Civic Intelligence

Sumas Rural Water Assoc Inc

990 • Fiscal year 2014 • EIN 91-0592796

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 24, 2015

Organization ProfileN/A
5988 Jones RoadSumas, WA 98295

(360) 988-5014

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

1.4%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

6.9%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$1,053,048

Up $14,849 (+1.4%) from 2013

Net Assets

Up

$1,053,048

Up $14,849 (+1.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin62nd percentile

Revenue

Up

$180,773

Up $11,595 (+6.9%) from 2013

Expenses

Down

$165,924

Down $7,303 (-4.2%) from 2013

Net Income

Up

$14,849

Up $18,898 (+467%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,016,372Liabilities 2011: $0Net Assets 2011: $1,016,3722011Assets 2012: $1,036,248Liabilities 2012: $0Net Assets 2012: $1,036,2482012Assets 2013: $1,038,199Liabilities 2013: $0Net Assets 2013: $1,038,1992013Assets 2014: $1,053,048Liabilities 2014: $0Net Assets 2014: $1,053,0482014Assets 2015: $1,070,293Liabilities 2015: $0Net Assets 2015: $1,070,2932015Assets 2016: $1,091,270Liabilities 2016: $0Net Assets 2016: $1,091,2702016Assets 2017: $1,108,366Liabilities 2017: $0Net Assets 2017: $1,108,3662017Assets 2018: $1,113,577Liabilities 2018: $0Net Assets 2018: $1,113,5772018Assets 2019: $1,130,198Liabilities 2019: $0Net Assets 2019: $1,130,1982019Assets 2020: $1,136,828Liabilities 2020: $0Net Assets 2020: $1,136,8282020Assets 2021: $1,120,803Liabilities 2021: $0Net Assets 2021: $1,120,8032021Assets 2022: $1,116,060Liabilities 2022: $0Net Assets 2022: $1,116,0602022Assets 2023: $1,122,113Liabilities 2023: $0Net Assets 2023: $1,122,1132023

Highlighted filing

2014

Assets$1,053,048
Liabilities$0
Net Assets$1,053,048
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $146,097Expenses 2011: $147,679Net Income 2011: -$1,5822011Expenses 2012: $164,3382012Revenue 2013: $169,178Expenses 2013: $173,227Net Income 2013: -$4,0492013Revenue 2014: $180,773Expenses 2014: $165,924Net Income 2014: $14,8492014Revenue 2015: $186,745Expenses 2015: $175,500Net Income 2015: $11,2452015Revenue 2016: $198,655Expenses 2016: $189,678Net Income 2016: $8,9772016Revenue 2017: $203,050Expenses 2017: $197,954Net Income 2017: $5,0962017Revenue 2018: $216,000Expenses 2018: $210,789Net Income 2018: $5,2112018Revenue 2019: $220,832Expenses 2019: $204,211Net Income 2019: $16,6212019Revenue 2020: $208,533Expenses 2020: $201,903Net Income 2020: $6,6302020Revenue 2021: $185,924Expenses 2021: $201,949Net Income 2021: -$16,0252021Revenue 2022: $209,218Expenses 2022: $213,961Net Income 2022: -$4,7432022Revenue 2023: $229,403Expenses 2023: $229,350Net Income 2023: $532023

Highlighted filing

2014

Revenue$180,773
Expenses$165,924
Net Income$14,849
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 24, 2015
Return Version
2014v5.0
Gross Receipts
$180,773
Mission and Program Overview

Mission

Provide potable water to rural county member patron residents who otherwise would have none.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$742,531$725,500▼ $17,031
Savings and Temporary Cash Investments$250,298$290,560▲ $40,262
Cash and Non-Interest-Bearing Accounts$45,368$36,988▼ $8,380
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,038,199$1,053,048▲ $14,849
Other Assets Total$2$0▼ $2
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,038,199$1,053,048▲ $14,849
Total Net Assets Fund Balance$1,038,199$1,053,048▲ $14,849
Total Liabilities and Net Assets / Fund Balance$1,038,199$1,053,048▲ $14,849

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$675,248$369,107$1,044,355
Land$50,252-$50,252
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Delbert HeutinkPresident
James Jim HeeringaBoard Member
Ken MaarhuisBoard Member
Les PostmaBoard Member
Raymond E TyasBoard Member
Richard De MooyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$180,211
Investment Income
$562
Other Revenue
$0
Change in Net Assets
$14,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,930
Salaries, Compensation, and Employee Benefits$23,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$40,305
Other Salaries and Wages---$20,654
Current Officers, Directors, Trustees, and Key Employees-$3,340-$3,340
Insurance$2,953--$2,953
All Other Expenses$1,281$633-$1,914
Other Expenses$1,454--$1,454
Fees for Services Accounting-$1,260-$1,260
Fees for Services Legal-$509-$509
Office Expenses-$300-$300
Total Functional Expenses$98,923$6,042$0$165,924
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sumas Rural Water Assoc Inc
EIN
91-0592796
Phone
3609885014
Address
5988 JONES ROAD, SUMAS, WA 98295

