Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2025 • EIN 91-0790366
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$7,093,984
Up $1,454,686 (+26%) from 2024
Net Assets
Up$4,251,733
Up $140,553 (+3.4%) from 2024
Liabilities
Up$2,842,251
Up $1,314,133 (+86%) from 2024
Revenue
Up$1,187,636
Up $144,714 (+14%) from 2024
Expenses
Up$1,104,060
Up $28,449 (+2.6%) from 2024
Net Income
Up$83,576
Up $116,265 (+356%) from 2024
To protect the health of the public by ensuring safe and reliable drinking water at the lowest possible cost to the membership in a responsible manner.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,972,402 | $5,133,784 | ▲ $2,161,382 |
| Rtn Earn Endowment Incm Other Fnds | $3,232,716 | $3,371,769 | ▲ $139,053 |
| Savings and Temporary Cash Investments | $543,380 | $749,712 | ▲ $206,332 |
| Cash and Non-Interest-Bearing Accounts | $565,053 | $636,741 | ▲ $71,688 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $597,664 | $597,664 | → $0 |
| Cap Stk Tr Prin Current Funds | $280,800 | $282,300 | ▲ $1,500 |
| Accounts Receivable | $154,568 | $176,315 | ▲ $21,747 |
| Total Assets | $5,639,298 | $7,093,984 | ▲ $1,454,686 |
| Other Assets Total | $1,403,895 | $397,432 | ▼ $1,006,463 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,523,413 | $2,835,452 | ▲ $1,312,039 |
| Accounts Payable and Accrued Expenses | $4,705 | $6,799 | ▲ $2,094 |
| Total Liabilities | $1,528,118 | $2,842,251 | ▲ $1,314,133 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,111,180 | $4,251,733 | ▲ $140,553 |
| Total Liabilities and Net Assets / Fund Balance | $5,639,298 | $7,093,984 | ▲ $1,454,686 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,749,151 | $2,959,585 | $7,708,736 |
| Buildings | $250,126 | $165,884 | $416,010 |
| Land | $134,507 | - | $134,507 |
| Other Assets Org | $41,434 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donald Kemmis | General Manager | FT | $149,240 | $149,240 |
| Name | Title |
|---|---|
| Marek Jedrzejewicz | President |
| Tyler Eshleman | Vice President |
| Heidi Mann | Director |
| Jay Klicker | Director |
| Raymond Cox | Director |
| Yvonne Craig | Director |
| Terra Nicolle | Secretary |
| Steve Lefebure | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $645,073 |
| Salaries, Compensation, and Employee Benefits | $458,987 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $234,332 |
| Depreciation Depletion | - | - | - | $188,574 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $149,240 |
| Other Employee Benefits | - | - | - | $40,474 |
| Payroll Taxes | - | - | - | $34,941 |
| Fees for Services Other | - | - | - | $31,141 |
| All Other Expenses | - | - | - | $23,264 |
| Insurance | - | - | - | $17,617 |
| Occupancy | - | - | - | $16,212 |
| Fees for Services Accounting | - | - | - | $14,372 |
| Office Expenses | - | - | - | $13,819 |
| Interest | - | - | - | $13,559 |
| Other Expenses | $4,234 | - | - | $4,234 |
| Travel | - | - | - | $2,747 |
| Fees for Services Legal | - | - | - | $1,553 |
| Conferences and Meetings | - | - | - | $1,463 |
| Total Functional Expenses | $0 | $0 | $0 | $1,104,060 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Donald kemmis, general manager and treasurer, and kaila klicker, the employee, are father/daughter relationship jay klicker,director, and kaila klicker, the employee, are husband/wife relationship”
“There is only one class of membership. All members vote at the annual meeting for new board of trustee members and any other business that comes before the meeting requiring a vote of the membership.”
“The members vote at the annual meeting for board of trustee positions to be filled for the coming term. Each member votes by being present or by proxy.”
“The organization bylaws are approved by all memebers including the governing body.”
“Organizations process to review form 990 - members of the board read the return and ask questions of the return preparer.”
“Board members gather and review compensation data from 990 tax filings of peer water associations to ensure the organizations executive compensation is reasonable and competitive.”
“Board members gather and review compensation data from 990 tax filings of peer water associations to ensure the organizations compensation is reasonable and competitive.”
“Such documents are available upon request.”
