Civic Intelligence

Roosevelt Water Association Inc

EIN 91-0790427 • 501(c)12 • Snohomish, WA

Profile

To provide safe drinking water that meets or exceeds all state and federal government standards. The association is committed to ensuring in the most efficient and economical way possible the high quality of services that the members enjoy and expect in a reliable, professional, safe and cost effective manner.

PO Box 345Snohomish, WA 98291-0345

www.rooseveltwater.com

Siviq Scores

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

Liabilities / Assets

34th percentile

0.19x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

1.33x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$128,021

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Asset Growth

28th percentile

0.0%

Faster asset growth than 28% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

2.4%

Faster revenue growth than 38% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$11,310,186

Up $2,044 (+0.0%) from 2023

Liabilities

Down

$2,195,898

Down $336,430 (-13%) from 2023

Net Assets

Up

$9,114,288

Up $338,474 (+3.9%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin71st percentile

Revenue

Up

$1,655,524

Up $38,158 (+2.4%) from 2023

Expenses

Up

$1,305,332

Up $74,592 (+6.1%) from 2023

Net Income

Down

$350,192

Down $36,434 (-9.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,968,515Liabilities 2011: $65,208Net Assets 2011: $2,903,3072011Assets 2012: $3,325,229Liabilities 2012: $64,967Net Assets 2012: $3,260,2622012Assets 2013: $3,995,792Liabilities 2013: $28,202Net Assets 2013: $3,967,5902013Assets 2014: $4,242,033Liabilities 2014: $29,855Net Assets 2014: $4,212,1782014Assets 2015: $4,531,991Liabilities 2015: $80,639Net Assets 2015: $4,451,3522015Assets 2016: $5,539,736Liabilities 2016: $865,288Net Assets 2016: $4,674,4482016Assets 2017: $6,634,857Liabilities 2017: $2,066,084Net Assets 2017: $4,568,7732017Assets 2018: $8,009,662Liabilities 2018: $3,024,389Net Assets 2018: $4,985,2732018Assets 2019: $8,874,752Liabilities 2019: $3,075,892Net Assets 2019: $5,798,8602019Assets 2020: $9,996,842Liabilities 2020: $2,872,797Net Assets 2020: $7,124,0452020Assets 2021: $11,147,238Liabilities 2021: $2,909,105Net Assets 2021: $8,238,1332021Assets 2022: $11,072,062Liabilities 2022: $2,713,932Net Assets 2022: $8,358,1302022Assets 2023: $11,308,142Liabilities 2023: $2,532,328Net Assets 2023: $8,775,8142023Assets 2024: $11,310,186Liabilities 2024: $2,195,898Net Assets 2024: $9,114,2882024

Highlighted filing

2024

Assets$11,310,186
Liabilities$2,195,898
Net Assets$9,114,288
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $633,980Expenses 2011: $556,194Net Income 2011: $77,7862011Expenses 2012: $591,8662012Revenue 2013: $1,267,805Expenses 2013: $575,477Net Income 2013: $692,3282013Revenue 2014: $799,515Expenses 2014: $563,177Net Income 2014: $236,3382014Revenue 2015: $811,151Expenses 2015: $567,439Net Income 2015: $243,7122015Revenue 2016: $886,072Expenses 2016: $665,095Net Income 2016: $220,9772016Revenue 2017: $985,914Expenses 2017: $1,101,738Net Income 2017: -$115,8242017Revenue 2018: $1,205,856Expenses 2018: $811,106Net Income 2018: $394,7502018Revenue 2019: $1,673,721Expenses 2019: $922,400Net Income 2019: $751,3212019Revenue 2020: $2,250,240Expenses 2020: $1,014,301Net Income 2020: $1,235,9392020Revenue 2021: $2,220,952Expenses 2021: $1,130,828Net Income 2021: $1,090,1242021Revenue 2022: $1,427,392Expenses 2022: $1,113,530Net Income 2022: $313,8622022Revenue 2023: $1,617,366Expenses 2023: $1,230,740Net Income 2023: $386,6262023Revenue 2024: $1,655,524Expenses 2024: $1,305,332Net Income 2024: $350,1922024

