Civic Intelligence

Summit Water & Supply Company

990 • Fiscal year 2020 • EIN 91-0430730

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

Organization ProfileWWW.SUMMITWATER.ORG
9701 50th Avenue EastTacoma, WA 98446

(253) 537-7781

Siviq Scores

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

Liabilities / Assets

7th percentile

0.10x

Higher debt load relative to assets than 7% of similar nonprofits.

2020 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.69x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2020

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$146,028

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2020

Asset Growth

16th percentile

-0.1%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-0.5%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$25,189,413

Down $37,149 (-0.1%) from 2019

Net Assets

Up

$22,630,991

Up $119,408 (+0.5%) from 2019

Liabilities

Down

$2,558,422

Down $156,557 (-5.8%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin46th percentile

Revenue

Down

$3,692,330

Down $18,327 (-0.5%) from 2019

Expenses

Up

$3,642,496

Up $398,184 (+12%) from 2019

Net Income

Down

$49,834

Down $416,511 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$30M$20M$10M$0Assets 2010: $21,666,319Liabilities 2010: $4,054,166Net Assets 2010: $17,612,1532010Assets 2011: $21,936,982Liabilities 2011: $3,993,979Net Assets 2011: $17,943,0032011Assets 2012: $22,208,818Liabilities 2012: $3,925,360Net Assets 2012: $18,283,4582012Assets 2013: $22,572,337Liabilities 2013: $3,820,704Net Assets 2013: $18,751,6332013Assets 2014: $22,874,272Liabilities 2014: $3,696,251Net Assets 2014: $19,178,0212014Assets 2015: $23,468,473Liabilities 2015: $3,601,066Net Assets 2015: $19,867,4072015Assets 2016: $23,257,973Liabilities 2016: $3,133,876Net Assets 2016: $20,124,0972016Assets 2017: $23,791,124Liabilities 2017: $3,066,219Net Assets 2017: $20,724,9052017Assets 2018: $24,712,449Liabilities 2018: $2,930,367Net Assets 2018: $21,782,0822018Assets 2019: $25,226,562Liabilities 2019: $2,714,979Net Assets 2019: $22,511,5832019Assets 2020: $25,189,413Liabilities 2020: $2,558,422Net Assets 2020: $22,630,9912020Assets 2021: $24,289,731Liabilities 2021: $1,301,744Net Assets 2021: $22,987,9872021Assets 2022: $24,710,539Liabilities 2022: $1,236,289Net Assets 2022: $23,474,2502022Assets 2023: $24,598,728Liabilities 2023: $951,425Net Assets 2023: $23,647,3032023Assets 2024: $25,233,532Liabilities 2024: $993,392Net Assets 2024: $24,240,1402024

Highlighted filing

2020

Assets$25,189,413
Liabilities$2,558,422
Net Assets$22,630,991
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $2,480,2832010Expenses 2011: $2,527,6572011Expenses 2012: $2,708,1922012Revenue 2013: $3,061,100Expenses 2013: $2,736,786Net Income 2013: $324,3142013Revenue 2014: $3,146,840Expenses 2014: $2,891,705Net Income 2014: $255,1352014Revenue 2015: $3,318,942Expenses 2015: $2,971,826Net Income 2015: $347,1162015Revenue 2016: $3,271,729Expenses 2016: $3,045,921Net Income 2016: $225,8082016Revenue 2017: $3,319,936Expenses 2017: $2,890,982Net Income 2017: $428,9542017Revenue 2018: $3,768,248Expenses 2018: $3,129,980Net Income 2018: $638,2682018Revenue 2019: $3,710,657Expenses 2019: $3,244,312Net Income 2019: $466,3452019Revenue 2020: $3,692,330Expenses 2020: $3,642,496Net Income 2020: $49,8342020Revenue 2021: $4,066,163Expenses 2021: $3,755,098Net Income 2021: $311,0652021Revenue 2022: $4,128,747Expenses 2022: $3,963,038Net Income 2022: $165,7092022Revenue 2023: $4,397,339Expenses 2023: $4,158,553Net Income 2023: $238,7862023Revenue 2024: $4,769,465Expenses 2024: $4,173,160Net Income 2024: $596,3052024

Highlighted filing

2020

Revenue$3,692,330
Expenses$3,642,496
Net Income$49,834
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.1
Gross Receipts
$3,692,330
Mission and Program Overview

Mission

Summit water & supply company is established for the purpose of installing, maintaining and operating a water supply system for its membership.

