Civic Intelligence

Firgrove Mutual Inc

990 • Fiscal year 2020 • EIN 91-0822808

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 14, 2020

Organization ProfileWWW.FIRGROVE.ORG
10408 E 144th StreetPuyallup, WA 98374

(253) 845-1542

Siviq Scores

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

Liabilities / Assets

11th percentile

0.13x

Higher debt load relative to assets than 11% of similar nonprofits.

2020 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

1.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2020

Net Margin

70th percentile

7.6%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$168,548

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2020

Asset Growth

86th percentile

7.9%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-3.0%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$45,321,397

Up $3,335,838 (+7.9%) from 2019

Net Assets

Up

$39,405,505

Up $2,781,905 (+7.6%) from 2019

Liabilities

Up

$5,915,892

Up $553,933 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin70th percentile

Revenue

Down

$5,911,561

Down $180,974 (-3.0%) from 2019

Expenses

Up

$5,462,383

Up $235,731 (+4.5%) from 2019

Net Income

Down

$449,178

Down $416,705 (-48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60M$40M$20M$0Assets 2011: $29,814,199Liabilities 2011: $4,802,991Net Assets 2011: $25,011,2082011Assets 2012: $34,270,213Liabilities 2012: $7,311,484Net Assets 2012: $26,958,7292012Assets 2013: $35,117,380Liabilities 2013: $7,003,780Net Assets 2013: $28,113,6002013Assets 2014: $37,071,701Liabilities 2014: $6,806,190Net Assets 2014: $30,265,5112014Assets 2015: $30,463,726Liabilities 2015: $6,233,960Net Assets 2015: $24,229,7662015Assets 2016: $32,398,132Liabilities 2016: $6,343,906Net Assets 2016: $26,054,2262016Assets 2017: $35,076,590Liabilities 2017: $5,778,827Net Assets 2017: $29,297,7632017Assets 2018: $39,098,901Liabilities 2018: $5,950,875Net Assets 2018: $33,148,0262018Assets 2019: $41,985,559Liabilities 2019: $5,361,959Net Assets 2019: $36,623,6002019Assets 2020: $45,321,397Liabilities 2020: $5,915,892Net Assets 2020: $39,405,5052020Assets 2021: $47,021,775Liabilities 2021: $4,113,793Net Assets 2021: $42,907,9822021Assets 2022: $48,743,649Liabilities 2022: $3,660,072Net Assets 2022: $45,083,5772022Assets 2023: $50,326,737Liabilities 2023: $2,938,271Net Assets 2023: $47,388,4662023Assets 2024: $51,711,974Liabilities 2024: $2,369,452Net Assets 2024: $49,342,5222024Assets 2025: $51,449,018Liabilities 2025: $2,618,583Net Assets 2025: $48,830,4352025

Highlighted filing

2020

Assets$45,321,397
Liabilities$5,915,892
Net Assets$39,405,505
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,841,7382011Expenses 2012: $3,616,7342012Expenses 2013: $4,000,2512013Revenue 2014: $4,420,241Expenses 2014: $4,322,397Net Income 2014: $97,8442014Revenue 2015: $4,637,612Expenses 2015: $4,350,212Net Income 2015: $287,4002015Revenue 2016: $5,173,586Expenses 2016: $5,116,550Net Income 2016: $57,0362016Revenue 2017: $5,182,979Expenses 2017: $4,871,000Net Income 2017: $311,9792017Revenue 2018: $5,861,655Expenses 2018: $5,066,184Net Income 2018: $795,4712018Revenue 2019: $6,092,535Expenses 2019: $5,226,652Net Income 2019: $865,8832019Revenue 2020: $5,911,561Expenses 2020: $5,462,383Net Income 2020: $449,1782020Revenue 2021: $6,250,055Expenses 2021: $6,530,075Net Income 2021: -$280,0202021Revenue 2022: $6,249,375Expenses 2022: $7,008,654Net Income 2022: -$759,2792022Revenue 2023: $6,603,602Expenses 2023: $7,545,070Net Income 2023: -$941,4682023Revenue 2024: $7,474,431Expenses 2024: $7,820,750Net Income 2024: -$346,3192024Revenue 2025: $7,137,903Expenses 2025: $8,333,265Net Income 2025: -$1,195,3622025

Highlighted filing

2020

Revenue$5,911,561
Expenses$5,462,383
Net Income$449,178
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 14, 2020
Return Version
2019v5.1
Gross Receipts
$6,167,169
Mission and Program Overview

Mission

Firgrove mutual inc. Is a washington corporation established for the purpose of installing, maintaining, and operating a water supply system for its membership.

