Civic Intelligence

Custer Water Association

990 • Fiscal year 2016 • EIN 91-6049974

Nov 01, 2015 to Oct 31, 2016 • Filed on Dec 21, 2016

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-14%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$916,452

Up $1,546 (+0.2%) from 2015

Net Assets

Down

$909,738

Down $937 (-0.1%) from 2015

Liabilities

Up

$6,714

Up $2,483 (+59%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin36th percentile

Revenue

Down

$93,502

Down $14,845 (-14%) from 2015

Expenses

Up

$94,439

Up $19,436 (+26%) from 2015

Net Income

Down

-$937

Down $34,281 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$916,452
Liabilities$6,714
Net Assets$909,738
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$93,502
Expenses$94,439
Net Income-$937
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Dec 21, 2016
Return Version
2015v3.0
Gross Receipts
$93,502
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$657,847$644,762▼ $13,085
Cash and Non-Interest-Bearing Accounts$91,799$106,656▲ $14,857
Intangible Assets$80,555$80,555→ $0
Savings and Temporary Cash Investments$76,341$76,427▲ $86
Accounts Receivable$8,364$8,052▼ $312
Total Assets$914,906$916,452▲ $1,546
Liabilities
Accounts Payable and Accrued Expenses$4,231$6,714▲ $2,483
Total Liabilities$4,231$6,714▲ $2,483
Net Assets / Fund Balance
Unrestricted Net Assets$910,675$909,738▼ $937
Total Net Assets Fund Balance$910,675$909,738▼ $937
Total Liabilities and Net Assets / Fund Balance$914,906$916,452▲ $1,546

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,403--
Leasehold Improvements$636,359$400,340-
Compensation and Service Providers
Top Officer Pay71st 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
$93,368
Investment Income
$134
Other Revenue
$0
Change in Net Assets
$-937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,348
Salaries, Compensation, and Employee Benefits$15,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$55,109--$55,109
Depreciation Depletion$18,377--$18,377
Other Salaries and Wages$11,777--$11,777
Insurance$3,626--$3,626
Payroll Taxes$2,114--$2,114
Fees for Services Accounting$1,275--$1,275
Current Officers, Directors, Trustees, and Key Employees$1,200--$1,200
Office Expenses$796--$796
Conferences and Meetings$165--$165
Total Functional Expenses$94,439$0$0$94,439
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
2016-12-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Chester Haynes
Formed
1954
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Darrrell Stewart & Company
Address
1135 ELLIS ST, 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 Appendix315 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/BOYAmt04231
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06714
IRS990/AccountsReceivableGrp/BOYAmt08364
IRS990/AccountsReceivableGrp/EOYAmt08052
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/BOYAmt091799
IRS990/CashNonInterestBearingGrp/EOYAmt0106656
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0165
IRS990/ConferencesMeetingsGrp/TotalAmt0165
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0134
IRS990/CYOtherExpensesAmt079348
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt093368
IRS990/CYRevenuesLessExpensesAmt0-937
IRS990/CYSalariesCompEmpBnftPaidAmt015091
IRS990/CYTotalExpensesAmt094439
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt093502
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018377
IRS990/DepreciationDepletionGrp/TotalAmt018377
IRS990/Desc0DELIVERING WATER TO MORE THAN 200 PROPERTY OWNERS IN AREA
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt094439
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01275
IRS990/FeesForServicesAccountingGrp/TotalAmt01275
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/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt093502
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03626
IRS990/InsuranceGrp/TotalAmt03626
IRS990/IntangibleAssetsGrp/BOYAmt080555
IRS990/IntangibleAssetsGrp/EOYAmt080555
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0400340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0657847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0644762
IRS990/LandBldgEquipCostOrOtherBssAmt01045102
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/NetAssetsOrFundBalancesBOYAmt0910675
IRS990/NetAssetsOrFundBalancesEOYAmt0909738
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0796
IRS990/OfficeExpensesGrp/TotalAmt0796
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SEE ATTACHED
IRS990/OtherExpensesGrp/ProgramServicesAmt055109
IRS990/OtherExpensesGrp/TotalAmt055109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011777
IRS990/OtherSalariesAndWagesGrp/TotalAmt011777
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02114
IRS990/PayrollTaxesGrp/TotalAmt02114
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/RelatedOrExemptFuncIncomeAmt087712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt472
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0540
IRS990/PYOtherExpensesAmt063133
IRS990/PYProgramServiceRevenueAmt0107807
IRS990/PYRevenuesLessExpensesAmt033344
IRS990/PYSalariesCompEmpBnftPaidAmt011870
IRS990/PYTotalExpensesAmt075003
IRS990/PYTotalRevenueAmt0108347
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-937
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093368
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076427
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt08403
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08403
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0636359
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0400340
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01036699
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0644762
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/TotalAssetsBOYAmt0914906
IRS990/TotalAssetsEOYAmt0916452
IRS990/TotalAssetsGrp/BOYAmt0914906
IRS990/TotalAssetsGrp/EOYAmt0916452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094439
IRS990/TotalFunctionalExpensesGrp/TotalAmt094439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04231
IRS990/TotalLiabilitiesEOYAmt06714
IRS990/TotalLiabilitiesGrp/BOYAmt04231
IRS990/TotalLiabilitiesGrp/EOYAmt06714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0910675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0909738
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094439
IRS990/TotalProgramServiceRevenueAmt093368
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093502
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0914906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0916452
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0910675
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0909738
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03035 ARNE RD
IRS990/USAddress/CityNm0CUSTER
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098240
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHESTER HAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-21
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/BusinessNameLine1Txt0DARRRELL STEWART & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01135 ELLIS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098225
ReturnHeader/PreparerPersonGrp/PhoneNum03607342935
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL STEWART
ReturnHeader/ReturnTs02017-03-14T13:51:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$916,452
Liabilities
$6,714
Net assets
$909,738
Revenue
$93,502
Expenses
$94,439
Net income
-$937
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
2016Detailed filing. Detailed filing data is available for this year.$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