Civic Intelligence

Camano City Community Club

EIN 91-1251043 • 501(c)12 • Camano Island, WA

Profile

Camano city community club's mission is to supply potable water to members of the association.

1019 Circle DriveCamano Island, WA 98282
Siviq Scores

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

Liabilities / Assets

88th percentile

0.58x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.73x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-1.9%

Faster asset growth than 44% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

7.8%

Faster revenue growth than 64% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$493,077

Down $9,643 (-1.9%) from 2023

Liabilities

Down

$284,476

Down $43,895 (-13%) from 2023

Net Assets

Up

$208,601

Up $34,252 (+20%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin73rd percentile

Revenue

Up

$164,365

Up $11,952 (+7.8%) from 2023

Expenses

Up

$130,113

Up $3,501 (+2.8%) from 2023

Net Income

Up

$34,252

Up $8,451 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $470,502Liabilities 2011: $276,268Net Assets 2011: $194,2342011Assets 2012: $488,187Liabilities 2012: $258,250Net Assets 2012: $229,9372012Assets 2013: $545,309Liabilities 2013: $240,233Net Assets 2013: $305,0762013Assets 2014: $609,675Liabilities 2014: $240,279Net Assets 2014: $369,3962014Assets 2015: $837,451Liabilities 2015: $356,429Net Assets 2015: $481,0222015Assets 2016: $1,170,158Liabilities 2016: $626,892Net Assets 2016: $543,2662016Assets 2017: $1,239,279Liabilities 2017: $630,086Net Assets 2017: $609,1932017Assets 2018: $1,303,939Liabilities 2018: $630,086Net Assets 2018: $673,8532018Assets 2019: $1,263,434Liabilities 2019: $545,558Net Assets 2019: $717,8762019Assets 2020: $1,222,239Liabilities 2020: $489,470Net Assets 2020: $732,7692020Assets 2021: $1,173,397Liabilities 2021: $445,575Net Assets 2021: $727,8222021Assets 2022: $1,150,657Liabilities 2022: $401,681Net Assets 2022: $748,9762022Assets 2023: $502,720Liabilities 2023: $328,371Net Assets 2023: $174,3492023Assets 2024: $493,077Liabilities 2024: $284,476Net Assets 2024: $208,6012024

Highlighted filing

2024

Assets$493,077
Liabilities$284,476
Net Assets$208,601
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$150K$100K$50K$0Revenue 2011: $82,408Expenses 2011: $59,530Net Income 2011: $22,8782011Revenue 2012: $94,124Expenses 2012: $58,421Net Income 2012: $35,7032012Revenue 2013: $137,859Expenses 2013: $62,720Net Income 2013: $75,1392013Revenue 2014: $132,035Expenses 2014: $67,715Net Income 2014: $64,3202014Revenue 2015: $161,236Expenses 2015: $49,610Net Income 2015: $111,6262015Revenue 2016: $139,680Expenses 2016: $77,437Net Income 2016: $62,2432016Revenue 2017: $156,916Expenses 2017: $90,987Net Income 2017: $65,9292017Revenue 2018: $143,416Expenses 2018: $78,756Net Income 2018: $64,6602018Revenue 2019: $151,531Expenses 2019: $107,509Net Income 2019: $44,0222019Revenue 2020: $193,407Expenses 2020: $129,678Net Income 2020: $63,7292020Revenue 2021: $142,299Expenses 2021: $131,333Net Income 2021: $10,9662021Revenue 2022: $141,600Expenses 2022: $120,726Net Income 2022: $20,8742022Revenue 2023: $152,413Expenses 2023: $126,612Net Income 2023: $25,8012023Revenue 2024: $164,365Expenses 2024: $130,113Net Income 2024: $34,2522024

Highlighted filing

2024

Revenue$164,365
Expenses$130,113
Net Income$34,252
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
$493,077
Liabilities
$284,476
Net assets
$208,601
Revenue
$164,365
Expenses
$130,113
Net income
$34,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.28$0.21$0.16$0.13$0.03
2023Summary only. Only limited summary data is available for this year.$0.50$0.33$0.17$0.15$0.13$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.40$0.75$0.14$0.12$0.02
2021Summary only. Only limited summary data is available for this year.$1.17$0.45$0.73$0.14$0.13$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.49$0.73$0.19$0.13$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.55$0.72$0.15$0.11$0.04
2018Summary only. Only limited summary data is available for this year.$1.30$0.63$0.67$0.14$0.08$0.06
2017Summary only. Only limited summary data is available for this year.$1.24$0.63$0.61$0.16$0.09$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.63$0.54$0.14$0.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.36$0.48$0.16$0.05$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.24$0.37$0.13$0.07$0.06
2013Summary only. Only limited summary data is available for this year.$0.55$0.24$0.31$0.14$0.06$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.26$0.23$0.09$0.06$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.28$0.19$0.08$0.06$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 27, 2023
Return Version
2022v5.0
Gross Receipts
$141,600
Mission and Program Overview

