Civic Intelligence

Rochester Water Association

EIN 91-0849640 • 501(c)12 • Rochester, WA

View Organization Page

Profile

Provide water service to the community of rochester.

PO Box 185Rochester, WA 98579

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

1.12x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

4.2%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,301,619

Down $67,726 (-4.9%) from 2023

Liabilities

Down

$723,152

Down $76,824 (-9.6%) from 2023

Net Assets

Up

$578,467

Up $9,098 (+1.6%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Down

$683,928

Down $29,027 (-4.1%) from 2023

Expenses

Up

$674,830

Up $66,543 (+11%) from 2023

Net Income

Down

$9,098

Down $95,570 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,744,736Liabilities 2010: $1,397,730Net Assets 2010: $347,0062010Assets 2011: $1,639,868Liabilities 2011: $1,334,323Net Assets 2011: $305,5452011Assets 2012: $1,567,237Liabilities 2012: $1,293,271Net Assets 2012: $273,9662012Assets 2013: $1,476,530Liabilities 2013: $1,252,530Net Assets 2013: $224,0002013Assets 2014: $1,394,413Liabilities 2014: $1,210,311Net Assets 2014: $184,1022014Assets 2015: $1,345,105Liabilities 2015: $1,166,909Net Assets 2015: $178,1962015Assets 2016: $1,358,486Liabilities 2016: $1,124,966Net Assets 2016: $233,5202016Assets 2017: $1,363,987Liabilities 2017: $1,081,482Net Assets 2017: $282,5052017Assets 2018: $1,381,424Liabilities 2018: $1,036,421Net Assets 2018: $345,0032018Assets 2019: $1,367,762Liabilities 2019: $990,414Net Assets 2019: $377,3482019Assets 2020: $1,312,982Liabilities 2020: $943,985Net Assets 2020: $368,9972020Assets 2021: $1,363,067Liabilities 2021: $897,757Net Assets 2021: $465,3102021Assets 2022: $1,314,205Liabilities 2022: $849,504Net Assets 2022: $464,7012022Assets 2023: $1,369,345Liabilities 2023: $799,976Net Assets 2023: $569,3692023Assets 2024: $1,301,619Liabilities 2024: $723,152Net Assets 2024: $578,4672024

Highlighted filing

2024

Assets$1,301,619
Liabilities$723,152
Net Assets$578,467
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $485,8212010Expenses 2011: $473,2042011Expenses 2012: $479,1722012Revenue 2013: $444,534Expenses 2013: $494,500Net Income 2013: -$49,9662013Revenue 2014: $465,271Expenses 2014: $505,171Net Income 2014: -$39,9002014Revenue 2015: $504,504Expenses 2015: $510,410Net Income 2015: -$5,9062015Revenue 2016: $563,295Expenses 2016: $507,973Net Income 2016: $55,3222016Revenue 2017: $554,100Expenses 2017: $505,115Net Income 2017: $48,9852017Revenue 2018: $588,691Expenses 2018: $526,193Net Income 2018: $62,4982018Revenue 2019: $562,106Expenses 2019: $529,761Net Income 2019: $32,3452019Revenue 2020: $512,709Expenses 2020: $521,060Net Income 2020: -$8,3512020Revenue 2021: $644,458Expenses 2021: $548,146Net Income 2021: $96,3122021Revenue 2022: $593,903Expenses 2022: $594,512Net Income 2022: -$6092022Revenue 2023: $712,955Expenses 2023: $608,287Net Income 2023: $104,6682023Revenue 2024: $683,928Expenses 2024: $674,830Net Income 2024: $9,0982024

Highlighted filing

2024

Revenue$683,928
Expenses$674,830
Net Income$9,098
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,301,619
Liabilities
$723,152
Net assets
$578,467
Revenue
$683,928
Expenses
$674,830
Net income
$9,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.72$0.58$0.68$0.67$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.80$0.57$0.71$0.61$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.85$0.46$0.59$0.59$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.90$0.47$0.64$0.55$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.94$0.37$0.51$0.52$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.99$0.38$0.56$0.53$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.04$0.35$0.59$0.53$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.08$0.28$0.55$0.51$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.12$0.23$0.56$0.51$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.35$1.17$0.18$0.50$0.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.39$1.21$0.18$0.47$0.51$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.48$1.25$0.22$0.44$0.49$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.29$0.27$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.33$0.31$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.40$0.35$0.49
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$562,106
Mission and Program Overview