“Construction in aid general facilities $39,600 construction in aid meter fees $15,700 member certificates issued $ 1,500”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4705 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6799 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 154568 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 176315 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROTECT THE HEALTH OF THE PUBLIC BY ENSURING SAFE AND RELIABLE DRINKING WATER AT THE LOWEST POSSIBLE COST TO THE MEMBERSHIP IN A RESPONSIBLE MANNER. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23264 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONALD KEMMIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3605688022 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 24 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SNOHOMISH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98291 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 280800 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 282300 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 565053 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 636741 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149240 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1463 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23393 |
| IRS990/CYOtherExpensesAmt | 0 | 645073 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1164243 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 83576 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 458987 |
| IRS990/CYTotalExpensesAmt | 0 | 1104060 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1187636 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 188574 |
| IRS990/Desc | 0 | SUCCESFULLY PROVIDED OPERATIONS, MAINTENANCE AND IMPROVEMENT OF THE SYSTEM PROVIDING POTABLE WATER TO MEMBERS OF THE ASSOCIATION. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14372 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1553 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31141 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONALD KEMMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRA NICOLLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAYMOND COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TYLER ESHLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAY KLICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEIDI MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | YVONNE CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAREK JEDRZEJEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE LEFEBURE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 149240 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1187636 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17617 |
| IRS990/InterestGrp/TotalAmt | 0 | 13559 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23393 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23393 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3125469 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2972402 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5133784 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8259253 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1164243 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROTECT THE HEALTH OF THE PUBLIC BY ENSURING SAFE AND RELIABLE DRINKING WATER AT THE LOWEST POSSIBLE COST TO THE MEMBERSHIP IN A RESPONSIBLE MANNER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1523413 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2835452 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4111180 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4251733 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16212 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13819 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1403895 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 397432 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 56800 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40474 |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER PURCHASED |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | B&O TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL & OIL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 177280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4234 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 177280 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76484 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62754 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4234 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 234332 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 23393 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34941 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 597664 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 597664 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 177 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER DISTRIBUTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1105775 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 58468 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1105775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 58468 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7335 |
| IRS990/PYOtherExpensesAmt | 0 | 618511 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1035587 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32689 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 457100 |
| IRS990/PYTotalExpensesAmt | 0 | 1075611 |
| IRS990/PYTotalRevenueAmt | 0 | 1042922 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 83576 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1164243 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3232716 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3371769 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 543380 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 749712 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 250126 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 165884 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 416010 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 134507 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 134507 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 355998 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 41434 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PROJECTS IN PROCESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LOAN FEES NET OF AMORTIZATION |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4749151 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2959585 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7708736 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5133784 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 397432 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DONALD KEMMIS, GENERAL MANAGER AND TREASURER, AND KAILA KLICKER, THE EMPLOYEE, ARE FATHER/DAUGHTER RELATIONSHIP JAY KLICKER,DIRECTOR, AND KAILA KLICKER, THE EMPLOYEE, ARE HUSBAND/WIFE RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE IS ONLY ONE CLASS OF MEMBERSHIP. ALL MEMBERS VOTE AT THE ANNUAL MEETING FOR NEW BOARD OF TRUSTEE MEMBERS AND ANY OTHER BUSINESS THAT COMES BEFORE THE MEETING REQUIRING A VOTE OF THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS VOTE AT THE ANNUAL MEETING FOR BOARD OF TRUSTEE POSITIONS TO BE FILLED FOR THE COMING TERM. EACH MEMBER VOTES BY BEING PRESENT OR BY PROXY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION BYLAWS ARE APPROVED BY ALL MEMEBERS INCLUDING THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATIONS PROCESS TO REVIEW FORM 990 - MEMBERS OF THE BOARD READ THE RETURN AND ASK QUESTIONS OF THE RETURN PREPARER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD MEMBERS GATHER AND REVIEW COMPENSATION DATA FROM 990 TAX FILINGS OF PEER WATER ASSOCIATIONS TO ENSURE THE ORGANIZATIONS EXECUTIVE COMPENSATION IS REASONABLE AND COMPETITIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOARD MEMBERS GATHER AND REVIEW COMPENSATION DATA FROM 990 TAX FILINGS OF PEER WATER ASSOCIATIONS TO ENSURE THE ORGANIZATIONS COMPENSATION IS REASONABLE AND COMPETITIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONSTRUCTION IN AID GENERAL FACILITIES $39,600 CONSTRUCTION IN AID METER FEES $15,700 MEMBER CERTIFICATES ISSUED $ 1,500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5639298 |
| IRS990/TotalAssetsEOYAmt | 0 | 7093984 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5639298 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7093984 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1104060 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1528118 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2842251 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1528118 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2842251 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4111180 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4251733 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1164243 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 149240 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1187636 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1187636 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5639298 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7093984 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 2747 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.3LWA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAREK JEDRZEJEWICZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3605688022 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THREE LAKES WATER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THRE |
| ReturnHeader/Filer/EIN | 0 | 910790366 |
| ReturnHeader/Filer/InCareOfNm | 0 | % MAREK JEDRZEJEWICZ |
| ReturnHeader/Filer/PhoneNum | 0 | 3605688022 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 24 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SNOHOMISH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98291 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453615005 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bellingham CPA Taxes & Accounting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1901 N State Street Unit A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bellingham |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98225 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3603068246 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAN BHATHELLA CPA EA |
| ReturnHeader/ReturnTs | 0 | 2025-11-07T12:10:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.