Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Flat$1,390,738
Flat from 2016
Net Assets
Flat$1,360,738
Flat from 2016
Liabilities
Flat$30,000
Flat from 2016
Revenue
Flat$52,427
Flat from 2016
Expenses
Flat$90,300
Flat from 2016
Net Income
Flat-$37,873
Flat from 2016
Provide irrigation water to the 19 members of the organization.
Provide irrigation water to the 18 members of the organization.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,066,967 | $1,057,299 | ▼ $9,668 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $683,848 | $683,848 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $713,586 | $675,712 | ▼ $37,874 |
| Savings and Temporary Cash Investments | $293,806 | $284,428 | ▼ $9,378 |
| Cash and Non-Interest-Bearing Accounts | $28,667 | $39,312 | ▲ $10,645 |
| Prepaid Expenses and Deferred Charges | $9,172 | $9,699 | ▲ $527 |
| Cap Stk Tr Prin Current Funds | $1,178 | $1,178 | → $0 |
| Total Assets | $1,398,612 | $1,390,738 | ▼ $7,874 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $30,000 | - |
| Total Liabilities | $0 | $30,000 | ▲ $30,000 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,398,612 | $1,360,738 | ▼ $37,874 |
| Total Liabilities and Net Assets / Fund Balance | $1,398,612 | $1,390,738 | ▼ $7,874 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,050,099 | $358,565 | $1,408,664 |
| Equipment | $7,200 | $16,800 | $24,000 |
| Name | Title |
|---|---|
| Michael Cusick | President |
| Doug Ralston | Director |
| Rory Robertson | Director |
| Tim Scott | Director |
| Angelica Villanueva | Sec/treas |
| Joel Hand | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $90,300 |
| 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 | $9,668 | - | - | $9,668 |
| Insurance | $2,102 | $92 | - | $2,194 |
| Fees for Services Accounting | - | $2,175 | - | $2,175 |
| Other Expenses | $1,208 | - | - | $1,208 |
| All Other Expenses | - | $283 | - | $283 |
| Office Expenses | - | $16 | - | $16 |
| Total Functional Expenses | $87,734 | $2,566 | $0 | $90,300 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The association has a written agreement with johnny appleseed/zirkle fruit company, which is its major water user member, to maintain the ditch, dam, pipes, and water supply system. The association pays a reasonable compensation amount for this service.”
“The organization has members who hold water right certificates.”
“The association members do elect the officers and directors annually.”
“All material decisions of the association are approved by a vote of the members.”
“The form 990 is provided to the office of the association. The board president approves the tax return and signs it to be mailed.”
“The association has completed formal written policies for conflict of interest, whistleblower matters, and documentation retention and destruction.”
“There are no paid employees for the association.”
“There are no paid employees or officers for the associaton.”
“The association makes the governing documents available to the public upon reasonable request.”
“Rounding difference 0 rounding difference -1 total -1”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30000 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE IRRIGATION WATER TO THE 18 MEMBERS OF THE ORGANIZATION. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 283 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 283 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANGELICA VILLANUEVA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5094224963 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 470 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MALOTT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98829 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1178 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1178 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28667 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39312 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 622 |
| IRS990/CYOtherExpensesAmt | 0 | 90300 |
| IRS990/CYOtherRevenueAmt | 0 | 1 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51804 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37873 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 90300 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 52427 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9668 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9668 |
| IRS990/Desc | 0 | PROVIDE IRRIGATION WATER TO THE 18 MEMBERS OF THE ORGANIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 87734 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2175 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL CUSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELICA VILLANUEVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOEL HAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG RALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RORY ROBERTSON |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1929 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 52427 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2102 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2194 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 622 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 622 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 375365 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1066967 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1057299 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1432664 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 51804 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE IRRIGATION WATER TO THE 18 MEMBERS OF THE ORGANIZATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1398612 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1360738 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AGREEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTANT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DAM SAFETY INSPECTION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1208 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30287 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14469 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1208 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ROUNDING DIFFERENCE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 1 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 622 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 683848 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 683848 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9172 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9699 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL CUSICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IRRIGATION WATER ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 51804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51804 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 711 |
| IRS990/PYOtherExpensesAmt | 0 | 50192 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45969 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3512 |
| IRS990/PYTotalExpensesAmt | 0 | 50192 |
| IRS990/PYTotalRevenueAmt | 0 | 46680 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37873 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 51804 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 713586 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 675712 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 293806 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 284428 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7200 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16800 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1050099 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 358565 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1408664 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1057299 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HAS A WRITTEN AGREEMENT WITH JOHNNY APPLESEED/ZIRKLE FRUIT COMPANY, WHICH IS ITS MAJOR WATER USER MEMBER, TO MAINTAIN THE DITCH, DAM, PIPES, AND WATER SUPPLY SYSTEM. THE ASSOCIATION PAYS A REASONABLE COMPENSATION AMOUNT FOR THIS SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS WHO HOLD WATER RIGHT CERTIFICATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ASSOCIATION MEMBERS DO ELECT THE OFFICERS AND DIRECTORS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL MATERIAL DECISIONS OF THE ASSOCIATION ARE APPROVED BY A VOTE OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS PROVIDED TO THE OFFICE OF THE ASSOCIATION. THE BOARD PRESIDENT APPROVES THE TAX RETURN AND SIGNS IT TO BE MAILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ASSOCIATION HAS COMPLETED FORMAL WRITTEN POLICIES FOR CONFLICT OF INTEREST, WHISTLEBLOWER MATTERS, AND DOCUMENTATION RETENTION AND DESTRUCTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THERE ARE NO PAID EMPLOYEES FOR THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THERE ARE NO PAID EMPLOYEES OR OFFICERS FOR THE ASSOCIATON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ASSOCIATION MAKES THE GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ROUNDING DIFFERENCE 0 ROUNDING DIFFERENCE -1 TOTAL -1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1398612 |
| IRS990/TotalAssetsEOYAmt | 0 | 1390738 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1398612 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1390738 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2566 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 87734 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 90300 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1398612 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1360738 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 87734 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 51804 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 51804 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 623 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 52427 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1398612 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1390738 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1A PLEASANT VALLEY ROAD |
| IRS990/USAddress/CityNm | 0 | OKANOGAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98840 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 18 |
| IRS990/VotingMembersIndependentCnt | 0 | 18 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL CUSICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5094224963 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLEASANT VALLEY WATER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | USERS' ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLEA |
| ReturnHeader/Filer/EIN | 0 | 910368332 |
| ReturnHeader/Filer/PhoneNum | 0 | 5094224963 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 470 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MALOTT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 988290470 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 84EACE3008983F410A30CF7D8740A731E3ADA3E0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 84EACE3008983F410A30CF7D8740A731E3ADA3E0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911189686 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCOTT M BESSIRE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 948 209 CONCONULLY ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OKANOGAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 988400948 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5094226510 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT M BESSIRE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-04-06T17:37:10+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.