Purpose is to install, maintain, and operate a water supply system for its membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$33,894,641$36,142,827▲ $2,248,186
Land, Buildings, and Equipment, Net$15,560,745$21,447,891▲ $5,887,146
Savings and Temporary Cash Investments$12,326,071$11,980,656▼ $345,415
Investments in Publicly Traded Securities$3,958,441$3,730,136▼ $228,305
Rtn Earn Endowment Incm Other Fnds$2,728,959$3,262,678▲ $533,719
Accounts Receivable$737,521$810,946▲ $73,425
Inventories for Sale or Use$99,821$143,135▲ $43,314
Prepaid Expenses and Deferred Charges$84,878$93,406▲ $8,528
Cash and Non-Interest-Bearing Accounts$163,417$89,850▼ $73,567
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$41,985,559$45,321,397▲ $3,335,838
Other Assets Total$9,054,665$7,025,377▼ $2,029,288
Liabilities
Accounts Payable and Accrued Expenses$971,425$1,920,256▲ $948,831
Mortgage Notes Payable Secured by Investment Property$1,998,747$1,654,203▼ $344,544
Unsecured Notes Loans Payable$1,781,787$1,619,876▼ $161,911
Other Liabilities$599,515$698,249▲ $98,734
Deferred Revenue$10,485$23,308▲ $12,823
Total Liabilities$5,361,959$5,915,892▲ $553,933
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,623,600$39,405,505▲ $2,781,905
Total Liabilities and Net Assets / Fund Balance$41,985,559$45,321,397▲ $3,335,838

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,870,208$14,265,365$31,135,573
Equipment$1,728,738$2,979,556$4,708,294
Buildings$1,832,914$1,123,993$2,956,907
Land$1,016,031-$1,016,031
Other Assets Org$109,137--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry JonesGeneral ManagerFT$138,228$30,320$168,548
Lori TriplettFinance DirectorFT$129,356$27,909$157,265
Scott WilliamsVP/president-$3,300-$3,300
Nancy DonovanSecretary-$3,000-$3,000
Mitchell HindsTrustee/president-$3,000-$3,000
Austin FisherTrustee/VP-$2,700-$2,700
Donald RoseTrustee-$2,400-$2,400

Highest Paid Contractors

ContractorServicesLocationCompensation
T Bailey INCReservoir Construction9628 MARCHS POINT RD, Anacortes, WA 98221$1,339,143
Pacific Civil & Infrastructure INCConstruction1214 140TH AVE CT E, Sumner, WA 98390$779,075
Puget Sound EnergyGas And Electric ServicePO BOX 91269, Bellevue, WA 98009$227,427
Bhc Consultants LLCEngineering1601 5TH AVE, Seattle, WA 98101$204,696
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,579,337
Investment Income
$189,429
Other Revenue
$142,795
Change in Net Assets
$449,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,911,561
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-331,588
Total Revenue per Audited Statements
$5,579,973
Total Revenue per Form 990
$5,911,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,652,146
Salaries, Compensation, and Employee Benefits$1,810,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,442,466
Other Salaries and Wages---$945,500
Current Officers, Directors, Trustees, and Key Employees---$343,674
Other Employee Benefits---$274,183
Pension Plan Contributions---$138,284
Office Expenses---$117,674
Payroll Taxes---$108,596
Insurance---$100,119
Other Expenses---$65,973
Occupancy---$59,716
Fees for Services Accounting---$34,640
Conferences and Meetings---$25,907
All Other Expenses---$15,435
Total Functional Expenses$0$0$0$5,462,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,462,383
Total Expenses per Audited Statements$5,046,253
Expenses per Audited Statements$5,034,795
Expenses Not Reported on Financial Statements$427,588
Other Expense Adjustments$427,588
Expenses Not Reported on Form 990$11,458
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Developer Deposits$698,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“All members are of a single class: persons or entities owning real property within the service area of the corporation and requiring potable water.”

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

“All members are of a single class, with the right to elect members of the governing body and receive a share of surplus earnings or gains on sales of assets upon dissolution.”

