Civic Intelligence

Custer Water Association

990 • Fiscal year 2015 • EIN 91-6049974

Nov 01, 2014 to Oct 31, 2015 • Filed on Nov 20, 2015

Organization ProfileN/A
PO Box 575Custer, WA 98240

(360) 734-2935

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.04x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Net Margin

87th percentile

31%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Asset Growth

65th percentile

3.0%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

4.6%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$914,906

Up $26,236 (+3.0%) from 2014

Net Assets

Up

$910,675

Up $33,344 (+3.8%) from 2014

Liabilities

Down

$4,231

Down $7,108 (-63%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin87th percentile

Revenue

Up

$108,347

Up $4,796 (+4.6%) from 2014

Expenses

Up

$75,003

Up $1,984 (+2.7%) from 2014

Net Income

Up

$33,344

Up $2,812 (+9.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $887,314Liabilities 2011: $237Net Assets 2011: $887,0772011Assets 2012: $879,828Liabilities 2012: $24,054Net Assets 2012: $855,7742012Assets 2013: $860,104Liabilities 2013: $13,305Net Assets 2013: $846,7992013Assets 2014: $888,670Liabilities 2014: $11,339Net Assets 2014: $877,3312014Assets 2015: $914,906Liabilities 2015: $4,231Net Assets 2015: $910,6752015Assets 2016: $916,452Liabilities 2016: $6,714Net Assets 2016: $909,7382016Assets 2017: $944,296Liabilities 2017: $3,723Net Assets 2017: $940,5732017Assets 2018: $968,224Liabilities 2018: $728Net Assets 2018: $967,4962018Assets 2019: $973,083Liabilities 2019: $415Net Assets 2019: $972,6682019Assets 2020: $970,897Liabilities 2020: $2,801Net Assets 2020: $968,0962020Assets 2021: $982,681Liabilities 2021: $3,720Net Assets 2021: $978,9612021Assets 2022: $1,028,526Liabilities 2022: $7,369Net Assets 2022: $1,021,1572022Assets 2023: $1,123,522Liabilities 2023: $1,520Net Assets 2023: $1,122,0022023Assets 2024: $1,102,981Liabilities 2024: $253Net Assets 2024: $1,102,7282024Assets 2025: $1,224,903Liabilities 2025: $5,379Net Assets 2025: $1,219,5242025

Highlighted filing

2015

Assets$914,906
Liabilities$4,231
Net Assets$910,675
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $83,936Expenses 2011: $96,874Net Income 2011: -$12,9382011Expenses 2012: $107,5192012Expenses 2013: $92,3202013Revenue 2014: $103,551Expenses 2014: $73,019Net Income 2014: $30,5322014Revenue 2015: $108,347Expenses 2015: $75,003Net Income 2015: $33,3442015Revenue 2016: $93,502Expenses 2016: $94,439Net Income 2016: -$9372016Revenue 2017: $112,716Expenses 2017: $81,881Net Income 2017: $30,8352017Revenue 2018: $108,753Expenses 2018: $81,830Net Income 2018: $26,9232018Revenue 2019: $99,057Expenses 2019: $93,885Net Income 2019: $5,1722019Revenue 2020: $107,685Expenses 2020: $112,257Net Income 2020: -$4,5722020Revenue 2021: $119,753Expenses 2021: $108,888Net Income 2021: $10,8652021Revenue 2022: $147,701Expenses 2022: $105,505Net Income 2022: $42,1962022Revenue 2023: $346,237Expenses 2023: $245,392Net Income 2023: $100,8452023Revenue 2024: $121,185Expenses 2024: $140,459Net Income 2024: -$19,2742024Revenue 2025: $223,429Expenses 2025: $107,514Net Income 2025: $115,9152025

Highlighted filing

2015

Revenue$108,347
Expenses$75,003
Net Income$33,344
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Nov 20, 2015
Return Version
2014v6.0
Gross Receipts
$108,347
Mission and Program Overview

Mission

Delivering water to more than 200 property owners in area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$673,693$657,847▼ $15,846
Cash and Non-Interest-Bearing Accounts$51,319$91,799▲ $40,480
Intangible Assets$80,555$80,555→ $0
Savings and Temporary Cash Investments$75,835$76,341▲ $506
Accounts Receivable$7,268$8,364▲ $1,096
Total Assets$888,670$914,906▲ $26,236
Liabilities
Accounts Payable and Accrued Expenses$11,339$4,231▼ $7,108
Total Liabilities$11,339$4,231▼ $7,108
Net Assets / Fund Balance
Unrestricted Net Assets$877,331$910,675▲ $33,344
Total Net Assets Fund Balance$877,331$910,675▲ $33,344
Total Liabilities and Net Assets / Fund Balance$888,670$914,906▲ $26,236

