Civic Intelligence

Delta Water Association Inc

990 • Fiscal year 2023 • EIN 91-0614916

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 20, 2024

Organization ProfileN/A
PO Box 523Lynden, WA 98264

(360) 354-2647

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

5th percentile

0.00x

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

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

5.9%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Asset Growth

52nd percentile

0.9%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

19%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$1,762,172

Up $16,270 (+0.9%) from 2022

Net Assets

Up

$1,762,172

Up $16,270 (+0.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin48th percentile

Revenue

Up

$274,617

Up $42,916 (+19%) from 2022

Expenses

Up

$258,347

Up $55,072 (+27%) from 2022

Net Income

Down

$16,270

Down $12,156 (-43%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,002,435Liabilities 2011: $0Net Assets 2011: $1,002,4352011Assets 2012: $1,056,064Liabilities 2012: $0Net Assets 2012: $1,056,0642012Assets 2013: $1,087,363Liabilities 2013: $0Net Assets 2013: $1,087,3632013Assets 2014: $1,125,372Liabilities 2014: $227Net Assets 2014: $1,125,1452014Assets 2015: $1,193,802Liabilities 2015: $1Net Assets 2015: $1,193,8012015Assets 2016: $1,290,382Liabilities 2016: $1Net Assets 2016: $1,290,3812016Assets 2017: $1,387,627Liabilities 2017: $1Net Assets 2017: $1,387,6262017Assets 2018: $1,462,908Liabilities 2018: $146Net Assets 2018: $1,462,7622018Assets 2019: $1,564,461Liabilities 2019: $278Net Assets 2019: $1,564,1832019Assets 2020: $1,638,786Liabilities 2020: $0Net Assets 2020: $1,638,7862020Assets 2021: $1,717,476Liabilities 2021: $0Net Assets 2021: $1,717,4762021Assets 2022: $1,745,902Liabilities 2022: $0Net Assets 2022: $1,745,9022022Assets 2023: $1,762,172Liabilities 2023: $0Net Assets 2023: $1,762,1722023Assets 2024: $1,733,937Liabilities 2024: $0Net Assets 2024: $1,733,9372024Assets 2025: $1,623,016Liabilities 2025: $0Net Assets 2025: $1,623,0162025

Highlighted filing

2023

Assets$1,762,172
Liabilities$0
Net Assets$1,762,172
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$200K$0-$200KRevenue 2011: $154,854Expenses 2011: $134,508Net Income 2011: $20,3462011Revenue 2012: $205,232Expenses 2012: $151,603Net Income 2012: $53,6292012Revenue 2013: $186,486Expenses 2013: $155,187Net Income 2013: $31,2992013Revenue 2014: $200,310Expenses 2014: $162,528Net Income 2014: $37,7822014Revenue 2015: $240,683Expenses 2015: $172,027Net Income 2015: $68,6562015Revenue 2016: $247,503Expenses 2016: $150,923Net Income 2016: $96,5802016Revenue 2017: $242,449Expenses 2017: $144,256Net Income 2017: $98,1932017Revenue 2018: $268,025Expenses 2018: $192,889Net Income 2018: $75,1362018Revenue 2019: $261,696Expenses 2019: $160,275Net Income 2019: $101,4212019Revenue 2020: $236,568Expenses 2020: $161,965Net Income 2020: $74,6032020Revenue 2021: $257,821Expenses 2021: $179,131Net Income 2021: $78,6902021Revenue 2022: $231,701Expenses 2022: $203,275Net Income 2022: $28,4262022Revenue 2023: $274,617Expenses 2023: $258,347Net Income 2023: $16,2702023Revenue 2024: $256,656Expenses 2024: $284,891Net Income 2024: -$28,2352024Revenue 2025: $260,259Expenses 2025: $371,180Net Income 2025: -$110,9212025

Highlighted filing

2023

Revenue$274,617
Expenses$258,347
Net Income$16,270
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 20, 2024
Return Version
2023v5.0
Gross Receipts
$274,617
Mission and Program Overview

Mission

Provide potable water to rural resident member patrons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,554,324$1,570,594▲ $16,270
Savings and Temporary Cash Investments$800,000$831,887▲ $31,887
Land, Buildings, and Equipment, Net$653,775$680,885▲ $27,110
Cash and Non-Interest-Bearing Accounts$292,127$249,399▼ $42,728
Cap Stk Tr Prin Current Funds$191,578$191,578→ $0
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$1,745,902$1,762,172▲ $16,270
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,745,902$1,762,172▲ $16,270
Total Liabilities and Net Assets / Fund Balance$1,745,902$1,762,172▲ $16,270

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$666,711$1,521,080$2,187,791
Equipment$674$40,919$41,593
Buildings-$14,704$14,704
Land$13,500-$13,500
Other Land Buildings-$4,249$4,249
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Derek DekosterPresident
John SteensmaVice President
Arlen BergsmaBoard Member
Douglas DeboerBoard Member
Jacob AnkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$242,720
Investment Income
$31,897
Other Revenue
$0
Change in Net Assets
$16,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,881
Salaries, Compensation, and Employee Benefits$10,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$87,571--$87,571
Fees for Services Management$67,079--$67,079
Fees for Services Other$33,198--$33,198
Fees for Services Legal$9,508--$9,508
Current Officers, Directors, Trustees, and Key Employees$4,365$5,109-$9,474
Insurance-$2,992-$2,992
Other Expenses$1,856--$1,856
Fees for Services Accounting$1,850--$1,850
Office Expenses-$1,634-$1,634
All Other Expenses$489$649-$1,138
Payroll Taxes-$992-$992
Total Functional Expenses$246,971$11,376$0$258,347
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
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
Yes
Audit committee
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Delta Water Association Inc
EIN
91-0614916
Phone
3603542647
Address
PO BOX 523, LYNDEN, WA 98264

