Civic Intelligence

Carrolls Water Association

EIN 91-1127836 • 501(c)12 • Carrolls, WA

Profile

To reliably provide potable water to approximately 175 water service areas which are primarily residential in nature.

PO Box 78Carrolls, WA 98609

carrollswater.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.45x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

1.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

46th percentile

5.2%

Higher net margin than 46% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-0.4%

Faster revenue growth than 31% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$611,907

Down $7,620 (-1.2%) from 2023

Liabilities

Down

$273,377

Down $21,025 (-7.1%) from 2023

Net Assets

Up

$338,530

Up $13,405 (+4.1%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin46th percentile

Revenue

Down

$256,946

Down $1,011 (-0.4%) from 2023

Expenses

Down

$243,541

Down $2,698 (-1.1%) from 2023

Net Income

Up

$13,405

Up $1,687 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2019: $415,377Liabilities 2019: $179,114Net Assets 2019: $236,2632019Assets 2020: $399,076Liabilities 2020: $165,162Net Assets 2020: $233,9142020Assets 2021: $445,510Liabilities 2021: $151,597Net Assets 2021: $293,9132021Assets 2022: $627,809Liabilities 2022: $314,402Net Assets 2022: $313,4072022Assets 2023: $619,527Liabilities 2023: $294,402Net Assets 2023: $325,1252023Assets 2024: $611,907Liabilities 2024: $273,377Net Assets 2024: $338,5302024

Highlighted filing

2024

Assets$611,907
Liabilities$273,377
Net Assets$338,530
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $358,685Expenses 2019: $309,220Net Income 2019: $49,4652019Revenue 2020: $197,042Expenses 2020: $199,391Net Income 2020: -$2,3492020Revenue 2021: $226,034Expenses 2021: $166,035Net Income 2021: $59,9992021Revenue 2022: $276,733Expenses 2022: $257,239Net Income 2022: $19,4942022Revenue 2023: $257,957Expenses 2023: $246,239Net Income 2023: $11,7182023Revenue 2024: $256,946Expenses 2024: $243,541Net Income 2024: $13,4052024

Highlighted filing

2024

Revenue$256,946
Expenses$243,541
Net Income$13,405
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
$611,907
Liabilities
$273,377
Net assets
$338,530
Revenue
$256,946
Expenses
$243,541
Net income
$13,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$2.73$3.39$2.57$2.44$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$2.94$3.25$2.58$2.46$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$3.14$3.13$2.77$2.57$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$1.52$2.94$2.26$1.66$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$1.65$2.34$1.97$1.99$0.02
2019Summary only. Only limited summary data is available for this year.$4.15$1.79$2.36$3.59$3.09$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 10, 2025
Return Version
2024v5.2
Gross Receipts
$256,946
Mission and Program Overview

Mission

To reliably provide potable water to approximately 175 water service areas which are primarily residential in nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$333,313$412,560▲ $79,247
Savings and Temporary Cash Investments$284,587$172,225▼ $112,362
Cash and Non-Interest-Bearing Accounts$-8$25,584▲ $25,592
Total Assets$619,527$611,907▼ $7,620
Other Assets Total$1,635$1,538▼ $97
Liabilities
Mortgage Notes Payable Secured by Investment Property$294,402$273,377▼ $21,025
Total Liabilities$294,402$273,377▼ $21,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$325,125$338,530▲ $13,405
Total Net Assets Fund Balance$325,125$338,530▲ $13,405
Total Liabilities and Net Assets / Fund Balance$619,527$611,907▼ $7,620

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$230,517$390,200$620,717
Land$182,043-$182,043
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Linda SwoyerTreasurerPT$8,269$8,269

Board Members and Trustees

NameTitle
Cameron SvensonPresident
Ryan WaltersVice President
Bill MoranBoard Member
Scott SparmanBoard Member
Tyson RuffBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$9,534
Program Service Revenue
$246,714
Investment Income
$698
Other Revenue
$0
All Other Contributions
$9,534
Change in Net Assets
$13,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,993
Salaries, Compensation, and Employee Benefits$87,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$70,256-$70,256
Depreciation Depletion$24,488--$24,488
Interest$14,404--$14,404
Occupancy$13,443--$13,443
Other Expenses$12,752--$12,752
Payroll Taxes-$9,023-$9,023
Current Officers, Directors, Trustees, and Key Employees-$8,269-$8,269
All Other Expenses$3,869$3,560-$7,429
Office Expenses$6,494--$6,494
Fees for Services Accounting-$3,715-$3,715
Total Functional Expenses$148,718$94,823$0$243,541
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
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
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 B, Line 11B

“Organization's process to review form 990 form 990 is prepared by a certified public accounting firm and presented to the treasurer for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: documents available upon request”

Filing and Contact Details

Filer

Filer Name
Carrolls Water Association
EIN
91-1127836
Phone
3607477869
Address
PO BOX 78, CARROLLS, WA 98609

Signing Officer

Name
Linda Swoyer
Title
Treasurer
Phone
3607477869
Signed
2025-07-10

Organization Details

Principal Officer
Linda Swoyer
Formed
2018
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Opsahl Dawson
Address
700 LINCOLN ST SUITE 200, KELSO, WA 98626
Preparer
Jennifer a Reagan CPA
Phone
3606364200
Raw XML Appendix310 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/AllOtherExpensesGrp/TotalAmt07429
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA SWOYER
IRS990/BooksInCareOfDetail/PhoneNum03605758331
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 78
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARROLLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098609
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0412560
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IRS990/LoanOutstandingInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921372905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OPSAHL DAWSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 LINCOLN ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KELSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098626
ReturnHeader/PreparerPersonGrp/PhoneNum03606364200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER A REAGAN CPA
ReturnHeader/ReturnTs02025-07-15T17:34:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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