Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$2,039,603
Down $51,283 (-2.5%) from 2019
Net Assets
Down$1,949,105
Down $39,334 (-2.0%) from 2019
Liabilities
Down$90,498
Down $11,949 (-12%) from 2019
Revenue
Down$78,782
Down $4,831 (-5.8%) from 2019
Expenses
Up$118,115
Up $9,827 (+9.1%) from 2019
Net Income
Down-$39,333
Down $14,658 (-59%) from 2019
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 | $1,898,402 | $1,847,424 | ▼ $50,978 |
| Rtn Earn Endowment Incm Other Fnds | $1,303,413 | $1,264,079 | ▼ $39,334 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $683,848 | $683,848 | → $0 |
| Savings and Temporary Cash Investments | $75,366 | $90,394 | ▲ $15,028 |
| Cash and Non-Interest-Bearing Accounts | $12,044 | $8,819 | ▼ $3,225 |
| Cap Stk Tr Prin Current Funds | $1,178 | $1,178 | → $0 |
| Total Assets | $2,090,886 | $2,039,603 | ▼ $51,283 |
| Other Assets Total | $105,074 | $92,966 | ▼ $12,108 |
| Liabilities | |||
| Other Liabilities | $102,447 | $90,498 | ▼ $11,949 |
| Total Liabilities | $102,447 | $90,498 | ▼ $11,949 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,988,439 | $1,949,105 | ▼ $39,334 |
| Total Liabilities and Net Assets / Fund Balance | $2,090,886 | $2,039,603 | ▼ $51,283 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,847,424 | $492,596 | $2,340,020 |
| Equipment | - | $24,000 | $24,000 |
| Name | Title |
|---|---|
| Doug Ralston | President |
| Carole Fornoff | Director |
| Tim Scott | Director |
| Wolter Abbink | Director |
| Charlie Atkinson | Sec/treas |
| Joel Hand | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $118,115 |
| 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 | $50,978 | - | - | $50,978 |
| Interest | $3,645 | - | - | $3,645 |
| Insurance | $2,764 | $121 | - | $2,885 |
| Fees for Services Accounting | $2,578 | - | - | $2,578 |
| Other Expenses | $1,690 | - | - | $1,690 |
| All Other Expenses | $1,208 | $189 | - | $1,397 |
| Office Expenses | - | $223 | - | $223 |
| Total Functional Expenses | $117,582 | $533 | $0 | $118,115 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan Payable to Zirkle | $90,498 |
“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 board members. The board members elect the officers.”
“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 secretary/treasurer and the vice president review the form 990 to approve it.”
“The association has completed a formal written policy for conflict of interest.”
“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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE IRRIGATION WATER TO THE 18 MEMBERS OF THE ORGANIZATION. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1208 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1397 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLIE ATKINSON |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1178 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1178 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12044 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8819 |
| 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 | 3556 |
| IRS990/CYOtherExpensesAmt | 0 | 118115 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 75226 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39333 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 118115 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 78782 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50978 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50978 |
| IRS990/Desc | 0 | PROVIDE IRRIGATION WATER TO THE 19 MEMBERS OF THE ORGANIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 117582 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2578 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2578 |
| 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/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 | DOUG RALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLIE ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOEL HAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLE FORNOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WOLTER ABBINK |
| 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 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 78782 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 121 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2764 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2885 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3645 |
| IRS990/InterestGrp/TotalAmt | 0 | 3645 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3556 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3556 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 516596 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1898402 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1847424 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2364020 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 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 | 1988439 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1949105 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 223 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 223 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 105074 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 92966 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AGREEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | IRRIGATION MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTANT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1690 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12430 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12289 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1690 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 102447 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 90498 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 683848 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 683848 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DOUG RALSTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IRRIGATION WATER ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 75226 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75226 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2580 |
| IRS990/PYOtherExpensesAmt | 0 | 108288 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 81033 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24675 |
| IRS990/PYTotalExpensesAmt | 0 | 108288 |
| IRS990/PYTotalRevenueAmt | 0 | 83613 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39333 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 75226 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1303413 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1264079 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75366 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 90394 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1847424 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 492596 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2340020 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 90498 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN PAYABLE TO ZIRKLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1847424 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 90498 |
| 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 BOARD MEMBERS. THE BOARD MEMBERS ELECT THE OFFICERS. |
| 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 SECRETARY/TREASURER AND THE VICE PRESIDENT REVIEW THE FORM 990 TO APPROVE IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ASSOCIATION HAS COMPLETED A FORMAL WRITTEN POLICY FOR CONFLICT OF INTEREST. |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2090886 |
| IRS990/TotalAssetsEOYAmt | 0 | 2039603 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2090886 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2039603 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 533 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 117582 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 118115 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 102447 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 90498 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 102447 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 90498 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1988439 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1949105 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 117582 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 75226 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 75226 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3556 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 78782 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2090886 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2039603 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 72 BO WEST ROAD |
| IRS990/USAddress/CityNm | 0 | OKANOGAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98840 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 19 |
| IRS990/VotingMembersIndependentCnt | 0 | 19 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUG RALSTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5094224963 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-10 |
| 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/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 | 2021-02-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT M BESSIRE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-02-18T11:51:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DOUG |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RALSTON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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