Civic Intelligence

Green Bluff Water Association

EIN 91-1499539 • 501(c)12 • Colbert, WA

Profile

To facilitate water distribution to the members of the Greenbluff community.

7721 East Greenbluff RdColbert, WA 99005

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.03x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

14th percentile

-30%

Higher net margin than 14% 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

32nd percentile

-6.6%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

31st percentile

-5.6%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$441,499

Down $31,380 (-6.6%) from 2023

Liabilities

Up

$14,034

Up $416 (+3.1%) from 2023

Net Assets

Down

$427,465

Down $31,796 (-6.9%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin14th percentile

Revenue

Down

$106,232

Down $6,351 (-5.6%) from 2023

Expenses

Up

$138,028

Up $11,953 (+9.5%) from 2023

Net Income

Down

-$31,796

Down $18,304 (-136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $0Liabilities 2011: $26,747Net Assets 2011: -$26,7472011Assets 2012: $673,068Liabilities 2012: $0Net Assets 2012: $673,0682012Assets 2013: $654,102Liabilities 2013: $0Net Assets 2013: $654,1022013Assets 2014: $630,492Liabilities 2014: $0Net Assets 2014: $630,4922014Assets 2015: $622,302Liabilities 2015: $2,951Net Assets 2015: $619,3512015Assets 2016: $610,956Liabilities 2016: $2,541Net Assets 2016: $608,4152016Assets 2017: $598,782Liabilities 2017: $3,571Net Assets 2017: $595,2112017Assets 2018: $578,404Liabilities 2018: $4,915Net Assets 2018: $573,4892018Assets 2019: $562,194Liabilities 2019: $2,445Net Assets 2019: $559,7492019Assets 2020: $541,848Liabilities 2020: $7,311Net Assets 2020: $534,5372020Assets 2021: $515,895Liabilities 2021: $16,220Net Assets 2021: $499,6752021Assets 2022: $484,579Liabilities 2022: $11,826Net Assets 2022: $472,7532022Assets 2023: $472,879Liabilities 2023: $13,618Net Assets 2023: $459,2612023Assets 2024: $441,499Liabilities 2024: $14,034Net Assets 2024: $427,4652024

Highlighted filing

2024

Assets$441,499
Liabilities$14,034
Net Assets$427,465
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $59,848Expenses 2011: $82,721Net Income 2011: -$22,8732011Revenue 2012: $51,027Expenses 2012: $107,812Net Income 2012: -$56,7852012Revenue 2013: $57,204Expenses 2013: $76,170Net Income 2013: -$18,9662013Revenue 2014: $55,509Expenses 2014: $79,119Net Income 2014: -$23,6102014Revenue 2015: $71,970Expenses 2015: $83,111Net Income 2015: -$11,1412015Revenue 2016: $79,619Expenses 2016: $90,554Net Income 2016: -$10,9352016Revenue 2017: $71,842Expenses 2017: $85,046Net Income 2017: -$13,2042017Revenue 2018: $77,340Expenses 2018: $99,062Net Income 2018: -$21,7222018Revenue 2019: $88,528Expenses 2019: $102,268Net Income 2019: -$13,7402019Revenue 2020: $83,288Expenses 2020: $108,500Net Income 2020: -$25,2122020Revenue 2021: $89,233Expenses 2021: $124,095Net Income 2021: -$34,8622021Revenue 2022: $90,641Expenses 2022: $117,563Net Income 2022: -$26,9222022Revenue 2023: $112,583Expenses 2023: $126,075Net Income 2023: -$13,4922023Revenue 2024: $106,232Expenses 2024: $138,028Net Income 2024: -$31,7962024

Highlighted filing

2024

Revenue$106,232
Expenses$138,028
Net Income-$31,796
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
$441,499
Liabilities
$14,034
Net assets
$427,465
Revenue
$106,232
Expenses
$138,028
Net income
-$31,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.14$4.27$1.06$1.38$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.14$4.59$1.13$1.26$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.12$4.73$0.91$1.18$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.16$5.00$0.89$1.24$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.07$5.35$0.83$1.09$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.02$5.60$0.89$1.02$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.05$5.73$0.77$0.99$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.04$5.95$0.72$0.85$0.13
2016Detailed filing. Detailed filing data is available for this year.$6.11$0.03$6.08$0.80$0.91$0.11
2015Summary only. Only limited summary data is available for this year.$6.22$0.03$6.19$0.72$0.83$0.11
2014Summary only. Only limited summary data is available for this year.$6.30$0.00$6.30$0.56$0.79$0.24
2013Summary only. Only limited summary data is available for this year.$6.54$0.00$6.54$0.57$0.76$0.19
2012Summary only. Only limited summary data is available for this year.$6.73$0.00$6.73$0.51$1.08$0.57
2011Summary only. Only limited summary data is available for this year.$0.00$0.27$0.27$0.60$0.83$0.23
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
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$90,641
Mission and Program Overview