Mission

Provide water service to the community of rochester.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$887,384$776,772▼ $110,612
Savings and Temporary Cash Investments$449,652$531,401▲ $81,749
Rtn Earn Endowment Incm Other Fnds$345,003$377,348▲ $32,345
Accounts Receivable$42,838$48,264▲ $5,426
Intangible Assets-$9,775-
Inventories for Sale or Use$1,500$1,500→ $0
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$1,381,424$1,367,762▼ $13,662
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,018,530$972,122▼ $46,408
Other Liabilities$17,891$18,292▲ $401
Total Liabilities$1,036,421$990,414▼ $46,007
Net Assets / Fund Balance
Total Net Assets Fund Balance$345,003$377,348▲ $32,345
Total Liabilities and Net Assets / Fund Balance$1,381,424$1,367,762▼ $13,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$697,168$2,021,812-
Land$79,604--
Equipment$0$234,519-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gene WeaverPresident
Jim AndersonVice President
Barbara MunsellDirector
Brian FagernesDirector
Larry WeaverDirector
Raymond BeardDirector
Cliff MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$35,000
Program Service Revenue
$509,338
Investment Income
$8,041
Other Revenue
$9,727
Change in Net Assets
$32,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,337
Salaries, Compensation, and Employee Benefits$264,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$206,068
Depreciation Depletion$100,837$0$0$100,837
Interest$0$0$0$39,388
Other Expenses$31,001$0$0$31,001
Other Employee Benefits$0$0$0$24,668
Payroll Taxes$0$0$0$21,866
All Other Expenses$0$0$0$18,639
Insurance$0$0$0$15,382
Office Expenses$0$0$0$14,790
Pension Plan Contributions$0$0$0$11,822
Fees for Services Accounting$0$0$0$10,150
Fees for Services Legal$0$0$0$675
Total Functional Expenses$166,313$0$0$529,761
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
Customer Deposits$18,292
403 B$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rochester Water Association
EIN
91-0849640
Phone
3602739688
Address
PO BOX 185, ROCHESTER, WA 98579

Signing Officer

Name
Gene Weaver
Title
president
Phone
3602739688
Signed
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Weaver
Formed
1968
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
7

Preparer

Firm
Lowell Deguise
Address
PO BOX 392, ROCHESTER, WA 98579-0392
Preparer
Lowell Deguise
Phone
3602737671
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“MEMBER”

Pt VI, Line 7A

“Election of voting members”

Pt VI, Line 7B

“AT ANNUAL MEETING”

Pt VI, Line 18

“AT ANNUAL MEETING”

Pt VI, Line 12C

“QUARTLY MEETINGS”

Pt VI, Line 15A

“ANNUAL REVIEWS”

Pt VI, Line 15B

“ANNUAL REVIEWS”

Pt VI, Line 11B

“ANNUAL MEETINF”

Raw XML Appendix388 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
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IRS990/AccountsReceivableGrp/EOYAmt048264
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IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt018639
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROCHESTER WATER ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum03602739688
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010110 HIGHWAY 12 SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098579
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0562106
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0100837
IRS990/DepreciationDepletionGrp/TotalAmt0100837
IRS990/Desc0WE CONTINUE TO IMPROVE AND MAINTAIN SYSTEM AND PROVIDE BEST SERVICE AVAILABLE FOR THE COMMUNITY OF ROCHESTER.
IRS990/DescribedInSection501c3Ind0false
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0675
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm1CLIFF MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RAYMOND BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA MUNSELL
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN FAGERNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/FormationYr01968
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IRS990/GamingActivitiesInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/OtherExpensesGrp/Desc2EQUIPMENT FUEL
IRS990/OtherExpensesGrp/Desc3STATE TAXES
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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt021866
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt011822
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GENE WEAVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WATER REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0509338
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045000
IRS990/PYInvestmentIncomeAmt09201
IRS990/PYOtherExpensesAmt0274129
IRS990/PYOtherRevenueAmt024751
IRS990/PYProgramServiceRevenueAmt0509739
IRS990/PYRevenuesLessExpensesAmt062498
IRS990/PYSalariesCompEmpBnftPaidAmt0252064
IRS990/PYTotalExpensesAmt0526193
IRS990/PYTotalRevenueAmt0588691
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032345
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0345003
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0377348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0449652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0531401
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0697168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02021812
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02718980
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234519
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0234519
IRS990ScheduleD/LandGrp/BookValueAmt079604
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt079604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1403 B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0776772
IRS990ScheduleD/TotalLiabilityAmt018292
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4QUARTLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANNUAL MEETINF
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01381424
IRS990/TotalAssetsEOYAmt01367762
IRS990/TotalAssetsGrp/BOYAmt01381424
IRS990/TotalAssetsGrp/EOYAmt01367762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035000
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0529761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01036421
IRS990/TotalLiabilitiesEOYAmt0990414
IRS990/TotalLiabilitiesGrp/BOYAmt01036421
IRS990/TotalLiabilitiesGrp/EOYAmt0990414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377348
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0509338
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0527106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0562106
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01381424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01367762
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012007 170TH AVE
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098579
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum03602739688
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHESTER WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0910849640
ReturnHeader/Filer/PhoneNum03602739688
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 185
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098579
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0679F77AD6FB87BE3ECE1296A6590D404D71C0749
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0679F77AD6FB87BE3ECE1296A6590D404D71C0749
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.183.125.42
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:02:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOWELL DEGUISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 392
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985790392
ReturnHeader/PreparerPersonGrp/PhoneNum03602737671
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lowell Deguise
ReturnHeader/ReturnTs02020-11-06T12:02:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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