Installs, maintains and operates a water supply system for its membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,858,181$17,003,029▲ $144,848
Rtn Earn Endowment Incm Other Fnds$10,552,793$10,602,627▲ $49,834
Cap Stk Tr Prin Current Funds$10,210,500$10,385,747▲ $175,247
Savings and Temporary Cash Investments$7,099,299$7,081,736▼ $17,563
Pd in Cap Srpls Land Bldg Eqp Fund$1,748,290$1,642,617▼ $105,673
Inventories for Sale or Use$364,483$317,163▼ $47,320
Accounts Receivable$173,314$193,668▲ $20,354
Cash and Non-Interest-Bearing Accounts$299,299$189,430▼ $109,869
Prepaid Expenses and Deferred Charges$23,439$29,885▲ $6,446
Total Assets$25,226,562$25,189,413▼ $37,149
Other Assets Total$408,547$374,502▼ $34,045
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,024,266$1,754,306▼ $269,960
Accounts Payable and Accrued Expenses$690,713$804,116▲ $113,403
Total Liabilities$2,714,979$2,558,422▼ $156,557
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,511,583$22,630,991▲ $119,408
Total Liabilities and Net Assets / Fund Balance$25,226,562$25,189,413▼ $37,149

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,973,563$18,010,079$31,983,642
Other Land Buildings$2,383,157-$2,383,157
Buildings$189,278$349,134$538,412
Land$457,031-$457,031
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darryl ScottSecretaryFT$146,028$17,743$163,771
Mike CraigTreasurer-$4,470-$4,470
Clayton PoseyTrustee-$3,780-$3,780
Gary HoustonTrustee-$3,780-$3,780
Greg ArmstrongPresident-$3,780-$3,780
Jeffrey YtreeideTrustee-$3,780-$3,780
Robert PietzkeTrustee-$3,630-$3,630
William WatsonVice President-$960-$960
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,620,516
Investment Income
$71,814
Other Revenue
$0
Change in Net Assets
$49,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,692,330
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,692,330
Total Revenue per Form 990
$3,692,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,689,117
Salaries, Compensation, and Employee Benefits$953,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$988,576
Other Salaries and Wages---$530,231
Current Officers, Directors, Trustees, and Key Employees---$187,951
Other Employee Benefits---$133,783
Interest---$98,177
Payroll Taxes---$80,014
Office Expenses---$64,754
Other Expenses---$52,303
Insurance---$49,719
Information Technology---$33,441
Fees for Services Accounting---$21,754
Pension Plan Contributions---$21,400
Occupancy---$16,010
All Other Expenses---$14,738
Fees for Services Legal---$1,710
Total Functional Expenses$0$0$0$3,642,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,642,496
Total Expenses per Audited Statements$3,642,496
Total Expenses per Form 990$3,642,496
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 6

“Summit water & supply company is a member owned company, which requires every connection to the system to purchase a membership prior to receiving service.”

Form 990, Part VI, Section A, Line 7A

“The membership elects the governing board of the organization.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is reviewed by the organization's finance committee. The finance committee then provides the board with a copy of the form 990 and a recommendation to approve the return.”

Form 990, Part VI, Section B, Line 12C

“Officers and trustees sign a conflict of interest statement annually. These statements are reviewed by the board and addressed appropriately. During the reporting period no conflicts of interest were identified that required any action by the board.”

Form 990, Part VI, Section B, Line 15

“The organization has a personnel committee that conducts performance evaluations and compensation surveys of comparable organizations to establish the salary level of all the organization's employees, including top management. The compensation levels are then submitted to the board, together with the supporting documentation, for board approval. The same process is utilized for establishing and approving compensation for the organization's officers.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available at the administrative office upon request.”

Filing and Contact Details

Filer

Filer Name
Summit Water & Supply Company
EIN
91-0430730
Phone
2535377781
Address
9701 50TH AVENUE EAST, TACOMA, WA 98446

Signing Officer

Name
Mike Craig
Title
Treasurer
Phone
2535377781
Signed
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Craig
Formed
1923
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
0

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Jason W Clapp
Phone
2535667070
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Membership contributions 175,247. Membership credit change in contribution in aid of construction -105,673.”

FORM 990, PART XII, LINE 2C:

“The board of directors selects and oversees the auditors for the annual financial statement audit of summit water and supply company.”

Raw XML Appendix386 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.

