Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Othello Country Club Water Association
EIN 91-1019815 • 501(c)12 • Othello, WA
Profile
The othello country club water association, inc. Was formed to construct, maintain, and operate a private water system for supplying water for domestic and irrigation purposes to its members.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$133,591
Up $19,451 (+17%) from 2023
Liabilities
Down$32
Down $819 (-96%) from 2023
Net Assets
Up$133,559
Up $20,270 (+18%) from 2023
Revenue
Down$74,204
Down $24,309 (-25%) from 2023
Expenses
Down$54,134
Down $22,692 (-30%) from 2023
Net Income
Down$20,070
Down $1,617 (-7.5%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $133,591
- Liabilities
- $32
- Net assets
- $133,559
- Revenue
- $74,204
- Expenses
- $54,134
- Net income
- $20,070
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 14, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $74,204
Mission and Program Overview
Mission
The othello country club water association, inc. Was formed to construct, maintain, and operate a private water system for supplying water for domestic and irrigation purposes to its members.
To construct, maintain and operate a private water system for supplying water for domestice and irrigation purposes to its memebers.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To construct, maintain and operate a private water system for supplying water for domestic and irrigation purposes to its members. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roger Hartwig | President | PT | $0 | - | - |
| Pete Patitucci | Treasurer | PT | $0 | - | - |
| Barbara Hartwig | Secretary | PT | $0 | - | - |
| Craig Cernick | Assoc Member | - | $0 | - | - |
| Vicky Guse | Assoc Member | - | $0 | - | - |
| Randy Guse | Water Master | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Othello Country Club Water Association
- EIN
- 91-1019815
- Phone
- 5095467095
- Address
- PO Box 662, Othello, WA 99344
Signing Officer
- Name
- Pete Patitucci
- Title
- Treasurer
- Signed
- 2025-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Basin Tax & Accounting PLLC
- Address
- 821 Sharon Ave E, Moses Lake, WA 98837
- Preparer
- Cody M Parrish
- Phone
- 5093612290
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Miscellaneous Income $100”
Other Expenses.1002
“Office Expenses $660”
Other Expenses.1009
“Depreciation $440”
Other Expenses.1012
“Insurance $970”
Other Expenses.1
“Water Expense $21054”
Other Expenses.2
“Irrigation $11576”
Other Expenses.3
“Utilities - Electricity $8685”
Other Expenses.4
“Phone $325”
Other Expenses.5
“Supplies $300”
Other Expenses.6
“Repairs $150”
Other Expenses.7
“Taxes-Other $94”
Other Assets.1004
“Miscellaneous - Beginning $3936 Miscellaneous - Ending $3496”
Other Assets.1005
“Accounts Receivable - Beginning $1284 Accounts Receivable - Ending $2200”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $851 Accounts Payable and Accrued Expenses - Ending $32”
Form 990-EZ, Part V, Information regarding Personal Benefit Contracts:
“The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, directly or indirectly on a personal benefit contract.”
Raw XML Appendix146 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Peter Patitucci |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5099892743 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 662 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Othello |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99344 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 108920 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 127895 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20070 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9880 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 114140 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 133591 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74204 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3157 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 113289 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 133559 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 113289 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 133559 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Roger Hartwig |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Pete Patitucci |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Barbara Hartwig |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Craig Cernick |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Vicky Guse |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Randy Guse |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Assoc Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Assoc Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Water Master |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5220 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5696 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 200 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44254 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 100 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO CONSTRUCT, MAINTAIN AND OPERATE A PRIVATE WATER SYSTEM FOR SUPPLYING WATER FOR DOMESTICE AND IRRIGATION PURPOSES TO ITS MEMEBERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 70947 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To construct, maintain and operate a private water system for supplying water for domestic and irrigation purposes to its members. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 851 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 32 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 54134 |
| IRS990EZ/TotalRevenueAmt | 0 | 74204 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Miscellaneous Income $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $970 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Water Expense $21054 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Irrigation $11576 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Utilities - Electricity $8685 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Phone $325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Supplies $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Repairs $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Taxes-Other $94 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Miscellaneous - Beginning $3936 Miscellaneous - Ending $3496 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Receivable - Beginning $1284 Accounts Receivable - Ending $2200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $851 Accounts Payable and Accrued Expenses - Ending $32 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, directly or indirectly on a personal benefit contract. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part V, Information regarding Personal Benefit Contracts: |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Pete Patitucci |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Othello Country Club Water Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OTHE |
| ReturnHeader/Filer/EIN | 0 | 911019815 |
| ReturnHeader/Filer/PhoneNum | 0 | 5095467095 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 662 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Othello |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99344 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 332065671 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Basin Tax & Accounting PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 821 Sharon Ave E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Moses Lake |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98837 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5093612290 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cody M Parrish |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T11:09:05-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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