Signing Officer

Name
Delbert Heutink
Title
President
Signed
2015-02-24
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Groeneweg Vree & Co
Address
701 Front Street, Lynden, WA 98264
Preparer
Mark Groeneweg
Phone
3603542228
Raw XML Appendix337 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide potable water to rural county member patron residents who otherwise would have none.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0633
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01281
IRS990/AllOtherExpensesGrp/TotalAmt01914
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KAREN HEUTINK
IRS990/BooksInCareOfDetail/PhoneNum03609885014
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05988 JONES ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUMAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098295
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045368
IRS990/CashNonInterestBearingGrp/EOYAmt036988
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03340
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03340
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0562
IRS990/CYOtherExpensesAmt0141930
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0180211
IRS990/CYRevenuesLessExpensesAmt014849
IRS990/CYSalariesCompEmpBnftPaidAmt023994
IRS990/CYTotalExpensesAmt0165924
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0180773
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt040305
IRS990/Desc0PROVIDED POTABLE WATER TO RURAL COUNTY MEMBER PATRON RESIDENTS WHO OTHERWISE WOULD HAVE NONE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0163222
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01260
IRS990/FeesForServicesAccountingGrp/TotalAmt01260
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0509
IRS990/FeesForServicesLegalGrp/TotalAmt0509
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD DE MOOY
IRS990/Form990PartVIISectionAGrp/PersonNm1RAYMOND E TYAS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES JIM HEERINGA
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN MAARHUIS
IRS990/Form990PartVIISectionAGrp/PersonNm4LES POSTMA
IRS990/Form990PartVIISectionAGrp/PersonNm5DELBERT HEUTINK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0180773
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02953
IRS990/InsuranceGrp/TotalAmt02953
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0562
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0369107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0742531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0725500
IRS990/LandBldgEquipCostOrOtherBssAmt01094607
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0180211
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Provide potable water to rural county member patron residents who otherwise would have none.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01038199
IRS990/NetAssetsOrFundBalancesEOYAmt01053048
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OfficeExpensesGrp/TotalAmt0300
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Water purchased for resale
IRS990/OtherExpensesGrp/Desc1Taxes
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Repairs & maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt073012
IRS990/OtherExpensesGrp/ProgramServicesAmt116135
IRS990/OtherExpensesGrp/ProgramServicesAmt24088
IRS990/OtherExpensesGrp/ProgramServicesAmt31454
IRS990/OtherExpensesGrp/TotalAmt073012
IRS990/OtherExpensesGrp/TotalAmt116135
IRS990/OtherExpensesGrp/TotalAmt24088
IRS990/OtherExpensesGrp/TotalAmt31454
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt020654
IRS990/OtherSourcesGrossIncomeAmt0562
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SOLD TO MEMBERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180211
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0508
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0149421
IRS990/PYProgramServiceRevenueAmt0168670
IRS990/PYRevenuesLessExpensesAmt0-4049
IRS990/PYSalariesCompEmpBnftPaidAmt023806
IRS990/PYTotalExpensesAmt0173227
IRS990/PYTotalRevenueAmt0169178
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014849
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0180211
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290560
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050252
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050252
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0675248
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0369107
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01044355
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0725500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01038199
IRS990/TotalAssetsEOYAmt01053048
IRS990/TotalAssetsGrp/BOYAmt01038199
IRS990/TotalAssetsGrp/EOYAmt01053048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01038199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01053048
IRS990/TotalProgramServiceExpensesAmt0163222
IRS990/TotalProgramServiceRevenueAmt0180211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180773
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01038199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01053048
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01038199
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01053048
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELBERT HEUTINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMAS RURAL WATER ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMA
ReturnHeader/Filer/EIN0910592796
ReturnHeader/Filer/PhoneNum03609885014
ReturnHeader/Filer/USAddress/AddressLine1Txt05988 JONES ROAD
ReturnHeader/Filer/USAddress/CityNm0SUMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Groeneweg Vree & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 Front Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lynden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098264
ReturnHeader/PreparerPersonGrp/PhoneNum03603542228
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK GROENEWEG
ReturnHeader/ReturnTs02015-02-24T18:05:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,053,048
Liabilities
$0
Net assets
$1,053,048
Revenue
$180,773
Expenses
$165,924
Net income
$14,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.23$0.23$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.21$0.21$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.19$0.20$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.21$0.20$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.22$0.20$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.22$0.21$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.20$0.20$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.20$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.19$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.18$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.17$0.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.16
2011Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.15$0.15$0.00