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IRS990/PYRevenuesLessExpensesAmt0466345
IRS990/PYSalariesCompEmpBnftPaidAmt0877222
IRS990/PYTotalExpensesAmt03244312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03710657
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt049834
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010552793
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010602627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07099299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07081736
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0189278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0538412
IRS990ScheduleD/EquipmentGrp/BookValueAmt013973563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018010079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031983642
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03642496
IRS990ScheduleD/LandGrp/BookValueAmt0457031
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0457031
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02383157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02383157
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03692330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017003029
IRS990ScheduleD/TotalExpensesPerForm990Amt03642496
IRS990ScheduleD/TotalRevenuePerForm990Amt03692330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03692330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03642496
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DARRYL SCOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163771
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUMMIT WATER & SUPPLY COMPANY IS A MEMBER OWNED COMPANY, WHICH REQUIRES EVERY CONNECTION TO THE SYSTEM TO PURCHASE A MEMBERSHIP PRIOR TO RECEIVING SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP ELECTS THE GOVERNING BOARD OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE. THE FINANCE COMMITTEE THEN PROVIDES THE BOARD WITH A COPY OF THE FORM 990 AND A RECOMMENDATION TO APPROVE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND TRUSTEES SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THESE STATEMENTS ARE REVIEWED BY THE BOARD AND ADDRESSED APPROPRIATELY. DURING THE REPORTING PERIOD NO CONFLICTS OF INTEREST WERE IDENTIFIED THAT REQUIRED ANY ACTION BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A PERSONNEL COMMITTEE THAT CONDUCTS PERFORMANCE EVALUATIONS AND COMPENSATION SURVEYS OF COMPARABLE ORGANIZATIONS TO ESTABLISH THE SALARY LEVEL OF ALL THE ORGANIZATION'S EMPLOYEES, INCLUDING TOP MANAGEMENT. THE COMPENSATION LEVELS ARE THEN SUBMITTED TO THE BOARD, TOGETHER WITH THE SUPPORTING DOCUMENTATION, FOR BOARD APPROVAL. THE SAME PROCESS IS UTILIZED FOR ESTABLISHING AND APPROVING COMPENSATION FOR THE ORGANIZATION'S OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT THE ADMINISTRATIVE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP CONTRIBUTIONS 175,247. MEMBERSHIP CREDIT CHANGE IN CONTRIBUTION IN AID OF CONSTRUCTION -105,673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS SELECTS AND OVERSEES THE AUDITORS FOR THE ANNUAL FINANCIAL STATEMENT AUDIT OF SUMMIT WATER AND SUPPLY COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt025226562
IRS990/TotalAssetsEOYAmt025189413
IRS990/TotalAssetsGrp/BOYAmt025226562
IRS990/TotalAssetsGrp/EOYAmt025189413
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/TotalAmt03642496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02714979
IRS990/TotalLiabilitiesEOYAmt02558422
IRS990/TotalLiabilitiesGrp/BOYAmt02714979
IRS990/TotalLiabilitiesGrp/EOYAmt02558422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022511583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022630991
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt03620516
IRS990/TotalReportableCompFromOrgAmt0170208
IRS990/TotalRevenueGrp/ExclusionAmt071814
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03620516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03692330
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025226562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025189413
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09701 50TH AVENUE EAST
IRS990/USAddress/CityNm0TACOMA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098446
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SUMMITWATER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE CRAIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02535377781
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT WATER & SUPPLY COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0910430730
ReturnHeader/Filer/PhoneNum02535377781
ReturnHeader/Filer/USAddress/AddressLine1Txt09701 50TH AVENUE EAST
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911623649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON STONE & PAGANO PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 REGENTS BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FIRCREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098466
ReturnHeader/PreparerPersonGrp/PhoneNum02535667070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON W CLAPP
ReturnHeader/ReturnTs02021-04-19T16:38:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRAIG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,189,413
Liabilities
$2,558,422
Net assets
$22,630,991
Revenue
$3,692,330
Expenses
$3,642,496
Net income
$49,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$0.99$24.2$4.77$4.17$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$0.95$23.6$4.40$4.16$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$1.24$23.5$4.13$3.96$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$1.30$23.0$4.07$3.76$0.31
2020Detailed filing. Detailed filing data is available for this year.$25.2$2.56$22.6$3.69$3.64$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$2.71$22.5$3.71$3.24$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$2.93$21.8$3.77$3.13$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$3.07$20.7$3.32$2.89$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$3.13$20.1$3.27$3.05$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$3.60$19.9$3.32$2.97$0.35
2014Detailed filing. Detailed filing data is available for this year.$22.9$3.70$19.2$3.15$2.89$0.26
2013Detailed filing. Detailed filing data is available for this year.$22.6$3.82$18.8$3.06$2.74$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$3.93$18.3$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$3.99$17.9$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$4.05$17.6$2.48
Peer Organizations

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