Civic Intelligence

Roosevelt Lake Ranch Water System

990 • Fiscal year 2017 • EIN 91-1607936

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization ProfileN/A
39300 Canyon View Pl NLincoln, WA 99147

(509) 636-2049

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$33,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

2.1%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

8.7%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$1,209,586

Up $24,515 (+2.1%) from 2016

Net Assets

Up

$1,206,846

Up $24,406 (+2.1%) from 2016

Liabilities

Up

$2,740

Up $109 (+4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin80th percentile

Revenue

Up

$132,808

Up $10,605 (+8.7%) from 2016

Expenses

Up

$108,402

Up $387 (+0.4%) from 2016

Net Income

Up

$24,406

Up $10,218 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,028,023Liabilities 2011: $0Net Assets 2011: $1,028,0232011Assets 2012: $1,066,961Liabilities 2012: $1,956Net Assets 2012: $1,065,0052012Assets 2013: $1,098,792Liabilities 2013: $2,140Net Assets 2013: $1,096,6522013Assets 2014: $1,110,979Liabilities 2014: $1,991Net Assets 2014: $1,108,9882014Assets 2015: $1,171,215Liabilities 2015: $2,805Net Assets 2015: $1,168,4102015Assets 2016: $1,185,071Liabilities 2016: $2,631Net Assets 2016: $1,182,4402016Assets 2017: $1,209,586Liabilities 2017: $2,740Net Assets 2017: $1,206,8462017Assets 2018: $1,216,179Liabilities 2018: $2,384Net Assets 2018: $1,213,7952018Assets 2019: $1,269,776Liabilities 2019: $2,436Net Assets 2019: $1,267,3402019Assets 2020: $1,338,257Liabilities 2020: $2,453Net Assets 2020: $1,335,8042020Assets 2021: $1,402,199Liabilities 2021: $1,918Net Assets 2021: $1,400,2812021Assets 2022: $1,514,715Liabilities 2022: $3,752Net Assets 2022: $1,510,9632022Assets 2023: $1,666,353Liabilities 2023: $3,957Net Assets 2023: $1,662,3962023Assets 2024: $1,752,337Liabilities 2024: $4,323Net Assets 2024: $1,748,0142024

Highlighted filing

2017

Assets$1,209,586
Liabilities$2,740
Net Assets$1,206,846
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Expenses 2011: $71,5152011Expenses 2012: $101,7042012Revenue 2013: $118,802Expenses 2013: $89,595Net Income 2013: $29,2072013Revenue 2014: $116,125Expenses 2014: $103,560Net Income 2014: $12,5652014Revenue 2015: $153,272Expenses 2015: $93,771Net Income 2015: $59,5012015Revenue 2016: $122,203Expenses 2016: $108,015Net Income 2016: $14,1882016Revenue 2017: $132,808Expenses 2017: $108,402Net Income 2017: $24,4062017Revenue 2018: $146,655Expenses 2018: $139,706Net Income 2018: $6,9492018Revenue 2019: $150,608Expenses 2019: $97,063Net Income 2019: $53,5452019Revenue 2020: $187,187Expenses 2020: $118,723Net Income 2020: $68,4642020Revenue 2021: $235,646Expenses 2021: $171,169Net Income 2021: $64,4772021Revenue 2022: $303,426Expenses 2022: $192,744Net Income 2022: $110,6822022Revenue 2023: $290,518Expenses 2023: $139,085Net Income 2023: $151,4332023Revenue 2024: $270,204Expenses 2024: $184,586Net Income 2024: $85,6182024

Highlighted filing

2017

Revenue$132,808
Expenses$108,402
Net Income$24,406
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$132,808
Mission and Program Overview

