Civic Intelligence

Blue Lake Water Users Association Blue Lake Summer Homes Water Users

EIN 90-0505282 • 501(c)7 • Tucson, AZ

Profile

WATER USERS ASSOCIATION.

9200 N Desert Earth PlTucson, AZ 85743
Siviq Scores

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

Liabilities / Assets

79th percentile

0.33x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

5.37x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

31st percentile

-1.0%

Higher net margin than 31% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$559,986

Down $6,785 (-1.2%) from 2023

Liabilities

Down

$184,966

Down $6,429 (-3.4%) from 2023

Net Assets

Down

$375,020

Down $356 (-0.1%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin31st percentile

Revenue

Up

$34,454

Up $1,463 (+4.4%) from 2023

Expenses

Down

$34,810

Down $20,503 (-37%) from 2023

Net Income

Up

-$356

Up $21,966 (+98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2010: $731,036Liabilities 2010: $252,713Net Assets 2010: $478,3232010Assets 2011: $722,744Liabilities 2011: $249,196Net Assets 2011: $473,5482011Assets 2012: $713,318Liabilities 2012: $245,512Net Assets 2012: $467,8062012Assets 2013: $702,323Liabilities 2013: $241,652Net Assets 2013: $460,6712013Assets 2014: $689,446Liabilities 2014: $237,610Net Assets 2014: $451,8362014Assets 2015: $676,940Liabilities 2015: $233,375Net Assets 2015: $443,5652015Assets 2016: $660,148Liabilities 2016: $228,940Net Assets 2016: $431,2082016Assets 2017: $646,528Liabilities 2017: $224,296Net Assets 2017: $422,2322017Assets 2018: $637,140Liabilities 2018: $219,426Net Assets 2018: $417,7142018Assets 2019: $627,787Liabilities 2019: $214,328Net Assets 2019: $413,4592019Assets 2020: $621,462Liabilities 2020: $208,988Net Assets 2020: $412,4742020Assets 2021: $598,296Liabilities 2021: $203,393Net Assets 2021: $394,9032021Assets 2022: $595,232Liabilities 2022: $197,534Net Assets 2022: $397,6982022Assets 2023: $566,771Liabilities 2023: $191,395Net Assets 2023: $375,3762023Assets 2024: $559,986Liabilities 2024: $184,966Net Assets 2024: $375,0202024

Highlighted filing

2024

Assets$559,986
Liabilities$184,966
Net Assets$375,020
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KExpenses 2010: $35,5352010Expenses 2011: $33,8542011Expenses 2012: $35,5672012Revenue 2013: $27,945Expenses 2013: $35,080Net Income 2013: -$7,1352013Revenue 2014: $25,574Expenses 2014: $34,409Net Income 2014: -$8,8352014Revenue 2015: $27,834Expenses 2015: $36,105Net Income 2015: -$8,2712015Revenue 2016: $27,819Expenses 2016: $40,176Net Income 2016: -$12,3572016Revenue 2017: $30,596Expenses 2017: $39,572Net Income 2017: -$8,9762017Revenue 2018: $29,956Expenses 2018: $34,474Net Income 2018: -$4,5182018Revenue 2019: $61,222Expenses 2019: $94,354Net Income 2019: -$33,1322019Revenue 2020: $31,615Expenses 2020: $32,600Net Income 2020: -$9852020Revenue 2021: $31,688Expenses 2021: $49,259Net Income 2021: -$17,5712021Revenue 2022: $39,941Expenses 2022: $37,146Net Income 2022: $2,7952022Revenue 2023: $32,991Expenses 2023: $55,313Net Income 2023: -$22,3222023Revenue 2024: $34,454Expenses 2024: $34,810Net Income 2024: -$3562024

Highlighted filing

2024

Revenue$34,454
Expenses$34,810
Net Income-$356
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$559,986
Liabilities
$184,966
Net assets
$375,020
Revenue
$34,454
Expenses
$34,810
Net income
-$356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$1.85$3.75$0.34$0.35$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$1.91$3.75$0.33$0.55$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$1.98$3.98$0.40$0.37$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$2.03$3.95$0.32$0.49$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$2.09$4.12$0.32$0.33$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$2.14$4.13$0.61$0.94$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$2.19$4.18$0.30$0.34$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$2.24$4.22$0.31$0.40$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$2.29$4.31$0.28$0.40$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$2.33$4.44$0.28$0.36$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.89$2.38$4.52$0.26$0.34$0.09
2013Detailed filing. Detailed filing data is available for this year.$7.02$2.42$4.61$0.28$0.35$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$2.46$4.68$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$2.49$4.74$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$2.53$4.78$0.36
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 8, 2019
Return Version
2018v3.1
Gross Receipts
$29,956
Mission and Program Overview

Mission

WATER USERS ASSOCIATION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$554,385$541,690▼ $12,695
Savings and Temporary Cash Investments$77,564$86,094▲ $8,530
Cash and Non-Interest-Bearing Accounts$14,579$9,356▼ $5,223
Total Assets$646,528$637,140▼ $9,388
Liabilities
Other Liabilities$224,296$219,426▼ $4,870
Total Liabilities$224,296$219,426▼ $4,870
Net Assets / Fund Balance
Unrestricted Net Assets$422,232$417,714▼ $4,518
Total Net Assets Fund Balance$422,232$417,714▼ $4,518
Total Liabilities and Net Assets / Fund Balance$646,528$637,140▼ $9,388