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

“The finance director and general manager review the return prior to passing it to the board of trustees for their review prior to the filing of the form 990.”

Form 990, Part VI, Section B, Line 15

“Compensation is set via an industry survey of compensation. Salary schedules for all employees are reviewed and approved by the board of trustees. Such approval is deliberated at board meetings for which minutes are kept.”

Form 990, Part VI, Section C, Line 19

“The financial statements and conflict of interest policy are both made available to the public upon request. Governing documents are mailed to new members in an informational packet which includes the company bylaws. These documents are also available upon request and on the company website.”

Filing and Contact Details

Filer

Filer Name
Firgrove Mutual Inc
EIN
91-0822808
Phone
2538451542
Address
10408 E 144TH STREET, PUYALLUP, WA 98374

Signing Officer

Name
Larry D Jones
Title
General Manager
Phone
2538451542
Signed
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry D Jones
Formed
1952
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
0

Preparer

Firm
Moss Adams Llp
Address
999 THIRD AVENUE SUITE 2800, SEATTLE, WA 98104
Preparer
Emina O Cresswell CPA
Phone
2063026500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Amortization of contributions in aid of construction 427,588. Change in memberships 2,248,185.”

Financial Statement Notes

PART X, LINE 2:

“The mutual is exempt from income taxes under the provisions of section 501(c)(12) of the internal revenue code, except to the extent of unrelated business income, if any. The mutual has adopted financial accounting standards board (fasb) accounting standards codification (asc) 740-10 relating to accounting for uncertain tax positions. As of march 31, 2020 and 2019, the mutual does not have any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with revenue on form 990 11,458.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with revenue on form 990 11,458.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Amortization of contributions in aid of construction 427,588.”

Raw XML AppendixShowing 400 of 471 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.