Mission

To supply water services to certain lots located in Lincoln, Washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,082,661$1,104,377▲ $21,716
Cap Stk Tr Prin Current Funds$913,774$913,774→ $0
Rtn Earn Endowment Incm Other Fnds$268,666$293,072▲ $24,406
Savings and Temporary Cash Investments$55,253$60,282▲ $5,029
Accounts Receivable$29,596$30,159▲ $563
Cash and Non-Interest-Bearing Accounts$15,978$13,837▼ $2,141
Inventories for Sale or Use$1,583$931▼ $652
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,185,071$1,209,586▲ $24,515
Other Assets Total-$0-
Liabilities
Other Liabilities$2,631$2,740▲ $109
Total Liabilities$2,631$2,740▲ $109
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,182,440$1,206,846▲ $24,406
Total Liabilities and Net Assets / Fund Balance$1,185,071$1,209,586▲ $24,515

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,104,377--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina M CraigPresidentPT$33,000$33,000

Board Members and Trustees

NameTitle
Yvonne ReppeVice President
Deborah IvyDirector
Jerry IvyDirector
Kenton KeinerDirector
Larry SanbornDirector
Kari JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$132,779
Investment Income
$29
Other Revenue
$0
Change in Net Assets
$24,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,402
Salaries, Compensation, and Employee Benefits$33,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$33,000
All Other Expenses---$17,749
Other Expenses---$9,834
Insurance---$2,400
Travel---$825
Total Functional Expenses$0$0$0$108,402
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“A copy of the final form 990 for the year has been provided to the officers and directors before filing. There has not been any requested changes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Statements are made available upon request.”

Form 990, Part VI, Section A, line 2:

“Jerry Ivy and Deborah Ivy of 450 Ferguson Dr, Moutain View, CA 94043 have a marital relationship.”

Form 990, Part VI, Section A, line 7A:

“The lot owners (members) of Roosevelt Lake Ranch Water System elect the Board of Directors. The Board then elects the President.”

Form 990, Part VI, Section B, line 11B:

“A copy of the final form 990 for the year has been provided to the officers and directors before filing. There have not been any requested changes.”

Form 990, Part VI, Section B, Line 15:

“The RLRWS Board, which includes independent persons, reviewed the Bookkeeper's salary in 2016 using publically available information as comparable date. An appropriate salary change was made. The same Board that includes independent persons reviewed the President's compensation in the fall.”

Form 990, Part VI, Section C, Line 19:

“The By-Laws of Roosevelt Lake Ranch Water System (RLRWS) are distributed to all who become lot owners. Financial statements are distributed at the annual meeting. The RLRWS newsletter makes members aware that forms 1024, 990 and annual and current month financial statements as well as the RLRWS By-Laws are available to all members upon request.”

Filing and Contact Details

Filer

Filer Name
Roosevelt Lake Ranch Water System
EIN
91-1607936
Phone
5096362049
Address
39300 CANYON VIEW PL N, LINCOLN, WA 99147

Signing Officer

Name
Tina M Craig
Title
President
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
6

Preparer

Firm
Leffel Otis & Warwick Ps
Address
513 SIXTH STREET, DAVENPORT, WA 99122
Preparer
Chris Jenness
Phone
5097253251
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSE: Column (A) - Total = $2992; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACTOR SERVICES: Column (A) - Total = $5652; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $581; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $482; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL FEES: Column (A) - Total = $1350; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $4850; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WATER TREATMENT AND TEST: Column (A) - Total = $1842; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Prt VI, Section A, line 6:

“The lot owners (members) of Roosevelt Lake Ranch Water System are the members.”

Raw XML Appendix381 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.