Mission

To facilitate water distribution to the members of the greenbluff community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,099,028$1,099,028→ $0
Land, Buildings, and Equipment, Net$345,429$312,827▼ $32,602
Savings and Temporary Cash Investments$134,206$134,221▲ $15
Cash and Non-Interest-Bearing Accounts$25,923$30,566▲ $4,643
Accounts Receivable$10,101$5,862▼ $4,239
Prepaid Expenses and Deferred Charges$236$1,103▲ $867
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-599,353$-626,275▼ $26,922
Total Assets$515,895$484,579▼ $31,316
Liabilities
Deferred Revenue$4,404$7,350▲ $2,946
Accounts Payable and Accrued Expenses$11,816$4,476▼ $7,340
Total Liabilities$16,220$11,826▼ $4,394
Net Assets / Fund Balance
Total Net Assets Fund Balance$499,675$472,753▼ $26,922
Total Liabilities and Net Assets / Fund Balance$515,895$484,579▼ $31,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$312,827$819,902$1,132,729
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Frank SchollPresident
Jason MorrellVice President
Chris RizziBoard Member
Francis HuntSecretary
Roy JokinenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$90,619
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$-26,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,563
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---$32,602
Fees for Services Management---$6,128
Other Expenses---$4,243
Fees for Services Accounting---$2,375
Insurance---$1,413
All Other Expenses---$217
Total Functional Expenses$0$0$0$117,563
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All water owners are members.”

Form 990, Part VI, Section A, Line 7A

“All members have voting rights to elect board members.”

Form 990, Part VI, Section A, Line 7B

“All members have the ability to approve or disapprove decisions made by the board.”

Form 990, Part VI, Section B, Line 11B

“An electronic copy of the form 990 is provided to each board member for review before filing.”

Form 990, Part VI, Section C, Line 19

“All public documents and financials are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Green Bluff Water Association
EIN
91-1499539
Phone
2533536762
Address
7721 EAST GREENBLUFF RD, COLBERT, WA 99005

Signing Officer

Name
Roy Jokinen
Title
Treasurer
Phone
2533536762
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 S WASHINGTON ST STE 600, SPOKANE, WA 99201
Preparer
Paul Anastasi CPA
Phone
5093230272
Raw XML Appendix298 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011816
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04476
IRS990/AccountsReceivableGrp/BOYAmt010101
IRS990/AccountsReceivableGrp/EOYAmt05862
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FACILITATE WATER DISTRIBUTION TO THE MEMBERS OF THE GREENBLUFF COMMUNITY.
IRS990/AllOtherExpensesGrp/TotalAmt0217
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHARON DONOUGH
IRS990/BooksInCareOfDetail/PhoneNum02533536762
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07721 EAST GREENBLUFF ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLBERT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099005
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt025923
IRS990/CashNonInterestBearingGrp/EOYAmt030566
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt0117563
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt090619
IRS990/CYRevenuesLessExpensesAmt0-26922
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0117563
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt090641
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04404
IRS990/DeferredRevenueGrp/EOYAmt07350
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt032602
IRS990/Desc0PROVIDED WATER SERVICE TO 100 MEMBERS IN THE GREENBLUFF COMMUNITY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt02375
IRS990/FeesForServicesManagementGrp/TotalAmt06128
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK SCHOLL
IRS990/Form990PartVIISectionAGrp/PersonNm1ROY JOKINEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON MORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCIS HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS RIZZI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt090641
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01413
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0819902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0345429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0312827
IRS990/LandBldgEquipCostOrOtherBssAmt01132729
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt090619
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE WATER DISTRIBUTION TO THE MEMBERS OF THE GREENBLUFF COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0499675
IRS990/NetAssetsOrFundBalancesEOYAmt0472753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1OTHER CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/TotalAmt045175
IRS990/OtherExpensesGrp/TotalAmt119621
IRS990/OtherExpensesGrp/TotalAmt25789
IRS990/OtherExpensesGrp/TotalAmt34243
IRS990/OtherSourcesGrossIncomeAmt022
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01099028
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01099028
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01103
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090619
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0124095
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt089189
IRS990/PYRevenuesLessExpensesAmt0-34862
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0124095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt089233
IRS990/ReconcilationRevenueExpnssAmt0-26922
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-599353
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-626275
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134221
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0312827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0819902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01132729
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0312827
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL WATER OWNERS ARE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS HAVE VOTING RIGHTS TO ELECT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS HAVE THE ABILITY TO APPROVE OR DISAPPROVE DECISIONS MADE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL PUBLIC DOCUMENTS AND FINANCIALS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0515895
IRS990/TotalAssetsEOYAmt0484579
IRS990/TotalAssetsGrp/BOYAmt0515895
IRS990/TotalAssetsGrp/EOYAmt0484579
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016220
IRS990/TotalLiabilitiesEOYAmt011826
IRS990/TotalLiabilitiesGrp/BOYAmt016220
IRS990/TotalLiabilitiesGrp/EOYAmt011826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0499675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0472753
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt090619
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090641
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0515895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0484579
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07721 EAST GREENBLUFF RD
IRS990/USAddress/CityNm0COLBERT
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099005
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY JOKINEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02533536762
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN BLUFF WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0911499539
ReturnHeader/Filer/PhoneNum02533536762
ReturnHeader/Filer/USAddress/AddressLine1Txt07721 EAST GREENBLUFF RD
ReturnHeader/Filer/USAddress/CityNm0COLBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208149084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANASTASI MOORE & MARTIN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 S WASHINGTON ST STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099201
ReturnHeader/PreparerPersonGrp/PhoneNum05093230272
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL ANASTASI CPA
ReturnHeader/ReturnTs02023-05-15T19:10:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOKINEN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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