Civic Intelligence

Fruitland Mutual Water Company

EIN 91-0536841 • 501(c)12 • Puyallup, WA

Profile

To provide water service to residential and commercial members in the south hill area of pierce county in the state of washington.

PO Box 73759Puyallup, WA 98373-0759

www.fruitlandwater.com

Siviq Scores

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

Liabilities / Assets

8th percentile

0.07x

Higher debt load relative to assets than 8% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.60x

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

501(c)12 • $25M-$50M nonprofits • Source year 2025

Net Margin

88th percentile

30%

Higher net margin than 88% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$214,896

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)12 • $25M-$50M nonprofits • Source year 2025

Asset Growth

80th percentile

8.7%

Faster asset growth than 80% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-5.3%

Faster revenue growth than 11% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$40,661,189

Up $2,175,176 (+5.7%) from 2023

Liabilities

Down

$2,036,585

Down $72,236 (-3.4%) from 2023

Net Assets

Up

$38,624,604

Up $2,247,412 (+6.2%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin88th percentile

Revenue

Up

$5,224,214

Up $743,049 (+17%) from 2023

Expenses

Down

$3,679,464

Down $61,179 (-1.6%) from 2023

Net Income

Up

$1,544,750

Up $804,228 (+109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$60M$40M$20M$0Assets 2010: $19,936,543Liabilities 2010: $2,121,284Net Assets 2010: $17,815,2592010Assets 2011: $20,363,232Liabilities 2011: $2,158,171Net Assets 2011: $18,205,0612011Assets 2012: $20,932,140Liabilities 2012: $1,923,798Net Assets 2012: $19,008,3422012Assets 2013: $24,940,363Liabilities 2013: $4,744,657Net Assets 2013: $20,195,7062013Assets 2014: $26,325,811Liabilities 2014: $4,798,473Net Assets 2014: $21,527,3382014Assets 2015: $27,867,516Liabilities 2015: $4,794,860Net Assets 2015: $23,072,6562015Assets 2016: $27,954,574Liabilities 2016: $3,281,633Net Assets 2016: $24,672,9412016Assets 2017: $29,588,137Liabilities 2017: $3,032,912Net Assets 2017: $26,555,2252017Assets 2018: $31,370,271Liabilities 2018: $2,798,214Net Assets 2018: $28,572,0572018Assets 2019: $32,966,720Liabilities 2019: $2,747,778Net Assets 2019: $30,218,9422019Assets 2020: $34,568,924Liabilities 2020: $2,543,550Net Assets 2020: $32,025,3742020Assets 2021: $35,855,233Liabilities 2021: $2,657,643Net Assets 2021: $33,197,5902021Assets 2022: $37,141,134Liabilities 2022: $2,243,248Net Assets 2022: $34,897,8862022Assets 2023: $38,486,013Liabilities 2023: $2,108,821Net Assets 2023: $36,377,1922023Assets 2024: $40,661,189Liabilities 2024: $2,036,585Net Assets 2024: $38,624,6042024

Highlighted filing

2024

Assets$40,661,189
Liabilities$2,036,585
Net Assets$38,624,604
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,789,5062010Expenses 2011: $1,701,8592011Expenses 2012: $1,782,4932012Revenue 2013: $2,556,756Expenses 2013: $1,909,060Net Income 2013: $647,6962013Revenue 2014: $2,833,251Expenses 2014: $2,137,879Net Income 2014: $695,3722014Revenue 2015: $3,011,255Expenses 2015: $2,301,078Net Income 2015: $710,1772015Revenue 2016: $3,157,630Expenses 2016: $2,383,249Net Income 2016: $774,3812016Revenue 2017: $3,541,835Expenses 2017: $2,450,786Net Income 2017: $1,091,0492017Revenue 2018: $3,675,907Expenses 2018: $2,573,432Net Income 2018: $1,102,4752018Revenue 2019: $3,827,004Expenses 2019: $2,941,237Net Income 2019: $885,7672019Revenue 2020: $3,925,779Expenses 2020: $2,872,936Net Income 2020: $1,052,8432020Revenue 2021: $3,886,816Expenses 2021: $2,876,027Net Income 2021: $1,010,7892021Revenue 2022: $3,909,523Expenses 2022: $2,811,682Net Income 2022: $1,097,8412022Revenue 2023: $4,481,165Expenses 2023: $3,740,643Net Income 2023: $740,5222023Revenue 2024: $5,224,214Expenses 2024: $3,679,464Net Income 2024: $1,544,7502024