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,403--
Leasehold Improvements$649,444$381,963-
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Chester HaynesPresident
Joy MooreVice President
Christian ChristionsonTrustee
David ThompsonTrustee
Jim ReimerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$107,807
Investment Income
$540
Other Revenue
$0
Change in Net Assets
$33,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,133
Salaries, Compensation, and Employee Benefits$11,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$42,974--$42,974
Depreciation Depletion$18,119--$18,119
Other Salaries and Wages$8,925--$8,925
Payroll Taxes$1,745--$1,745
Current Officers, Directors, Trustees, and Key Employees$1,200--$1,200
Office Expenses$1,140--$1,140
Fees for Services Accounting$900--$900
Total Functional Expenses$75,003$0$0$75,003
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The tax return was presented to the board of directors prior to filing”

Governing documents etc available to public Part VI line 19

“The books of the association are available upon request”

Filing and Contact Details

Filer

Filer Name
Custer Water Association
EIN
91-6049974
Address
PO BOX 575, CUSTER, WA 98240

Signing Officer

Name
Chester Haynes
Title
President
Signed
2015-11-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Chester Haynes
Formed
1954
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Darrell Stewart & Company
Address
1135 ELLIS STREET, Bellingham, WA 98225
Preparer
Darrell Stewart
Phone
3607342935
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix311 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011339
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04231
IRS990/AccountsReceivableGrp/BOYAmt07268
IRS990/AccountsReceivableGrp/EOYAmt08364
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DELIVERING WATER TO MORE THAN 200 PROPERTY OWNERS IN AREA
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0R JAMES MARSHALL
IRS990/BooksInCareOfDetail/PhoneNum03607342935
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01135 ELLIS ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098225
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051319
IRS990/CashNonInterestBearingGrp/EOYAmt091799
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0540
IRS990/CYOtherExpensesAmt063133
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0107807
IRS990/CYRevenuesLessExpensesAmt033344
IRS990/CYSalariesCompEmpBnftPaidAmt011870
IRS990/CYTotalExpensesAmt075003
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0108347
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018119
IRS990/DepreciationDepletionGrp/TotalAmt018119
IRS990/Desc0DELIVERING WATER TO MORE THAN 200 PROPERTY OWNERS IN AREA
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt075003
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTIAN CHRISTIONSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHESTER HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm3JOY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM REIMER
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0108347
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt080555
IRS990/IntangibleAssetsGrp/EOYAmt080555
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0540
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0540
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0381963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0673693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0657847
IRS990/LandBldgEquipCostOrOtherBssAmt01039810
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DELIVERING WATER TO MORE THAN 200 PROPERTY OWNERS IN AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0877331
IRS990/NetAssetsOrFundBalancesEOYAmt0910675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01140
IRS990/OfficeExpensesGrp/TotalAmt01140
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SEE ATTACHED
IRS990/OtherExpensesGrp/ProgramServicesAmt042974
IRS990/OtherExpensesGrp/TotalAmt042974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08925
IRS990/OtherSalariesAndWagesGrp/TotalAmt08925
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01745
IRS990/PayrollTaxesGrp/TotalAmt01745
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHESTER HAYNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0WATER DISTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc1MAINTENANCE ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST ON RECEIVABLES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45257
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt061962
IRS990/PYProgramServiceRevenueAmt0103539
IRS990/PYRevenuesLessExpensesAmt030532
IRS990/PYSalariesCompEmpBnftPaidAmt011057
IRS990/PYTotalExpensesAmt073019
IRS990/PYTotalRevenueAmt0103551
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033344
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0108347
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076341
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt08403
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08403
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0649444
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0381963
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01031407
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0657847
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WAS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOOKS OF THE ASSOCIATION ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0888670
IRS990/TotalAssetsEOYAmt0914906
IRS990/TotalAssetsGrp/BOYAmt0888670
IRS990/TotalAssetsGrp/EOYAmt0914906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075003
IRS990/TotalFunctionalExpensesGrp/TotalAmt075003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011339
IRS990/TotalLiabilitiesEOYAmt04231
IRS990/TotalLiabilitiesGrp/BOYAmt011339
IRS990/TotalLiabilitiesGrp/EOYAmt04231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0877331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0910675
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt075003
IRS990/TotalProgramServiceRevenueAmt0107807
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108347
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0888670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0914906
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0877331
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0910675
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03035 ARNE RD
IRS990/USAddress/CityNm0CUSTER
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098240
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHESTER HAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUSTER WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CUST
ReturnHeader/Filer/EIN0916049974
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 575
ReturnHeader/Filer/USAddress/CityNm0CUSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200586739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARRELL STEWART & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01135 ELLIS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098225
ReturnHeader/PreparerPersonGrp/PhoneNum03607342935
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL STEWART
ReturnHeader/ReturnTs02016-01-14T13:44:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$914,906
Liabilities
$4,231
Net assets
$910,675
Revenue
$108,347
Expenses
$75,003
Net income
$33,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.22$0.22$0.11$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.12$0.14$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.35$0.25$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$0.15$0.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.12$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.11$0.11$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.10$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.11$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.11$0.08$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.09$0.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.11$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.10$0.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.86$0.11
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.08$0.10$0.01