Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 91-1031720 • 501(c)12 • Fox Island, WA
Profile
To provide water hookups and service to members on fox island, washington.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$4,632,464
Up $453,563 (+11%) from 2023
Liabilities
Up$410,556
Up $265,306 (+183%) from 2023
Net Assets
Up$4,221,908
Up $188,257 (+4.7%) from 2023
Revenue
Up$1,147,711
Up $112,375 (+11%) from 2023
Expenses
Up$953,730
Up $380,798 (+66%) from 2023
Net Income
Down$193,981
Down $268,423 (-58%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide water hookups and service to members on fox island, washington.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,087,417 | $3,652,760 | ▲ $565,343 |
| Rtn Earn Endowment Incm Other Fnds | $2,698,232 | $2,892,212 | ▲ $193,980 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,335,419 | $1,329,696 | ▼ $5,723 |
| Savings and Temporary Cash Investments | $541,505 | $564,347 | ▲ $22,842 |
| Accounts Receivable | $130,726 | $173,458 | ▲ $42,732 |
| Inventories for Sale or Use | $210,032 | $155,651 | ▼ $54,381 |
| Cash and Non-Interest-Bearing Accounts | $204,565 | $81,592 | ▼ $122,973 |
| Prepaid Expenses and Deferred Charges | $4,556 | $4,556 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $4,178,901 | $4,632,464 | ▲ $453,563 |
| Other Assets Total | $100 | $100 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $122,855 | $388,161 | ▲ $265,306 |
| Accounts Payable and Accrued Expenses | $22,395 | $22,395 | → $0 |
| Total Liabilities | $145,250 | $410,556 | ▲ $265,306 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,033,651 | $4,221,908 | ▲ $188,257 |
| Total Liabilities and Net Assets / Fund Balance | $4,178,901 | $4,632,464 | ▲ $453,563 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,124,237 | $2,971,369 | $6,095,606 |
| Land | $441,366 | - | $441,366 |
| Equipment | $87,157 | $286,684 | $373,841 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike Ireland | Operations Officer | FT | $162,665 | $31,974 | $194,639 |
| Name | Title |
|---|---|
| Kimo Streeter | President |
| Arvid Anderson | Vice President |
| Carl Gordon | Director |
| Joen Wolfrom | Director |
| Lloyd Walker Iii | Secretary |
| Frank Wright | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $565,649 |
| Salaries, Compensation, and Employee Benefits | $388,081 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $216,356 |
| Depreciation Depletion | - | - | - | $198,836 |
| Other Salaries and Wages | - | - | - | $138,072 |
| Occupancy | - | - | - | $69,330 |
| Office Expenses | - | - | - | $53,079 |
| Fees for Services Other | - | - | - | $35,130 |
| Payroll Taxes | - | - | - | $25,013 |
| Interest | - | - | - | $23,681 |
| Insurance | - | - | - | $22,896 |
| All Other Expenses | - | - | - | $17,737 |
| Other Expenses | - | - | - | $11,321 |
| Other Employee Benefits | - | - | - | $8,640 |
| Information Technology | - | - | - | $8,213 |
| Fees for Services Accounting | - | - | - | $3,621 |
| Total Functional Expenses | $0 | $0 | $0 | $953,730 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Fox island mutual water association is owned by the property owners (members) that it serves.”
“The members of fox island mutual water association elect the governing body.”
“The by-laws of fox island mutual water association allow some decisions to be made by a body other than the governing body.”
“Fox island mutual water association does not have any committee other than the governing committee.”
“Form 990 is reviewed at monthly meetings before a board member signs it.”
“Compensation is reviewed and approved by the board.”
“Conflict of interest issues are discussed at board meetings as deemed necessary when financial issues are involved.”
“Change in memberships -5,724.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22395 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22395 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 130726 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 173458 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE WATER HOOKUPS AND SERVICE TO MEMBERS ON FOX ISLAND, WASHINGTON. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17737 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FOX ISLAND MUTUAL WATER ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2535492671 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 35 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FOX ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 983330035 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 204565 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81592 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 216356 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27761 |
| IRS990/CYOtherExpensesAmt | 0 | 565649 |
| IRS990/CYOtherRevenueAmt | 0 | 1143 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1118807 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 193981 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 388081 |
| IRS990/CYTotalExpensesAmt | 0 | 953730 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1147711 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 198836 |
| IRS990/Desc | 0 | TO PROVIDE WATER HOOKUPS AND SERVICE TO MEMBERS ON FOX ISLAND, WASHINGTON. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3621 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35130 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 31974 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIMO STREETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARVID ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LLOYD WALKER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOEN WOLFROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARL GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE IRELAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 162665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OPERATIONS OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1147711 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8213 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22896 |
| IRS990/InterestGrp/TotalAmt | 0 | 23681 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 210032 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 155651 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27761 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27761 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3258053 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3087417 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3652760 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6910813 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1119950 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE WATER HOOKUPS AND SERVICE TO MEMBERS ON FOX ISLAND, WASHINGTON. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 122855 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 388161 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4033651 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4221908 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69330 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53079 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5724 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8640 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND SMALL TOOL |
| IRS990/OtherExpensesGrp/Desc | 1 | EXCISE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE AND EQUIPMENT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52556 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45753 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23496 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11321 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1143 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1143 |
| IRS990/OtherRevenueTotalAmt | 0 | 1143 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 138072 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 27761 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25013 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1335419 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1329696 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4556 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4556 |
| IRS990/PrincipalOfficerNm | 0 | MIKE IRELAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | METERED WATER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITAL IMPROVEMENT FE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOOK UP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CUSTOMER SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LATE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 907728 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 111151 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 45000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 33658 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 11070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 907728 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 111151 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 45000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 33658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 11070 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2646 |
| IRS990/PYOtherExpensesAmt | 0 | 244929 |
| IRS990/PYOtherRevenueAmt | 0 | 784 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1031906 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 462404 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 328003 |
| IRS990/PYTotalExpensesAmt | 0 | 572932 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1035336 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 193981 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2698232 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2892212 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 541505 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 564347 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 87157 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 286684 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 373841 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 441366 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 441366 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3124237 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2971369 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6095606 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3652760 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 162665 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 8974 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 23000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOX ISLAND MUTUAL WATER ASSOCIATION IS OWNED BY THE PROPERTY OWNERS (MEMBERS) THAT IT SERVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF FOX ISLAND MUTUAL WATER ASSOCIATION ELECT THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BY-LAWS OF FOX ISLAND MUTUAL WATER ASSOCIATION ALLOW SOME DECISIONS TO BE MADE BY A BODY OTHER THAN THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FOX ISLAND MUTUAL WATER ASSOCIATION DOES NOT HAVE ANY COMMITTEE OTHER THAN THE GOVERNING COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS REVIEWED AT MONTHLY MEETINGS BEFORE A BOARD MEMBER SIGNS IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONFLICT OF INTEREST ISSUES ARE DISCUSSED AT BOARD MEETINGS AS DEEMED NECESSARY WHEN FINANCIAL ISSUES ARE INVOLVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CHANGE IN MEMBERSHIPS -5,724. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 35 |
| IRS990/USAddress/CityNm | 0 | FOX ISLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | FOXISLANDWATER.ORG |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE IRELAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OPERATIONS OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2535492671 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-30 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOXI |
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| ReturnHeader/Filer/PhoneNum | 0 | 2535492671 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 35 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FOX ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 983330035 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON STONE & PAGANO PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1501 REGENTS BLVD SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FIRCREST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98466 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2535667070 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARIA A ICHIYAMA |
| ReturnHeader/ReturnTs | 0 | 2025-10-31T16:10:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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