Highlighted filing

2024

Revenue$5,224,214
Expenses$3,679,464
Net Income$1,544,750
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
$40,661,189
Liabilities
$2,036,585
Net assets
$38,624,604
Revenue
$5,224,214
Expenses
$3,679,464
Net income
$1,544,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$2.04$38.6$5.22$3.68$1.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$2.11$36.4$4.48$3.74$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$2.24$34.9$3.91$2.81$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$2.66$33.2$3.89$2.88$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$2.54$32.0$3.93$2.87$1.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$2.75$30.2$3.83$2.94$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$2.80$28.6$3.68$2.57$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$3.03$26.6$3.54$2.45$1.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$3.28$24.7$3.16$2.38$0.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$4.79$23.1$3.01$2.30$0.71
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$4.80$21.5$2.83$2.14$0.70
2013Detailed filing. Detailed filing data is available for this year.$24.9$4.74$20.2$2.56$1.91$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$1.92$19.0$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$2.16$18.2$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$2.12$17.8$1.79
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 1, 2020
Return Version
2019v5.1
Gross Receipts
$4,333,883
Mission and Program Overview

Mission

To provide water service to residential and commercial members in the south hill area of pierce county in the state of washington.

To provide water service to members in the south hill area of pierce county, washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,397,222$17,223,676▼ $173,546
Rtn Earn Endowment Incm Other Fnds$10,853,851$11,778,903▲ $925,052
Pd in Cap Srpls Land Bldg Eqp Fund$10,812,262$11,256,595▲ $444,333
Cash and Non-Interest-Bearing Accounts$7,600,078$9,544,783▲ $1,944,705
Cap Stk Tr Prin Current Funds$6,905,944$7,183,444▲ $277,500
Investments in Publicly Traded Securities$331,173$394,347▲ $63,174
Accounts Receivable$281,165$294,365▲ $13,200
Inventories for Sale or Use$170,688$64,534▼ $106,154
Total Assets$31,370,271$32,966,720▲ $1,596,449
Other Assets Total$5,589,945$5,445,015▼ $144,930
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,599,572$2,476,617▼ $122,955
Accounts Payable and Accrued Expenses$167,959$244,641▲ $76,682
Other Liabilities$30,683$26,520▼ $4,163
Total Liabilities$2,798,214$2,747,778▼ $50,436
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,572,057$30,218,942▲ $1,646,885
Total Liabilities and Net Assets / Fund Balance$31,370,271$32,966,720▲ $1,596,449

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,296,994$8,573,486$23,870,480
Buildings$616,332$809,735$1,426,067
Land$996,653-$996,653
Equipment$313,697$459,285$772,982
Other Assets Org$41,407--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted HardimanGeneral ManagerFT$125,683$17,212$142,895
Scott DudaPresident-$9,000-$9,000
Gordon FlathSecretary-treasurer-$6,600-$6,600
Tim LarsonVice President-$6,600-$6,600
Colleen WiseDirector-$4,200-$4,200
Dwayne FarmerDirector-$4,200-$4,200
Marlin HoreisDirector-$4,200-$4,200
Paul BlinnDirector-$4,200-$4,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,694,738
Investment Income
$127,566
Other Revenue
$4,700
Change in Net Assets
$885,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,827,004
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,285
Total Revenue per Audited Statements
$3,866,289
Total Revenue per Form 990
$3,827,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,010,636
Salaries, Compensation, and Employee Benefits$930,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$762,979
Other Salaries and Wages---$399,943
Other Employee Benefits---$210,544
Current Officers, Directors, Trustees, and Key Employees---$181,895
Payroll Taxes---$95,616
Office Expenses---$88,185
Insurance---$44,415
Pension Plan Contributions---$42,603
Interest---$41,430
Information Technology---$30,917
Fees for Services Accounting---$19,720
Travel---$17,575
Fees for Services Legal---$7,420
Other Expenses---$6,309
Total Functional Expenses$0$0$0$2,941,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,941,237
Total Expenses per Audited Statements$2,941,237
Total Expenses per Form 990$2,941,237
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$26,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

“Fruitland mutual water company is owned by the property owners (members) that it serves.”

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

“The members of fruitland mutual water company elect the governing body.”

