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.”
Scores are not available for this record yet.
Assets
Flat$1,216,179
Flat from 2018
Net Assets
Flat$1,213,795
Flat from 2018
Liabilities
Flat$2,384
Flat from 2018
Revenue
Flat$146,655
Flat from 2018
Expenses
Flat$139,706
Flat from 2018
Net Income
Flat$6,949
Flat from 2018
To supply water services to certain lots located in Lincoln, Washington.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,104,377 | $1,118,967 | ▲ $14,590 |
| Cap Stk Tr Prin Current Funds | $913,774 | $913,774 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $293,072 | $300,021 | ▲ $6,949 |
| Savings and Temporary Cash Investments | $60,282 | $54,064 | ▼ $6,218 |
| Accounts Receivable | $30,159 | $35,999 | ▲ $5,840 |
| Cash and Non-Interest-Bearing Accounts | $13,837 | $6,218 | ▼ $7,619 |
| Inventories for Sale or Use | $931 | $931 | → $0 |
| 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 | $1,209,586 | $1,216,179 | ▲ $6,593 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $2,740 | $2,384 | ▼ $356 |
| Total Liabilities | $2,740 | $2,384 | ▼ $356 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,206,846 | $1,213,795 | ▲ $6,949 |
| Total Liabilities and Net Assets / Fund Balance | $1,209,586 | $1,216,179 | ▲ $6,593 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,118,967 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tina Craig | Meter Reader | PT | $24,152 | $24,152 |
| Jill Hassaj | Meter Reader | PT | $5,210 | $5,210 |
| Yvonne Reppe | President | PT | $3,750 | $3,750 |
| Name | Title |
|---|---|
| Kenton Keiner | Vice President |
| Deborah Ivy | Director |
| Dustin Penwell | Director |
| Jerry Ivy | Director |
| Larry Sanborn | Director |
| Kari Johnson | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $106,594 |
| Salaries, Compensation, and Employee Benefits | $33,112 |
| 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 | - | - | - | $33,112 |
| All Other Expenses | - | - | - | $16,066 |
| Other Expenses | - | - | - | $9,328 |
| Insurance | - | - | - | $2,487 |
| Total Functional Expenses | $0 | $0 | $0 | $139,706 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $2,383 |
| Rounding | $1 |
“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.”
“Statements are made available upon request.”
“Jerry Ivy and Deborah Ivy of 450 Ferguson Dr, Moutain View, CA 94043 have a marital relationship.”
“The lot owners (members) of Roosevelt Lake Ranch Water System elect the Board of Directors. The Board then elects the President.”
“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.”
“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.”
“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.”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“AUTO EXPENSE: Column (A) - Total = $1944; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CONTRACTOR SERVICES: Column (A) - Total = $5868; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DUES AND SUBSCRIPTIONS: Column (A) - Total = $545; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MISCELLANEOUS: Column (A) - Total = $183; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PROFESSIONAL FEES: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SUPPLIES: Column (A) - Total = $5241; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“WATER TREATMENT AND TEST: Column (A) - Total = $1285; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“The lot owners (members) of Roosevelt Lake Ranch Water System are the members.”
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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15250 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The 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/Desc | 0 | RLRWS is in compliance with the standards of the Washington State Department of Health. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 75402 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 132779 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24406 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 33000 |
| IRS990/PYTotalExpensesAmt | 0 | 108402 |
| IRS990/PYTotalRevenueAmt | 0 | 132808 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6949 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 293072 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 300021 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60282 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 54064 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1118967 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1118967 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2383 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1118967 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2384 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AUTO EXPENSE: Column (A) - Total = $1944; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACTOR SERVICES: Column (A) - Total = $5868; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DUES AND SUBSCRIPTIONS: Column (A) - Total = $545; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MISCELLANEOUS: Column (A) - Total = $183; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PROFESSIONAL FEES: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SUPPLIES: Column (A) - Total = $5241; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | WATER TREATMENT AND TEST: Column (A) - Total = $1285; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Jerry Ivy and Deborah Ivy of 450 Ferguson Dr, Moutain View, CA 94043 have a marital relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | The lot owners (members) of Roosevelt Lake Ranch Water System elect the Board of Directors. The Board then elects the President. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | The lot owners (members) of Roosevelt Lake Ranch Water System are the members. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part VI, Section A, line 2: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part VI, Section A, line 7a: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part VI, Section B, line 11b: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part VI, Section B, Line 15: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part VI, Section C, Line 19: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Prt VI, Section A, line 6: |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1209586 |
| IRS990/TotalAssetsEOYAmt | 0 | 1216179 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1209586 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1216179 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 139706 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2740 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2384 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2740 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2384 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1206846 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1213795 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 145736 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 33112 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 146655 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 146655 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1209586 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1216179 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 25879 SKYVIEW PL E |
| IRS990/USAddress/CityNm | 0 | LINCOLN |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 99147 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | YVONNE REPPE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROOSEVELT LAKE RANCH WATER SYSTEM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROOS |
| ReturnHeader/Filer/EIN | 0 | 911607936 |
| ReturnHeader/Filer/PhoneNum | 0 | 5096362023 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 25879 SKYVIEW PL E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LINCOLN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99147 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911138438 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEFFEL OTIS & WARWICK PS |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.