Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2013 • EIN 91-0661264
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 17.1% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,144,634
Up $137,858 (+14%) from 2012
Net Assets
Up$1,140,946
Up $136,913 (+14%) from 2012
Liabilities
Up$3,688
Up $945 (+34%) from 2012
Revenue
$259,563
No earlier filing loaded for comparison.
Expenses
Down$152,650
Down $3,217 (-2.1%) from 2012
Net Income
$106,913
No earlier filing loaded for comparison.
Distribution of water to association members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $912,414 | $908,610 | ▼ $3,804 |
| Cap Stk Tr Prin Current Funds | $589,792 | $619,792 | ▲ $30,000 |
| Rtn Earn Endowment Incm Other Fnds | $414,241 | $521,154 | ▲ $106,913 |
| Savings and Temporary Cash Investments | $82,228 | $212,142 | ▲ $129,914 |
| Accounts Receivable | $8,054 | $19,802 | ▲ $11,748 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $1,006,776 | $1,144,634 | ▲ $137,858 |
| Other Assets Total | $4,080 | $4,080 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,994 | $2,133 | ▲ $139 |
| Other Liabilities | $749 | $1,555 | ▲ $806 |
| Total Liabilities | $2,743 | $3,688 | ▲ $945 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,004,033 | $1,140,946 | ▲ $136,913 |
| Total Liabilities and Net Assets / Fund Balance | $1,006,776 | $1,144,634 | ▲ $137,858 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $785,670 | $1,067,685 | $1,853,355 |
| Land | $122,940 | - | $122,940 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Lohman | Manager | PT | $44,418 | $44,418 |
| Name | Title |
|---|---|
| Hobie Hansen | President |
| Thomas Wake | Vice President |
| Barbara Leander | Director |
| Gary Hoffman | Director |
| Tom Pasma | Director |
| Brendan Howley | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $103,203 |
| Salaries, Compensation, and Employee Benefits | $49,447 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $50,655 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $41,268 |
| All Other Expenses | - | - | - | $11,071 |
| Payroll Taxes | - | - | - | $6,275 |
| Office Expenses | - | - | - | $4,850 |
| Other Expenses | - | - | - | $4,764 |
| Other Salaries and Wages | - | - | - | $1,904 |
| Fees for Services Accounting | - | - | - | $1,260 |
| Total Functional Expenses | $0 | $0 | $0 | $152,650 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,555 |
“Members are all property owners who have purchased membership in the association.”
“The members of the association elect the board of directors.”
“Form 990 is reviewed by the board prior to timely filing.”
“All financial statements and organization documents are available at the annual meeting or upon request.”
“MEMBERSHIP SOLD 30,000.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1994 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2133 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8054 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19802 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DISTRIBUTION OF WATER TO ASSOCIATION MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11071 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DAVID LOHMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3607668900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 38 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BOW |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98232 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 589792 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 619792 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41268 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 429 |
| IRS990/CYOtherExpensesAmt | 0 | 103203 |
| IRS990/CYOtherRevenueAmt | 0 | 19490 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 239644 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 106913 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 49447 |
| IRS990/CYTotalExpensesAmt | 0 | 152650 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 259563 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50655 |
| IRS990/Desc | 0 | DISTRIBUTION OF WATER TO ASSOCIATION MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 152650 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1260 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM PASMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENDAN HOWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS WAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOBIE HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA LEANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID LOHMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 44418 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 259563 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 429 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 429 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1067685 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 912414 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 908610 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1976295 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 239644 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DISTRIBUTION OF WATER TO ASSOCIATION MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1004033 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1140946 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4850 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4080 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4080 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 30000 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHEMICALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11040 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9917 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9646 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4764 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 749 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1555 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOGGING REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19490 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19490 |
| IRS990/OtherRevenueTotalAmt | 0 | 19490 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1904 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 19490 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6275 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HOBIE HANSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER REV AND METER IN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 239644 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 239644 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 135 |
| IRS990/PYOtherExpensesAmt | 0 | 107381 |
| IRS990/PYOtherRevenueAmt | 0 | 29838 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 199966 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74072 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 48486 |
| IRS990/PYTotalExpensesAmt | 0 | 155867 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 229939 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 106913 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 259134 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 414241 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 521154 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 82228 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 212142 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 785670 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1067685 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1853355 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 122940 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 122940 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1555 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 908610 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1555 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS ARE ALL PROPERTY OWNERS WHO HAVE PURCHASED MEMBERSHIP IN THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE ASSOCIATION ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY THE BOARD PRIOR TO TIMELY FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL FINANCIAL STATEMENTS AND ORGANIZATION DOCUMENTS ARE AVAILABLE AT THE ANNUAL MEETING OR UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERSHIP SOLD 30,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1006776 |
| IRS990/TotalAssetsEOYAmt | 0 | 1144634 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1006776 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1144634 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 152650 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2743 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3688 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2743 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3688 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1004033 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1140946 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 152650 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 239644 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 44418 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 429 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 259134 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 259563 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1006776 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1144634 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 38 |
| IRS990/USAddress/City | 0 | BOW |
| IRS990/USAddress/State | 0 | WA |
| IRS990/USAddress/ZIPCode | 0 | 98232 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HOBIE HANSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3607667103 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BLANCHARD EDISON WATER ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLAN |
| ReturnHeader/Filer/EIN | 0 | 910661264 |
| ReturnHeader/Filer/PhoneNum | 0 | 3607668900 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 38 |
| ReturnHeader/Filer/USAddress/City | 0 | BOW |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98232 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911663574 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LARSON GROSS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2211 RIMLAND DR SUITE 422 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BELLINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 98226 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3607344280 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TONY COOK-CPA |
| ReturnHeader/ReturnTs | 0 | 2014-02-06T18:23:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.