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

“All members of the board of directors are provided with a copy of form 990 to review. After board members complete their review, the form 990 is then subjected to board approval which is recorded in the board minutes.”

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

“The fruitland mutual water company reserves the sole discretion to determine whether an employee has engaged, or is proposing to engage in an activity or employment situation which constitutes a conflict of interest with their employment duties at the company.”

Form 990, Part VI, Section B, Line 15

“Compensation of management employees, officers and directors is determined based on inflation, merit and a written comparison of wages paid by similar mutual water companies. The board of directors vote on compensation recommendations that were provided by the wage and benefit committee. The discussion and vote is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Copies of form 990 are provided to any person who requests a copy.”

Filing and Contact Details

Filer

Filer Name
Fruitland Mutual Water Company
EIN
91-0536841
Phone
2538485519
Address
PO BOX 73759, PUYALLUP, WA 98373-0759

Signing Officer

Name
Ted Hardiman
Title
Manager
Phone
2538485519
Signed
2020-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Hardiman
Formed
1945
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
11
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:

“New memberships 277,500. Capital contributions 444,333.”

Form 990, Part XI, Line 2C

“The board of directors oversee and select the auditors for the annual audit of fruitland mutual water company.”

Raw XML Appendix390 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0167959
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0244641
IRS990/AccountsReceivableGrp/BOYAmt0281165
IRS990/AccountsReceivableGrp/EOYAmt0294365
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER SERVICE TO MEMBERS IN THE SOUTH HILL AREA OF PIERCE COUNTY, WASHINGTON.
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRUITLAND MUTUAL WATER COMPANY
IRS990/BooksInCareOfDetail/PhoneNum02538485519
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 73759
IRS990/BooksInCareOfDetail/USAddress/CityNm0PUYALLUP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098373
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt06905944
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt07183444
IRS990/CashNonInterestBearingGrp/BOYAmt07600078
IRS990/CashNonInterestBearingGrp/EOYAmt09544783
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0181895
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0127566
IRS990/CYOtherExpensesAmt02010636
IRS990/CYOtherRevenueAmt04700
IRS990/CYProgramServiceRevenueAmt03694738
IRS990/CYRevenuesLessExpensesAmt0885767
IRS990/CYSalariesCompEmpBnftPaidAmt0930601
IRS990/CYTotalExpensesAmt02941237
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03827004
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0762979
IRS990/Desc0FRUITLAND MUTUAL WATER COMPANY PROVIDES WATER SERVICE TO 3,633 MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt019720
IRS990/FeesForServicesLegalGrp/TotalAmt07420
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt717212
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT DUDA
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2GORDON FLATH
IRS990/Form990PartVIISectionAGrp/PersonNm3COLLEEN WISE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARLIN HOREIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DWAYNE FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL BLINN
IRS990/Form990PartVIISectionAGrp/PersonNm7TED HARDIMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt64200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7125683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt059383
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0566250
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012
IRS990/GrossReceiptsAmt04333883
IRS990/GrossRentsGrp/RealAmt04700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt030917
IRS990/InsuranceGrp/TotalAmt044415
IRS990/InterestGrp/TotalAmt041430
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0170688
IRS990/InventoriesForSaleOrUseGrp/EOYAmt064534
IRS990/InvestmentIncomeGrp/ExclusionAmt068183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068183
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0331173
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0394347
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09842506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017397222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017223676
IRS990/LandBldgEquipCostOrOtherBssAmt027066182
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0506867
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt03694738
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE WATER SERVICE TO RESIDENTIAL AND COMMERCIAL MEMBERS IN THE SOUTH HILL AREA OF PIERCE COUNTY IN THE STATE OF WASHINGTON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02599572
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02476617
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IRS990/NetAssetsOrFundBalancesEOYAmt030218942
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt059383
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059383
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039285
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt088185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05589945
IRS990/OtherAssetsTotalGrp/EOYAmt05445015
IRS990/OtherChangesInNetAssetsAmt0721833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210544
IRS990/OtherExpensesGrp/Desc0DISTRIBUTION SYSTEM
IRS990/OtherExpensesGrp/Desc1BUSINESS TAXES & PERMIT
IRS990/OtherExpensesGrp/Desc2ENGINEERING
IRS990/OtherExpensesGrp/Desc3ASSOCIATION DUES
IRS990/OtherExpensesGrp/TotalAmt0620709
IRS990/OtherExpensesGrp/TotalAmt1348837
IRS990/OtherExpensesGrp/TotalAmt222140
IRS990/OtherExpensesGrp/TotalAmt36309
