 237428058 |
| ReturnHeader/Filer/PhoneNum | 0 | 3603981329 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 292 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EVERSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98247 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911301494 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TELGENHOFF & OETGEN PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 400 5TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LYNDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98264 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3603545545 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER A WEEKS |
| ReturnHeader/ReturnTs | 0 | 2025-07-28T10:00:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-02-28 |
| ReturnHeader/TaxYr | 0 | 2024 |
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