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IRS990/InvestmentIncomeGrp/ExclusionAmt0111339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111339
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03958441
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03730136
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018368914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015560745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021447891
IRS990/LandBldgEquipCostOrOtherBssAmt039816805
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0244150
IRS990/LessRentalExpensesGrp/RealAmt011458
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt09295130
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FIRGROVE MUTUAL INC. IS A WASHINGTON CORPORATION ESTABLISHED FOR THE PURPOSE OF INSTALLING, MAINTAINING, AND OPERATING A WATER SUPPLY SYSTEM FOR ITS MEMBERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01998747
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01654203
IRS990/NetAssetsOrFundBalancesBOYAmt036623600
IRS990/NetAssetsOrFundBalancesEOYAmt039405505
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt078090
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt078090
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0138557
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0138557
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-343046
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt059716
IRS990/OfficeExpensesGrp/TotalAmt0117674
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09054665
IRS990/OtherAssetsTotalGrp/EOYAmt07025377
IRS990/OtherChangesInNetAssetsAmt02675773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274183
IRS990/OtherExpensesGrp/Desc0WATER OPERATING COSTS
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND PARTS
IRS990/OtherExpensesGrp/TotalAmt01220272
IRS990/OtherExpensesGrp/TotalAmt1311859
IRS990/OtherExpensesGrp/TotalAmt2258085
IRS990/OtherExpensesGrp/TotalAmt365973
IRS990/OtherLiabilitiesGrp/BOYAmt0599515
IRS990/OtherLiabilitiesGrp/EOYAmt0698249
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04238
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04238
IRS990/OtherRevenueTotalAmt04238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0945500
IRS990/OtherSourcesGrossIncomeAmt0774327
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0108596
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0138284
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093406
IRS990/PrincipalOfficerNm0LARRY D JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND OTHER CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05152832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1426505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05152832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1426505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0199062
IRS990/PYOtherExpensesAmt03436598
IRS990/PYOtherRevenueAmt0107754
IRS990/PYProgramServiceRevenueAmt05785719
IRS990/PYRevenuesLessExpensesAmt0865883
IRS990/PYSalariesCompEmpBnftPaidAmt01790054
IRS990/PYTotalExpensesAmt05226652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06092535
IRS990/ReconcilationRevenueExpnssAmt0449178
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0138557
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02728959
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03262678
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012326071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011980656
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01832914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01123993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02956907
IRS990ScheduleD/EquipmentGrp/BookValueAmt01728738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02979556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04708294
IRS990ScheduleD/ExpensesNotReportedAmt011458
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0427588
IRS990ScheduleD/ExpensesSubtotalAmt05034795
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01016031
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01016031
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-343046
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02781499
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117181
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23751222
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3366338
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4109137
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SOURCE DEVELOPMENT & RATE/SHARE CHARGE STUDY COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2WHOLESALE WATER AGREEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3WATER RIGHTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4EASEMENTS
IRS990ScheduleD/OtherExpensesIncludedAmt011458
IRS990ScheduleD/OtherExpensesNotIncludedAmt0427588
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016870208
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014265365
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031135573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0698249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEVELOPER DEPOSITS
IRS990ScheduleD/OtherRevenueAmt011458
IRS990ScheduleD/RevenueNotReportedAmt0-331588
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05911561
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MUTUAL IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS INCOME, IF ANY. THE MUTUAL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. AS OF MARCH 31, 2020 AND 2019, THE MUTUAL DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED WITH REVENUE ON FORM 990 11,458.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED WITH REVENUE ON FORM 990 11,458.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3AMORTIZATION OF CONTRIBUTIONS IN AID OF CONSTRUCTION 427,588.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021447891
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07025377
IRS990ScheduleD/TotalExpensesPerForm990Amt05462383
IRS990ScheduleD/TotalLiabilityAmt0698249
IRS990ScheduleD/TotalRevenuePerForm990Amt05911561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05579973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05046253
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0138228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1129356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt118031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LARRY JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LORI TRIPLETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FINANCE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1157265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS ARE OF A SINGLE CLASS: PERSONS OR ENTITIES OWNING REAL PROPERTY WITHIN THE SERVICE AREA OF THE CORPORATION AND REQUIRING POTABLE WATER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS ARE OF A SINGLE CLASS, WITH THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY AND RECEIVE A SHARE OF SURPLUS EARNINGS OR GAINS ON SALES OF ASSETS UPON DISSOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE DIRECTOR AND GENERAL MANAGER REVIEW THE RETURN PRIOR TO PASSING IT TO THE BOARD OF TRUSTEES FOR THEIR REVIEW PRIOR TO THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS SET VIA AN INDUSTRY SURVEY OF COMPENSATION. SALARY SCHEDULES FOR ALL EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. SUCH APPROVAL IS DELIBERATED AT BOARD MEETINGS FOR WHICH MINUTES ARE KEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE BOTH MADE AVAILABLE TO THE PUBLIC UPON REQUEST. GOVERNING DOCUMENTS ARE MAILED TO NEW MEMBERS IN AN INFORMATIONAL PACKET WHICH INCLUDES THE COMPANY BYLAWS. THESE DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST AND ON THE COMPANY WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AMORTIZATION OF CONTRIBUTIONS IN AID OF CONSTRUCTION 427,588. CHANGE IN MEMBERSHIPS 2,248,185.
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:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt041985559
IRS990/TotalAssetsEOYAmt045321397

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,321,397
Liabilities
$5,915,892
Net assets
$39,405,505
Revenue
$5,911,561
Expenses
$5,462,383
Net income
$449,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$51.4$2.62$48.8$7.14$8.33$1.20
2024Detailed filing. Detailed filing data is available for this year.$51.7$2.37$49.3$7.47$7.82$0.35
2023Detailed filing. Detailed filing data is available for this year.$50.3$2.94$47.4$6.60$7.55$0.94
2022Detailed filing. Detailed filing data is available for this year.$48.7$3.66$45.1$6.25$7.01$0.76
2021Detailed filing. Detailed filing data is available for this year.$47.0$4.11$42.9$6.25$6.53$0.28
2020Detailed filing. Detailed filing data is available for this year.$45.3$5.92$39.4$5.91$5.46$0.45
2019Detailed filing. Detailed filing data is available for this year.$42.0$5.36$36.6$6.09$5.23$0.87
2018Detailed filing. Detailed filing data is available for this year.$39.1$5.95$33.1$5.86$5.07$0.80
2017Detailed filing. Detailed filing data is available for this year.$35.1$5.78$29.3$5.18$4.87$0.31
2016Detailed filing. Detailed filing data is available for this year.$32.4$6.34$26.1$5.17$5.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$30.5$6.23$24.2$4.64$4.35$0.29
2014Detailed filing. Detailed filing data is available for this year.$37.1$6.81$30.3$4.42$4.32$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$7.00$28.1$4.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$7.31$27.0$3.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$4.80$25.0$3.84
Peer Organizations

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