Highlighted filing

2024

Revenue$1,655,524
Expenses$1,305,332
Net Income$350,192
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,310,186
Liabilities
$2,195,898
Net assets
$9,114,288
Revenue
$1,655,524
Expenses
$1,305,332
Net income
$350,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$2.20$9.11$1.66$1.31$0.35
2023Detailed filing. Detailed filing data is available for this year.$11.3$2.53$8.78$1.62$1.23$0.39
2022Detailed filing. Detailed filing data is available for this year.$11.1$2.71$8.36$1.43$1.11$0.31
2021Detailed filing. Detailed filing data is available for this year.$11.1$2.91$8.24$2.22$1.13$1.09
2020Detailed filing. Detailed filing data is available for this year.$10.00$2.87$7.12$2.25$1.01$1.24
2019Detailed filing. Detailed filing data is available for this year.$8.87$3.08$5.80$1.67$0.92$0.75
2018Detailed filing. Detailed filing data is available for this year.$8.01$3.02$4.99$1.21$0.81$0.39
2017Detailed filing. Detailed filing data is available for this year.$6.63$2.07$4.57$0.99$1.10$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.54$0.87$4.67$0.89$0.67$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.53$0.08$4.45$0.81$0.57$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.24$0.03$4.21$0.80$0.56$0.24
2013Detailed filing. Detailed filing data is available for this year.$4.00$0.03$3.97$1.27$0.58$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.06$3.26$0.59
2011Summary only. Only limited summary data is available for this year.$2.97$0.07$2.90$0.63$0.56$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 27, 2025
Return Version
2024v5.2
Gross Receipts
$1,655,524
Mission and Program Overview

Mission

To provide safe drinking water that meets or exceeds all state and federal government standards. The association is committed to ensuring in the most efficient and economical way possible the high quality of services that the members enjoy and expect in a reliable, professional, safe and cost effective manner.

Operation, maintenance and improvement of a system providing potable water to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,544,318$8,923,417▲ $379,099
Rtn Earn Endowment Incm Other Fnds$6,187,456$6,524,430▲ $336,974
Savings and Temporary Cash Investments$2,336,620$2,015,207▼ $321,413
Pd in Cap Srpls Land Bldg Eqp Fund$1,946,458$1,946,458→ $0
Cap Stk Tr Prin Current Funds$641,900$643,400▲ $1,500
Accounts Receivable$252,255$241,926▼ $10,329
Prepaid Expenses and Deferred Charges$15,749$28,799▲ $13,050
Cash and Non-Interest-Bearing Accounts$112,159$7,229▼ $104,930
Total Assets$11,308,142$11,310,186▲ $2,044
Other Assets Total$47,041$93,608▲ $46,567
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,223,257$2,021,062▼ $202,195
Accounts Payable and Accrued Expenses$309,071$174,836▼ $134,235
Total Liabilities$2,532,328$2,195,898▼ $336,430
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,775,814$9,114,288▲ $338,474
Total Liabilities and Net Assets / Fund Balance$11,308,142$11,310,186▲ $2,044

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,923,417$3,528,012$12,451,429
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janelle MacdickenManager and SecretaryFT$112,500$15,521$128,021

Board Members and Trustees

NameTitle
John OlsenPresident
Dwight NelsonVice President
Jason BowenTrustee
Judy HallTrustee
Nate BenjaminTrustee
Robert HallenbeckTrustee
Jim McdanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,560,733
Investment Income
$94,791
Other Revenue
$0
Change in Net Assets
$350,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$945,710
Salaries, Compensation, and Employee Benefits$359,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$303,025
Other Salaries and Wages---$281,182
Other Employee Benefits---$36,857
Office Expenses---$36,686
Interest---$34,736
Payroll Taxes---$33,367
Occupancy---$24,015
Insurance---$19,119
Other Expenses---$12,761
Fees for Services Accounting---$12,541
Pension Plan Contributions---$8,216
Fees for Services Other---$6,534
All Other Expenses---$5,235
Fees for Service Investment Mgmnt Fees---$2,987
Fees for Services Legal---$1,383
Total Functional Expenses$0$0$0$1,305,332
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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 A, Line 6

“The organization has members.”

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

“Members elect the organization's board members.”

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

“The form 990 is reviewed by the board prior to filing.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves compensation decisions and documents in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Roosevelt Water Association Inc
EIN
91-0790427
Phone
3605683450
Address
PO BOX 345, SNOHOMISH, WA 98291-0345

Signing Officer

Name
John Olsen
Title
President
Phone
3605683450
Signed
2025-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Olsen
Formed
1966
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Mcgoorty Eisenman Inc Ps
Address
10410 - 19TH AVE SE STE 102, EVERETT, WA 98208
Preparer
Josanne Eisenman CPA
Phone
4253853483
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“MEMBERSHIP FEES 1,500.”

FORM 990, PAGE 12, PART XI, LINE 2C:

“No changes were made to the association's processes.”

