Civic Intelligence

Samish Farms Water Association

EIN 91-0592598 • 501(c)12 • Bow, WA

Profile

A cooperative water association whose mission is to provide qualifty water and distribution.

PO Box 102Bow, WA 98232

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.26x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

1.36x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

8.1%

Higher net margin than 54% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-2.1%

Faster asset growth than 28% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

0.4%

Faster revenue growth than 32% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,564,460

Down $55,086 (-2.1%) from 2023

Liabilities

Down

$674,113

Down $96,682 (-13%) from 2023

Net Assets

Up

$1,890,347

Up $41,596 (+2.2%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin54th percentile

Revenue

Up

$494,184

Up $1,727 (+0.4%) from 2023

Expenses

Up

$454,145

Up $37,297 (+8.9%) from 2023

Net Income

Down

$40,039

Down $35,570 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,012,435Liabilities 2010: $1,372,875Net Assets 2010: $1,639,5602010Assets 2011: $2,961,179Liabilities 2011: $1,352,322Net Assets 2011: $1,608,8572011Assets 2012: $2,925,078Liabilities 2012: $1,332,747Net Assets 2012: $1,592,3312012Assets 2013: $2,885,468Liabilities 2013: $1,310,920Net Assets 2013: $1,574,5482013Assets 2014: $2,862,233Liabilities 2014: $1,299,059Net Assets 2014: $1,563,1742014Assets 2015: $2,824,747Liabilities 2015: $1,270,359Net Assets 2015: $1,554,3882015Assets 2016: $2,830,219Liabilities 2016: $1,243,125Net Assets 2016: $1,587,0942016Assets 2017: $2,969,568Liabilities 2017: $1,351,085Net Assets 2017: $1,618,4832017Assets 2018: $2,863,410Liabilities 2018: $1,191,146Net Assets 2018: $1,672,2642018Assets 2019: $2,865,602Liabilities 2019: $1,175,574Net Assets 2019: $1,690,0282019Assets 2020: $2,815,533Liabilities 2020: $1,134,856Net Assets 2020: $1,680,6772020Assets 2021: $2,672,984Liabilities 2021: $992,032Net Assets 2021: $1,680,9522021Assets 2022: $2,627,460Liabilities 2022: $853,038Net Assets 2022: $1,774,4222022Assets 2023: $2,619,546Liabilities 2023: $770,795Net Assets 2023: $1,848,7512023Assets 2024: $2,564,460Liabilities 2024: $674,113Net Assets 2024: $1,890,3472024

Highlighted filing

2024

Assets$2,564,460
Liabilities$674,113
Net Assets$1,890,347
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $282,3622010Expenses 2011: $272,9922011Expenses 2012: $284,4992012Revenue 2013: $252,331Expenses 2013: $278,214Net Income 2013: -$25,8832013Revenue 2014: $256,072Expenses 2014: $299,846Net Income 2014: -$43,7742014Revenue 2015: $288,727Expenses 2015: $321,813Net Income 2015: -$33,0862015Revenue 2016: $315,036Expenses 2016: $322,830Net Income 2016: -$7,7942016Revenue 2017: $335,244Expenses 2017: $352,455Net Income 2017: -$17,2112017Revenue 2018: $350,685Expenses 2018: $347,504Net Income 2018: $3,1812018Revenue 2019: $367,431Expenses 2019: $389,971Net Income 2019: -$22,5402019Revenue 2020: $379,246Expenses 2020: $408,565Net Income 2020: -$29,3192020Revenue 2021: $439,553Expenses 2021: $439,278Net Income 2021: $2752021Revenue 2022: $416,888Expenses 2022: $409,999Net Income 2022: $6,8892022Revenue 2023: $492,457Expenses 2023: $416,848Net Income 2023: $75,6092023Revenue 2024: $494,184Expenses 2024: $454,145Net Income 2024: $40,0392024

Highlighted filing

2024

Revenue$494,184
Expenses$454,145
Net Income$40,039
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,564,460
Liabilities
$674,113
Net assets
$1,890,347
Revenue
$494,184
Expenses
$454,145
Net income
$40,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.67$1.89$0.49$0.45$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.77$1.85$0.49$0.42$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.85$1.77$0.42$0.41$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.99$1.68$0.44$0.44$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.82$1.13$1.68$0.38$0.41$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.87$1.18$1.69$0.37$0.39$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.86$1.19$1.67$0.35$0.35$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.97$1.35$1.62$0.34$0.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.83$1.24$1.59$0.32$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.82$1.27$1.55$0.29$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.86$1.30$1.56$0.26$0.30$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.89$1.31$1.57$0.25$0.28$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.33$1.59$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.35$1.61$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.37$1.64$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$494,184
Mission and Program Overview