Mission

Camano city community club's mission is to supply potable water to members of the association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$939,343$910,524▼ $28,819
Cash and Non-Interest-Bearing Accounts$234,054$240,133▲ $6,079
Total Assets$1,173,397$1,150,657▼ $22,740
Liabilities
Mortgage Notes Payable Secured by Investment Property$445,575$401,681▼ $43,894
Total Liabilities$445,575$401,681▼ $43,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$727,822$748,976▲ $21,154
Total Net Assets Fund Balance$727,822$748,976▲ $21,154
Total Liabilities and Net Assets / Fund Balance$1,173,397$1,150,657▼ $22,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$599,845$112,062$711,907
Equipment$310,399$166,943$477,342
Land$280-$280
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Heath RoscoePresident
Connor SmithTrustee
Rebecca ScalesTrustee
Jim LaneSecretary
Carol BarlingSecretary/tr
Daniel IsbelleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$141,536
Investment Income
$64
Other Revenue
$0
Change in Net Assets
$20,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,099--$29,099
Fees for Services Management$26,886--$26,886
Occupancy$8,970$2,589-$11,559
Interest-$5,644-$5,644
All Other Expenses$5,139--$5,139
Other Expenses$3,239--$3,239
Office Expenses-$3,177-$3,177
Fees for Services Accounting-$2,135-$2,135
Insurance-$2,093-$2,093
Total Functional Expenses$105,088$15,638$0$120,726
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, Page 6, Part VI, Line 6

“Membership consists of owners of lots in the service area.”

Form 990, Page 6, Part VI, Line 7A

“Each member casts one vote during any general membership vote.”

Form 990, Page 6, Part VI, Line 11B

“The form is reviewed by the treasurer.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Camano City Community Club
EIN
91-1251043
Phone
3603870872
Address
1019 CIRCLE DRIVE, CAMANO ISLAND, WA 98282

Signing Officer

Name
Heath Roscoe
Title
President
Signed
2023-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heath Roscoe
Formed
1967
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Michael Dame & Associates Inc Ps
Address
PO BOX 879, STANWOOD, WA 98292
Preparer
Michael P Dame CPA
Phone
3606299420
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide potable water to members of the association.”

Form 990, Part XI, Line 9

“Adjustment for real property donated in 1971 280”

Raw XML Appendix307 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CAMANO CITY COMMUNITY CLUB'S MISSION IS TO SUPPLY POTABLE WATER TO MEMBERS OF THE ASSOCIATION.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05139
IRS990/AllOtherExpensesGrp/TotalAmt05139
IRS990/BooksInCareOfDetail/PersonNm0WATER WASTEWATER SERVICES
IRS990/BooksInCareOfDetail/PhoneNum03604664443
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014263 CALHOUN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNT VERNON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098273
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0234054
IRS990/CashNonInterestBearingGrp/EOYAmt0240133
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064
IRS990/CYOtherExpensesAmt0120726
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0141536
IRS990/CYRevenuesLessExpensesAmt020874
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0120726
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0141600
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029099
IRS990/DepreciationDepletionGrp/TotalAmt029099
IRS990/Desc0TO PROVIDE POTABLE WATER TO MEMBERS OF THE ASSOCIATION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0105088
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02135
IRS990/FeesForServicesAccountingGrp/TotalAmt02135
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt026886
IRS990/FeesForServicesManagementGrp/TotalAmt026886
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL BARLING
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL ISBELLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM LANE
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATH ROSCOE
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA SCALES
IRS990/Form990PartVIISectionAGrp/PersonNm5CONNOR SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0141600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02093
IRS990/InsuranceGrp/TotalAmt02093
IRS990/InterestGrp/ManagementAndGeneralAmt05644
IRS990/InterestGrp/TotalAmt05644
IRS990/InvestmentIncomeGrp/ExclusionAmt064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0279005
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0939343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0910524
IRS990/LandBldgEquipCostOrOtherBssAmt01189529
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0141537
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CAMANO CITY COMMUNITY CLUB'S MISSION IS TO SUPPLY POTABLE WATER TO MEMBERS OF THE ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0445575
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0401681
IRS990/NetAssetsOrFundBalancesBOYAmt0727822
IRS990/NetAssetsOrFundBalancesEOYAmt0748976
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0727822
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0748976
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02589
IRS990/OccupancyGrp/ProgramServicesAmt08970
IRS990/OccupancyGrp/TotalAmt011559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03177
IRS990/OfficeExpensesGrp/TotalAmt03177
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0280
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2INSTALL FEES
IRS990/OtherExpensesGrp/Desc3LEGAL & PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt019036
IRS990/OtherExpensesGrp/ProgramServicesAmt16647
IRS990/OtherExpensesGrp/ProgramServicesAmt26072
IRS990/OtherExpensesGrp/ProgramServicesAmt33239
IRS990/OtherExpensesGrp/TotalAmt019036
IRS990/OtherExpensesGrp/TotalAmt16647
IRS990/OtherExpensesGrp/TotalAmt26072
IRS990/OtherExpensesGrp/TotalAmt33239
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEATH ROSCOE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130260
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE POTABLE WATER TO MEMBERS OF THE ASSOCIATION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0131333
IRS990/PYProgramServiceRevenueAmt0142220
IRS990/PYRevenuesLessExpensesAmt010966
IRS990/PYTotalExpensesAmt0131333
IRS990/PYTotalRevenueAmt0142299
IRS990/ReconcilationRevenueExpnssAmt020874
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0414537
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0599845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0711907
IRS990ScheduleD/EquipmentGrp/BookValueAmt0310399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0477342
IRS990ScheduleD/LandGrp/BookValueAmt0280
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0910524
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE POTABLE WATER TO MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP CONSISTS OF OWNERS OF LOTS IN THE SERVICE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER CASTS ONE VOTE DURING ANY GENERAL MEMBERSHIP VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM IS REVIEWED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT FOR REAL PROPERTY DONATED IN 1971 280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01173397
IRS990/TotalAssetsEOYAmt01150657
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02023-07-28T12:01:07-04:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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