Raw XML Appendix343 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0309071
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0174836
IRS990/AccountsReceivableGrp/BOYAmt0252255
IRS990/AccountsReceivableGrp/EOYAmt0241926
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION, MAINTENANCE AND IMPROVEMENT OF A SYSTEM PROVIDING POTABLE WATER TO ITS MEMBERS.
IRS990/AllOtherExpensesGrp/TotalAmt05235
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANELLE MACDICKEN
IRS990/BooksInCareOfDetail/PhoneNum03605683450
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 345
IRS990/BooksInCareOfDetail/USAddress/CityNm0SNOHOMISH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0982910345
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0641900
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0643400
IRS990/CashNonInterestBearingGrp/BOYAmt0112159
IRS990/CashNonInterestBearingGrp/EOYAmt07229
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt094791
IRS990/CYOtherExpensesAmt0945710
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01560733
IRS990/CYRevenuesLessExpensesAmt0350192
IRS990/CYSalariesCompEmpBnftPaidAmt0359622
IRS990/CYTotalExpensesAmt01305332
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01655524
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0303025
IRS990/Desc0OPERATION, MAINTENANCE AND IMPROVEMENT OF A SYSTEM PROVIDING POTABLE WATER TO ITS MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt012541
IRS990/FeesForServicesLegalGrp/TotalAmt01383
IRS990/FeesForServicesOtherGrp/TotalAmt06534
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02987
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt615521
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DWIGHT NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT HALLENBECK
IRS990/Form990PartVIISectionAGrp/PersonNm5NATE BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JANELLE MACDICKEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON BOWEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6112500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGER AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01655524
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt019119
IRS990/InterestGrp/TotalAmt034736
IRS990/InvestmentIncomeGrp/ExclusionAmt094791
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094791
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03528012
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08544318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08923417
IRS990/LandBldgEquipCostOrOtherBssAmt012451429
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt01560733
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SAFE DRINKING WATER THAT MEETS OR EXCEEDS ALL STATE AND FEDERAL GOVERNMENT STANDARDS. THE ASSOCIATION IS COMMITTED TO ENSURING IN THE MOST EFFICIENT AND ECONOMICAL WAY POSSIBLE THE HIGH QUALITY OF SERVICES THAT THE MEMBERS ENJOY AND EXPECT IN A RELIABLE, PROFESSIONAL, SAFE AND COST EFFECTIVE MANNER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02223257
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02021062
IRS990/NetAssetsOrFundBalancesBOYAmt08775814
IRS990/NetAssetsOrFundBalancesEOYAmt09114288
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13218
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt024015
IRS990/OfficeExpensesGrp/TotalAmt036686
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047041
IRS990/OtherAssetsTotalGrp/EOYAmt093608
IRS990/OtherChangesInNetAssetsAmt01500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036857
IRS990/OtherExpensesGrp/Desc0WATER PURCHASES AND TES
IRS990/OtherExpensesGrp/Desc1UTILITY TAXES
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0392914
IRS990/OtherExpensesGrp/TotalAmt176410
IRS990/OtherExpensesGrp/TotalAmt217364
IRS990/OtherExpensesGrp/TotalAmt312761
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281182
IRS990/OtherSourcesGrossIncomeAmt043850
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt033367
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01946458
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01946458
IRS990/PensionPlanContributionsGrp/TotalAmt08216
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028799
IRS990/PrincipalOfficerNm0JOHN OLSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SERVICE, LATE FE
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL IMPROVEMENT FE
IRS990/ProgramServiceRevenueGrp/Desc2WATER SERVICE CONNECTI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01537983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01537983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073587
IRS990/PYOtherExpensesAmt0903468
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01543779
IRS990/PYRevenuesLessExpensesAmt0386626
IRS990/PYSalariesCompEmpBnftPaidAmt0327272
IRS990/PYTotalExpensesAmt01230740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01617366
IRS990/ReconcilationRevenueExpnssAmt0350192
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06187456
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06524430
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02336620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02015207
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08923417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03528012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012451429
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08923417
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE ORGANIZATION'S BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION DECISIONS AND DOCUMENTS IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP FEES 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES WERE MADE TO THE ASSOCIATION'S PROCESSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XI, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011308142
IRS990/TotalAssetsEOYAmt011310186
IRS990/TotalAssetsGrp/BOYAmt011308142
IRS990/TotalAssetsGrp/EOYAmt011310186
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt01305332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02532328
IRS990/TotalLiabilitiesEOYAmt02195898
IRS990/TotalLiabilitiesGrp/BOYAmt02532328
IRS990/TotalLiabilitiesGrp/EOYAmt02195898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08775814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09114288
IRS990/TotalOtherCompensationAmt015521
IRS990/TotalProgramServiceRevenueAmt01560733
IRS990/TotalReportableCompFromOrgAmt0112500
IRS990/TotalRevenueGrp/ExclusionAmt094791
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01560733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01655524
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011308142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011310186
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 345
IRS990/USAddress/CityNm0SNOHOMISH
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0982910345
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ROOSEVELTWATER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN OLSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03605683450
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOSEVELT WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROOS
ReturnHeader/Filer/EIN0910790427
ReturnHeader/Filer/PhoneNum03605683450
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 345
ReturnHeader/Filer/USAddress/CityNm0SNOHOMISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0982910345
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260278750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGOORTY EISENMAN INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010410 - 19TH AVE SE STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVERETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098208
ReturnHeader/PreparerPersonGrp/PhoneNum04253853483
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSANNE EISENMAN CPA
ReturnHeader/ReturnTs02025-09-08T11:22:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.