Mission

A cooperative water association whose mission is to provide quality water and distribution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,101,076$2,028,857▼ $72,219
Cap Stk Tr Prin Current Funds$1,616,182$1,616,182→ $0
Savings and Temporary Cash Investments$332,300$339,000▲ $6,700
Rtn Earn Endowment Incm Other Fnds$232,569$274,165▲ $41,596
Cash and Non-Interest-Bearing Accounts$169,545$173,853▲ $4,308
Inventories for Sale or Use$12,360$12,360→ $0
Accounts Receivable$0$6,114▲ $6,114
Prepaid Expenses and Deferred Charges$4,265$4,276▲ $11
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$2,619,546$2,564,460▼ $55,086
Liabilities
Mortgage Notes Payable Secured by Investment Property$757,287$673,407▼ $83,880
Other Liabilities$13,508$706▼ $12,802
Total Liabilities$770,795$674,113▼ $96,682
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,848,751$1,890,347▲ $41,596
Total Liabilities and Net Assets / Fund Balance$2,619,546$2,564,460▼ $55,086

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,820,857$1,858,110$3,678,967
Buildings$199,214$171,441$370,655
Equipment$594$25,196$25,790
Land$8,192-$8,192
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Thomas SheahanCo-president
Zac SagerCo-president
Rob SagerVice President
Andy ConnerMember
Duane HopleyMember
Eric RiedelMember
Mary DickinsonSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$483,924
Investment Income
$10,260
Other Revenue
$0
Change in Net Assets
$40,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,734
Salaries, Compensation, and Employee Benefits$82,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,430--$75,430
Depreciation Depletion---$72,219
All Other Expenses$24,066$13,719-$37,785
Insurance$14,033--$14,033
Other Expenses$12,825--$12,825
Occupancy$8,692--$8,692
Payroll Taxes$6,981--$6,981
Fees for Services Accounting-$1,820-$1,820
Total Functional Expenses$366,387$15,539$0$454,145
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
Accrued Taxes and Expenses$706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Each member owns a share in the water cooperative and the water cooperative then distributes water to the members.”

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

“Members of the board of directors are elected at the annual shareholder meeting which is open to all members of the water cooperative.”

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

“Annual meetings where major decisions are shared with the membership.”

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

“990 is reviewed by the treasurer and bookkeeper before the return is filed.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Samish Farms Water Association
EIN
91-0592598
Phone
3602026996
Address
PO BOX 102, BOW, WA 98232

Signing Officer

Name
Thomas Sheahan
Title
President
Phone
3602026996
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Sheahan
Formed
1952
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Firm
John R Brown Accounting Inc
Address
1129 RIVERSIDE DR, MOUNT VERNON, WA 98273-2470
Preparer
Jrb Acctg Firm
Phone
3603366511
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment 1,557.”