Signing Officer

Name
Derek De Koster
Title
President
Signed
2024-03-20
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Firm
Groeneweg Vree & Co
Address
701 Front Street, Lynden, WA 98264
Preparer
Collin Vree CPA
Phone
3603542228
Raw XML Appendix348 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE POTABLE WATER TO RURAL RESIDENT MEMBER PATRONS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0649
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0489
IRS990/AllOtherExpensesGrp/TotalAmt01138
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MEAGAN SMIT
IRS990/BooksInCareOfDetail/PhoneNum03603195037
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09129 AXLING RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LYNDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098264
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0191578
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0191578
IRS990/CashNonInterestBearingGrp/BOYAmt0292127
IRS990/CashNonInterestBearingGrp/EOYAmt0249399
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05109
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04365
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09474
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/CYInvestmentIncomeAmt031897
IRS990/CYOtherExpensesAmt0247881
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0242720
IRS990/CYRevenuesLessExpensesAmt016270
IRS990/CYSalariesCompEmpBnftPaidAmt010466
IRS990/CYTotalExpensesAmt0258347
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0274617
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt087571
IRS990/DepreciationDepletionGrp/TotalAmt087571
IRS990/Desc0Provided potable water to rural resident member patrons who otherwise would be without.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0246971
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01850
IRS990/FeesForServicesAccountingGrp/TotalAmt01850
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09508
IRS990/FeesForServicesLegalGrp/TotalAmt09508
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt067079
IRS990/FeesForServicesManagementGrp/TotalAmt067079
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033198
IRS990/FeesForServicesOtherGrp/TotalAmt033198
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/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DEREK DEKOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JACOB ANKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN STEENSMA
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUGLAS DEBOER
IRS990/Form990PartVIISectionAGrp/PersonNm4ARLEN BERGSMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0274617
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02992
IRS990/InsuranceGrp/TotalAmt02992
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031897
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031897
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01580952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0653775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0680885
IRS990/LandBldgEquipCostOrOtherBssAmt02261837
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE POTABLE WATER TO RURAL RESIDENT MEMBER PATRONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01745902
IRS990/NetAssetsOrFundBalancesEOYAmt01762172
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01634
IRS990/OfficeExpensesGrp/TotalAmt01634
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities & telephone
IRS990/OtherExpensesGrp/Desc1Other taxes fees licenses
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Testing
IRS990/OtherExpensesGrp/ProgramServicesAmt017131
IRS990/OtherExpensesGrp/ProgramServicesAmt112556
IRS990/OtherExpensesGrp/ProgramServicesAmt211368
IRS990/OtherExpensesGrp/ProgramServicesAmt31856
IRS990/OtherExpensesGrp/TotalAmt017131
IRS990/OtherExpensesGrp/TotalAmt112556
IRS990/OtherExpensesGrp/TotalAmt211368
IRS990/OtherExpensesGrp/TotalAmt31856
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0992
IRS990/PayrollTaxesGrp/TotalAmt0992
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER REV FROM MEMBERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0242720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0103
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0196913
IRS990/PYProgramServiceRevenueAmt0231598
IRS990/PYRevenuesLessExpensesAmt028426
IRS990/PYSalariesCompEmpBnftPaidAmt06362
IRS990/PYTotalExpensesAmt0203275
IRS990/PYTotalRevenueAmt0231701
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016270
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0274617
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01554324
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01570594
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0800000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0831887
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014704
IRS990ScheduleD/EquipmentGrp/BookValueAmt0674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041593
IRS990ScheduleD/LandGrp/BookValueAmt013500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0666711
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01521080
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02187791
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04249
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04249
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0680885
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01745902
IRS990/TotalAssetsEOYAmt01762172
IRS990/TotalAssetsGrp/BOYAmt01745902
IRS990/TotalAssetsGrp/EOYAmt01762172
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01745902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01762172
IRS990/TotalProgramServiceExpensesAmt0246971
IRS990/TotalProgramServiceRevenueAmt0242720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274617
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01745902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01762172
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 523
IRS990/USAddress/CityNm0LYNDEN
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098264
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK DE KOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0910614916
ReturnHeader/Filer/PhoneNum03603542647
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 523
ReturnHeader/Filer/USAddress/CityNm0LYNDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098264
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911394976
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/PreparerPersonNm0Collin Vree CPA
ReturnHeader/ReturnTs02024-03-20T08:43:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEREK DE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOSTER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,762,172
Liabilities
$0
Net assets
$1,762,172
Revenue
$274,617
Expenses
$258,347
Net income
$16,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.26$0.37$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.26$0.28$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.27$0.26$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.23$0.20$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.26$0.18$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.24$0.16$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.26$0.16$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.27$0.19$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.24$0.14$0.10
2016Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.25$0.15$0.10
2015Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.24$0.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.20$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.19$0.16$0.03
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.21$0.15$0.05
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.15$0.13$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)12 • $1M-$5M nonprofits