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IRS990/OtherLiabilitiesGrp/EOYAmt02740
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherSourcesGrossIncomeAmt029
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER FEES
IRS990/ProgramServiceRevenueGrp/Desc1WATER HOOKUP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111000
IRS990/ProgSrvcAccomActy2Grp/Desc0The members of RLRWS have installed water meters that can be read electronically and which detect leaks and back flow preventing valves at all lots in the system. RLRWS has brought its annual water loss rate down to less than 10% by diligent efforts to control leaks.
IRS990/ProgSrvcAccomActy3Grp/Desc0RLRWS is in compliance with the standards of the Washington State Department of Health.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108015
IRS990/PYProgramServiceRevenueAmt0122176
IRS990/PYRevenuesLessExpensesAmt014188
IRS990/PYTotalExpensesAmt0108015
IRS990/PYTotalRevenueAmt0122203
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024406
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0268666
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0293072
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060282
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01104377
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01104377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01104377
IRS990ScheduleD/TotalLiabilityAmt02740
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the final form 990 for the year has been provided to the officers and directors before filing. There has not been any requested changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSE: Column (A) - Total = $2992; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTOR SERVICES: Column (A) - Total = $5652; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS: Column (A) - Total = $581; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS: Column (A) - Total = $482; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL FEES: Column (A) - Total = $1350; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES: Column (A) - Total = $4850; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WATER TREATMENT AND TEST: Column (A) - Total = $1842; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Jerry Ivy and Deborah Ivy of 450 Ferguson Dr, Moutain View, CA 94043 have a marital relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13The lot owners (members) of Roosevelt Lake Ranch Water System elect the Board of Directors. The Board then elects the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14A copy of the final form 990 for the year has been provided to the officers and directors before filing. There have not been any requested changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15The RLRWS Board, which includes independent persons, reviewed the Bookkeeper's salary in 2016 using publically available information as comparable date. An appropriate salary change was made. The same Board that includes independent persons reviewed the President's compensation in the fall.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16The By-Laws of Roosevelt Lake Ranch Water System (RLRWS) are distributed to all who become lot owners. Financial statements are distributed at the annual meeting. The RLRWS newsletter makes members aware that forms 1024, 990 and annual and current month financial statements as well as the RLRWS By-Laws are available to all members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17The lot owners (members) of Roosevelt Lake Ranch Water System are the members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part VI, Section A, line 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part VI, Section A, line 7a:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part VI, Section B, line 11b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part VI, Section B, Line 15:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part VI, Section C, Line 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Prt VI, Section A, line 6:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01185071
IRS990/TotalAssetsEOYAmt01209586
IRS990/TotalAssetsGrp/BOYAmt01185071
IRS990/TotalAssetsGrp/EOYAmt01209586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02631
IRS990/TotalLiabilitiesEOYAmt02740
IRS990/TotalLiabilitiesGrp/BOYAmt02631
IRS990/TotalLiabilitiesGrp/EOYAmt02740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01182440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01206846
IRS990/TotalProgramServiceRevenueAmt0132779
IRS990/TotalReportableCompFromOrgAmt033000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132808
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01185071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01209586
IRS990/TravelGrp/TotalAmt0825
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA M CRAIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOSEVELT LAKE RANCH WATER SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0ROOS
ReturnHeader/Filer/EIN0911607936
ReturnHeader/Filer/PhoneNum05096362049
ReturnHeader/Filer/USAddress/AddressLine1Txt039300 CANYON VIEW PL N
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099147
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911138438
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEFFEL OTIS & WARWICK PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0513 SIXTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099122
ReturnHeader/PreparerPersonGrp/PhoneNum05097253251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Jenness
ReturnHeader/ReturnTs02018-04-25T16:51:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,209,586
Liabilities
$2,740
Net assets
$1,206,846
Revenue
$132,808
Expenses
$108,402
Net income
$24,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.27$0.18$0.09
2023Summary only. Only limited summary data is available for this year.$1.67$0.00$1.66$0.29$0.14$0.15
2022Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.30$0.19$0.11
2021Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.24$0.17$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.19$0.12$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.15$0.10$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.21$0.15$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.13$0.11$0.02
2016Summary only. Only limited summary data is available for this year.$1.19$0.00$1.18$0.12$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.15$0.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.12$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.12$0.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.07