IRS990/OtherLiabilitiesGrp/BOYAmt030683
IRS990/OtherLiabilitiesGrp/EOYAmt026520
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399943
IRS990/OtherSourcesGrossIncomeAmt0132266
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt095616
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt010812262
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt011256595
IRS990/PensionPlanContributionsGrp/TotalAmt042603
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TED HARDIMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03694738
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IRS990/PYOtherRevenueAmt045200
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IRS990/PYSalariesCompEmpBnftPaidAmt0811515
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03675907
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0885767
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0809735
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01426067
IRS990ScheduleD/EquipmentGrp/BookValueAmt0313697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0459285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0772982
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02941237
IRS990ScheduleD/LandGrp/BookValueAmt0996653
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0996653
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039285
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01165492
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14238116
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt241407
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WATER RIGHTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2WATER SYSTEM PLAN
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015296994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08573486
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023870480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt039285
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03827004
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017223676
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05445015
IRS990ScheduleD/TotalExpensesPerForm990Amt02941237
IRS990ScheduleD/TotalLiabilityAmt026520
IRS990ScheduleD/TotalRevenuePerForm990Amt03827004
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03866289
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02941237
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRUITLAND MUTUAL WATER COMPANY IS OWNED BY THE PROPERTY OWNERS (MEMBERS) THAT IT SERVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF FRUITLAND MUTUAL WATER COMPANY ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF FORM 990 TO REVIEW. AFTER BOARD MEMBERS COMPLETE THEIR REVIEW, THE FORM 990 IS THEN SUBJECTED TO BOARD APPROVAL WHICH IS RECORDED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FRUITLAND MUTUAL WATER COMPANY RESERVES THE SOLE DISCRETION TO DETERMINE WHETHER AN EMPLOYEE HAS ENGAGED, OR IS PROPOSING TO ENGAGE IN AN ACTIVITY OR EMPLOYMENT SITUATION WHICH CONSTITUTES A CONFLICT OF INTEREST WITH THEIR EMPLOYMENT DUTIES AT THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF MANAGEMENT EMPLOYEES, OFFICERS AND DIRECTORS IS DETERMINED BASED ON INFLATION, MERIT AND A WRITTEN COMPARISON OF WAGES PAID BY SIMILAR MUTUAL WATER COMPANIES. THE BOARD OF DIRECTORS VOTE ON COMPENSATION RECOMMENDATIONS THAT WERE PROVIDED BY THE WAGE AND BENEFIT COMMITTEE. THE DISCUSSION AND VOTE IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF FORM 990 ARE PROVIDED TO ANY PERSON WHO REQUESTS A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEW MEMBERSHIPS 277,500. CAPITAL CONTRIBUTIONS 444,333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS OVERSEE AND SELECT THE AUDITORS FOR THE ANNUAL AUDIT OF FRUITLAND MUTUAL WATER 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 XI, LINE 2C
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt031370271
IRS990/TotalAssetsEOYAmt032966720
IRS990/TotalAssetsGrp/BOYAmt031370271
IRS990/TotalAssetsGrp/EOYAmt032966720
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/TotalAmt02941237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02798214
IRS990/TotalLiabilitiesEOYAmt02747778
IRS990/TotalLiabilitiesGrp/BOYAmt02798214
IRS990/TotalLiabilitiesGrp/EOYAmt02747778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028572057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030218942
IRS990/TotalOtherCompensationAmt017212
IRS990/TotalProgramServiceRevenueAmt03694738
IRS990/TotalReportableCompFromOrgAmt0164683
IRS990/TotalRevenueGrp/ExclusionAmt0132266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03694738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03827004
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031370271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032966720
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt017575
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 73759
IRS990/USAddress/CityNm0PUYALLUP
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0983730759
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FRUITLANDWATER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TED HARDIMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02538485519
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRUITLAND MUTUAL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0FRUI
ReturnHeader/Filer/EIN0910536841
ReturnHeader/Filer/PhoneNum02538485519
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 73759
ReturnHeader/Filer/USAddress/CityNm0PUYALLUP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0983730759
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CAC21650D953EE7D01EAE800BE7CC8B1954B5696
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.17.160.225
ReturnHeader/FilingSecurityInformation/IPDt02020-04-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:13:08
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/ReturnTs02020-04-10T12:20:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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