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$304,690$203,124$507,814
Land$237,000-$237,000
Equipment-$1,249$1,249
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Cheryl LambePresident
Jeanne WightDirector
Jim FoxDirector
Judy HeysSec/treas
Janet ParkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,600
Investment Income
$356
Other Revenue
$0
Change in Net Assets
$-4,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,084
Salaries, Compensation, and Employee Benefits$3,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$12,695
Interest---$10,654
Insurance---$1,959
Current Officers, Directors, Trustees, and Key Employees---$1,800
Other Salaries and Wages---$1,590
Fees for Services Accounting---$815
All Other Expenses---$627
Other Expenses---$553
Travel---$22
Total Functional Expenses$0$0$0$34,474
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Usda$219,426
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Blue Lake Water Users Association
EIN
90-0505282
Phone
5096325017
Address
9200 N DESERT EARTH PL, TUCSON, AZ 85743

Signing Officer

Name
Judy Heys
Title
Sec/treas
Phone
5096325017
Signed
2019-03-08

Organization Details

Principal Officer
Judy Heys
Formed
1972
Voting Board Members
5
Independent Board Members
37
Employees
0

Preparer

Firm
J R Newhouse & Company Pllp
Address
528 W BROADWAY AVE, MOSES LAKE, WA 98837-1926
Preparer
Chris M Newhouse
Phone
5097655667
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operated and maintained water system for 37 home owners.”

Raw XML Appendix274 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WATER USERS ASSOCIATION.
IRS990/AllOtherExpensesGrp/TotalAmt0627
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JUDY HEYS
IRS990/BooksInCareOfDetail/PhoneNum05096325017
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt032497 MOORE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COULEE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099115
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014579
IRS990/CashNonInterestBearingGrp/EOYAmt09356
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0356
IRS990/CYOtherExpensesAmt031084
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt029600
IRS990/CYRevenuesLessExpensesAmt0-4518
IRS990/CYSalariesCompEmpBnftPaidAmt03390
IRS990/CYTotalExpensesAmt034474
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029956
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt012695
IRS990/Desc0WATER USER ASSOCIATION FORMED FOR THE BENEFIT OF ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0815
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY HEYS
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM FOX
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL LAMBE
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANNE WIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt029956
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt037
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/TotalAmt01959
IRS990/InterestGrp/TotalAmt010654
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0356
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0554385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0541690
IRS990/LandBldgEquipCostOrOtherBssAmt0746063
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WATER USERS ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0422232
IRS990/NetAssetsOrFundBalancesEOYAmt0417714
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TAX & LICENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt01907
IRS990/OtherExpensesGrp/TotalAmt11022
IRS990/OtherExpensesGrp/TotalAmt2830
IRS990/OtherExpensesGrp/TotalAmt3553
IRS990/OtherLiabilitiesGrp/BOYAmt0224296
IRS990/OtherLiabilitiesGrp/EOYAmt0219426
IRS990/OtherSalariesAndWagesGrp/TotalAmt01590
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUDY HEYS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029600
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATED AND MAINTAINED WATER SYSTEM FOR 37 HOME OWNERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034474
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0246
IRS990/PYOtherExpensesAmt036167
IRS990/PYProgramServiceRevenueAmt030350
IRS990/PYRevenuesLessExpensesAmt0-8976
IRS990/PYSalariesCompEmpBnftPaidAmt03405
IRS990/PYTotalExpensesAmt039572
IRS990/PYTotalRevenueAmt030596
IRS990/ReconcilationRevenueExpnssAmt0-4518
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086094
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01249
IRS990ScheduleD/LandGrp/BookValueAmt0237000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0304690
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0203124
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0507814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0219426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - USDA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541690
IRS990ScheduleD/TotalLiabilityAmt0219426
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATED AND MAINTAINED WATER SYSTEM FOR 37 HOME OWNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0646528
IRS990/TotalAssetsEOYAmt0637140
IRS990/TotalAssetsGrp/BOYAmt0646528
IRS990/TotalAssetsGrp/EOYAmt0637140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt034474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0224296
IRS990/TotalLiabilitiesEOYAmt0219426
IRS990/TotalLiabilitiesGrp/BOYAmt0224296
IRS990/TotalLiabilitiesGrp/EOYAmt0219426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0422232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417714
IRS990/TotalOtherProgSrvcExpenseAmt034474
IRS990/TotalProgramServiceExpensesAmt034474
IRS990/TotalProgramServiceRevenueAmt029600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029956
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0646528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0637140
IRS990/TravelGrp/TotalAmt022
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0422232
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0417714
IRS990/USAddress/AddressLine1Txt032497 MOORE ROAD NE
IRS990/USAddress/CityNm0COULEE CITY
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099115
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt037
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY HEYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05096325017
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE LAKE WATER USERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BLUE LAKE SUMMER HOMES WATER USERS
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0900505282
ReturnHeader/Filer/PhoneNum05096325017
ReturnHeader/Filer/USAddress/AddressLine1Txt09200 N DESERT EARTH PL
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085743
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C7F7CE514196FB8A28A5F99040ACAFDC7BEAB951
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0065391B7DAE4719A713EEA7B10373F9CB2ECFC9F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.84.222.245
ReturnHeader/FilingSecurityInformation/IPDt02019-03-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:01:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910804421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J R NEWHOUSE & COMPANY PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0528 W BROADWAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOSES LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0988371926
ReturnHeader/PreparerPersonGrp/PhoneNum05097655667
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS M NEWHOUSE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-19T22:01:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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