Raw XML Appendix341 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/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt06114
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A COOPERATIVE WATER ASSOCIATION WHOSE MISSION IS TO PROVIDE QUALITY WATER AND DISTRIBUTION.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013719
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024066
IRS990/AllOtherExpensesGrp/TotalAmt037785
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE JONES
IRS990/BooksInCareOfDetail/PhoneNum03062026996
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098232
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01616182
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01616182
IRS990/CashNonInterestBearingGrp/BOYAmt0169545
IRS990/CashNonInterestBearingGrp/EOYAmt0173853
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010260
IRS990/CYOtherExpensesAmt0371734
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0483924
IRS990/CYRevenuesLessExpensesAmt040039
IRS990/CYSalariesCompEmpBnftPaidAmt082411
IRS990/CYTotalExpensesAmt0454145
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0494184
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt072219
IRS990/Desc0COOPERATIVE WATER ASSOCIATIONWATER DISTRIBUTION AND SALES
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/ExpenseAmt0366387
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01820
IRS990/FeesForServicesAccountingGrp/TotalAmt01820
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS SHEAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DUANE HOPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROB SAGER
IRS990/Form990PartVIISectionAGrp/PersonNm4ZAC SAGER
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC RIEDEL
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDY CONNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0494184
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014033
IRS990/InsuranceGrp/TotalAmt014033
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012360
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012360
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010260
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt043
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02054747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02101076
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02028857
IRS990/LandBldgEquipCostOrOtherBssAmt04083604
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0494141
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A COOPERATIVE WATER ASSOCIATION WHOSE MISSION IS TO PROVIDE QUALIFTY WATER AND DISTRIBUTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0757287
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0673407
IRS990/NetAssetsOrFundBalancesBOYAmt01848751
IRS990/NetAssetsOrFundBalancesEOYAmt01890347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08692
IRS990/OccupancyGrp/TotalAmt08692
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01557
IRS990/OtherExpensesGrp/Desc0WATER COST
IRS990/OtherExpensesGrp/Desc1B&O TAXES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0181652
IRS990/OtherExpensesGrp/ProgramServicesAmt124229
IRS990/OtherExpensesGrp/ProgramServicesAmt218479
IRS990/OtherExpensesGrp/ProgramServicesAmt312825
IRS990/OtherExpensesGrp/TotalAmt0181652
IRS990/OtherExpensesGrp/TotalAmt124229
IRS990/OtherExpensesGrp/TotalAmt218479
IRS990/OtherExpensesGrp/TotalAmt312825
IRS990/OtherLiabilitiesGrp/BOYAmt013508
IRS990/OtherLiabilitiesGrp/EOYAmt0706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075430
IRS990/OtherSalariesAndWagesGrp/TotalAmt075430
IRS990/OtherSourcesGrossIncomeAmt043
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06981
IRS990/PayrollTaxesGrp/TotalAmt06981
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04276
IRS990/PrincipalOfficerNm0THOMAS SHEAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES, MAINT SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0483924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0483924
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09596
IRS990/PYOtherExpensesAmt0349540
IRS990/PYOtherRevenueAmt0213
IRS990/PYProgramServiceRevenueAmt0482648
IRS990/PYRevenuesLessExpensesAmt075609
IRS990/PYSalariesCompEmpBnftPaidAmt067308
IRS990/PYTotalExpensesAmt0416848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0492457
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt040039
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0494141
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0232569
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0274165
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0332300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0199214
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171441
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0370655
IRS990ScheduleD/EquipmentGrp/BookValueAmt0594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025790
IRS990ScheduleD/LandGrp/BookValueAmt08192
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08192
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01820857
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01858110
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03678967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED TAXES AND EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02028857
IRS990ScheduleD/TotalLiabilityAmt0706
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OWNS A SHARE IN THE WATER COOPERATIVE AND THE WATER COOPERATIVE THEN DISTRIBUTES WATER TO THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED AT THE ANNUAL SHAREHOLDER MEETING WHICH IS OPEN TO ALL MEMBERS OF THE WATER COOPERATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL MEETINGS WHERE MAJOR DECISIONS ARE SHARED WITH THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS REVIEWED BY THE TREASURER AND BOOKKEEPER BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT 1,557.
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02619546
IRS990/TotalAssetsEOYAmt02564460
IRS990/TotalAssetsGrp/BOYAmt02619546
IRS990/TotalAssetsGrp/EOYAmt02564460
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454145
IRS990/TotalGrossUBIAmt043
IRS990/TotalLiabilitiesBOYAmt0770795
IRS990/TotalLiabilitiesEOYAmt0674113
IRS990/TotalLiabilitiesGrp/BOYAmt0770795
IRS990/TotalLiabilitiesGrp/EOYAmt0674113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01848751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01890347
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0366387
IRS990/TotalProgramServiceRevenueAmt0483924
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0494141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0494184
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt043
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02619546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02564460
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 102
IRS990/USAddress/CityNm0BOW
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098232
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SHEAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03602026996
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMISH FARMS WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SAMI
ReturnHeader/Filer/EIN0910592598
ReturnHeader/Filer/PhoneNum03602026996
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 102
ReturnHeader/Filer/USAddress/CityNm0BOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098232
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854003252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN R BROWN ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01129 RIVERSIDE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982732470
ReturnHeader/PreparerPersonGrp/PhoneNum03603366511
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JRB ACCTG FIRM
ReturnHeader/ReturnTs02025-05-28T12:51:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.