Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 91-1864761 • 501(c)12 • Othello, WA
Profile
Operation of domestic water system
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$1,918,476
Down $61,324 (-3.1%) from 2023
Liabilities
Down$1,003,845
Down $24,052 (-2.3%) from 2023
Net Assets
Down$914,631
Down $37,272 (-3.9%) from 2023
Revenue
Up$126,446
Up $3,947 (+3.2%) from 2023
Expenses
Up$163,718
Up $13,757 (+9.2%) from 2023
Net Income
Down-$37,272
Down $9,810 (-36%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Operation of domestic water system
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,819,772 | $1,761,613 | ▼ $58,159 |
| Savings and Temporary Cash Investments | $114,035 | $131,541 | ▲ $17,506 |
| Cash and Non-Interest-Bearing Accounts | $37,499 | $21,769 | ▼ $15,730 |
| Accounts Receivable | $8,494 | $3,541 | ▼ $4,953 |
| Prepaid Expenses and Deferred Charges | - | $12 | - |
| Total Assets | $1,979,800 | $1,918,476 | ▼ $61,324 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,026,018 | $1,003,337 | ▼ $22,681 |
| Accounts Payable and Accrued Expenses | $1,879 | $508 | ▼ $1,371 |
| Total Liabilities | $1,027,897 | $1,003,845 | ▼ $24,052 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $942,788 | $905,516 | ▼ $37,272 |
| Net Assets With Donor Restrictions | $9,115 | $9,115 | → $0 |
| Total Net Assets Fund Balance | $951,903 | $914,631 | ▼ $37,272 |
| Total Liabilities and Net Assets / Fund Balance | $1,979,800 | $1,918,476 | ▼ $61,324 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $23,858 | $26,585 | - |
| Other Land Buildings | $113,441 | $560 | - |
| Land | $35,551 | - | - |
| Equipment | $1,588,763 | $546,068 | - |
| Name | Title |
|---|---|
| Kirk Wilson | President |
| Fritz Kiemle | Vice President |
| Alan Interbitzin | Trustee |
| Gary Thompson | Trustee |
| Joann Britt | Trustee |
| Karie Mitchell | Secretary |
| Mark Olmsted | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $163,718 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $61,624 |
| Interest | - | - | - | $23,144 |
| Fees for Services Management | - | - | - | $16,641 |
| Other Expenses | $8,584 | - | - | $8,584 |
| Fees for Services Accounting | - | - | - | $4,602 |
| Insurance | - | - | - | $3,763 |
| Office Expenses | - | - | - | $2,352 |
| Fees for Services Legal | - | - | - | $687 |
| All Other Expenses | - | - | - | $225 |
| Total Functional Expenses | $0 | $0 | $0 | $163,718 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The association is governed by a board of trustees elected by the membership. A member must be a landowner of one or more parcels of land within marine view heights divisions i, ii, or iii, as recorded in the records of grant county, washington. Each membership is allowed one vote.”
“Election of trustees to fill expiring terms is conducted at the annual membership meeting. Each attending membership participates in the election. The board of trustees fills any vacancy on the board other than expiring terms.”
“A copy of the form 990 is available to any trustee at the association office prior to filing. Copies are provided to individuals upon their request.”
“Forms 990 are available upon request for viewing at the association office during business hours.”
“Documents are not made available to the public, however copies are available to members by request at the associations office during business hours.”
“ROUNDING - 1”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1879 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 508 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8494 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3541 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF DOMESTIC WATER SYSTEM |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 225 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK OLMSTED |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5093891816 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7010 BELLEVUE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OTHELLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99344 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37499 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21769 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 279 |
| IRS990/CYOtherExpensesAmt | 0 | 163718 |
| IRS990/CYOtherRevenueAmt | 0 | 5831 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 120336 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37272 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 163718 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 126446 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61624 |
| IRS990/Desc | 0 | PROVIDED DOMESTIC WATER TO 144 METERED CUSTOMERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9115 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9115 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 163719 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4602 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 687 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16641 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN INTERBITZIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANN BRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIRK WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARIE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK OLMSTED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRITZ KIEMLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 126446 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3763 |
| IRS990/InterestGrp/TotalAmt | 0 | 23144 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 279 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 279 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 573213 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1819772 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1761613 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2334826 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 126167 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/MissionDesc | 0 | OPERATION OF DOMESTIC WATER SYSTEM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1026018 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1003337 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 951903 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 914631 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 942788 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 905516 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2352 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | WATER TESTS |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8584 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5611 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35880 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 605 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8584 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LATE CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TURN ONOFF |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | EXPENSE REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1090 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4525 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 186 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1090 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4525 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 186 |
| IRS990/OtherRevenueTotalAmt | 0 | 5831 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 279 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12 |
| IRS990/PrincipalOfficerNm | 0 | KIRK WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER DISTRIBUTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 120336 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 286 |
| IRS990/PYOtherExpensesAmt | 0 | 149961 |
| IRS990/PYOtherRevenueAmt | 0 | 3015 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 119198 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27462 |
| IRS990/PYTotalExpensesAmt | 0 | 149961 |
| IRS990/PYTotalRevenueAmt | 0 | 122499 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37272 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 114035 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 131541 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 23858 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 26585 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 50443 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1588763 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 546068 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 2134831 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35551 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 35551 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 113441 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 560 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 114001 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1761613 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS GOVERNED BY A BOARD OF TRUSTEES ELECTED BY THE MEMBERSHIP. A MEMBER MUST BE A LANDOWNER OF ONE OR MORE PARCELS OF LAND WITHIN MARINE VIEW HEIGHTS DIVISIONS I, II, OR III, AS RECORDED IN THE RECORDS OF GRANT COUNTY, WASHINGTON. EACH MEMBERSHIP IS ALLOWED ONE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ELECTION OF TRUSTEES TO FILL EXPIRING TERMS IS CONDUCTED AT THE ANNUAL MEMBERSHIP MEETING. EACH ATTENDING MEMBERSHIP PARTICIPATES IN THE ELECTION. THE BOARD OF TRUSTEES FILLS ANY VACANCY ON THE BOARD OTHER THAN EXPIRING TERMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE FORM 990 IS AVAILABLE TO ANY TRUSTEE AT THE ASSOCIATION OFFICE PRIOR TO FILING. COPIES ARE PROVIDED TO INDIVIDUALS UPON THEIR REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORMS 990 ARE AVAILABLE UPON REQUEST FOR VIEWING AT THE ASSOCIATION OFFICE DURING BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC, HOWEVER COPIES ARE AVAILABLE TO MEMBERS BY REQUEST AT THE ASSOCIATIONS OFFICE DURING BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING - 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1979800 |
| IRS990/TotalAssetsEOYAmt | 0 | 1918476 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1979800 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1918476 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 163718 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1027897 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1003845 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1027897 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1003845 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 951903 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 914631 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 163719 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 120336 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126446 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 126446 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1979800 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1918476 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7010 BELLEVUE ST |
| IRS990/USAddress/CityNm | 0 | OTHELLO |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 99344 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIRK WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUNRISE WATER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUNR |
| ReturnHeader/Filer/EIN | 0 | 911864761 |
| ReturnHeader/Filer/InCareOfNm | 0 | % KIRK WILSON |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7010 BELLEVUE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OTHELLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99344 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910926935 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sutter Kunkle & Thompson PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1006 W Ivy Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Moses Lake |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98837 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5097654501 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMANDA L WALKER CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T15:44:44-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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