Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
EIN 91-6050021 • 501(c)12 • Joyce, WA
Profile
Maintain Water System
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$4,671,525
Up $1,159,480 (+33%) from 2023
Liabilities
Up$23,400
Up $127 (+0.5%) from 2023
Net Assets
Up$4,648,125
Up $1,159,353 (+33%) from 2023
Revenue
Up$911,634
Up $128,150 (+16%) from 2023
Expenses
Up$708,479
Up $36,648 (+5.5%) from 2023
Net Income
Up$203,155
Up $91,502 (+82%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Maintain Water System
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $4,035,607 | $4,238,760 | ▲ $203,153 |
| Land, Buildings, and Equipment, Net | $2,173,371 | $2,102,557 | ▼ $70,814 |
| Cash and Non-Interest-Bearing Accounts | $1,827,230 | $2,086,061 | ▲ $258,831 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $409,365 | $409,365 | → $0 |
| Accounts Receivable | $362,909 | $377,769 | ▲ $14,860 |
| Inventories for Sale or Use | $104,736 | $105,138 | ▲ $402 |
| Savings and Temporary Cash Investments | - | $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 | $4,468,246 | $4,671,525 | ▲ $203,279 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $21,000 | $21,000 | → $0 |
| Accounts Payable and Accrued Expenses | $2,273 | $2,399 | ▲ $126 |
| Other Liabilities | $1 | $1 | → $0 |
| Total Liabilities | $23,274 | $23,400 | ▲ $126 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,444,972 | $4,648,125 | ▲ $203,153 |
| Total Liabilities and Net Assets / Fund Balance | $4,468,246 | $4,671,525 | ▲ $203,279 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,046,727 | $1,186,968 | $3,233,695 |
| Equipment | $49,247 | $189,310 | $238,557 |
| Other Land Buildings | $124 | $24,724 | $24,848 |
| Buildings | $2,470 | $1,840 | $4,310 |
| Land | $3,989 | - | $3,989 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Connie Beauvais | Foundation Mgr. | FT | $94,419 | $94,419 |
| Name | Title |
|---|---|
| Josh Steffen | President |
| Jim Pfaff | Vice President |
| Dave Moore | Trustee |
| Larry Bergschneider | Trustee |
| Don Turco | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $420,253 |
| Salaries, Compensation, and Employee Benefits | $288,226 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $149,849 | $16,650 | - | $166,499 |
| Depreciation Depletion | $98,538 | $10,949 | - | $109,487 |
| Current Officers, Directors, Trustees, and Key Employees | - | $94,419 | - | $94,419 |
| Occupancy | $43,162 | $4,796 | - | $47,958 |
| Payroll Taxes | $22,820 | $2,536 | - | $25,356 |
| Insurance | $21,764 | $2,418 | - | $24,182 |
| Office Expenses | $14,783 | $1,642 | - | $16,425 |
| Information Technology | $8,635 | $959 | - | $9,594 |
| Other Expenses | $4,548 | $505 | - | $5,053 |
| Fees for Services Accounting | $3,227 | $358 | - | $3,585 |
| All Other Expenses | $1,819 | $202 | - | $2,021 |
| Other Employee Benefits | $1,757 | $195 | - | $1,952 |
| Total Functional Expenses | $552,655 | $155,824 | $0 | $708,479 |
| 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 |
|---|---|
| Rounding | $1 |
“No review was or will be conducted.”
“No documents available to the public.”
“ROUNDING = -$2”
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 | 2273 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2399 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 362909 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 377769 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MAINTAIN WATER SYSTEM |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 202 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1819 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2021 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CONSTANCE BEAUVAIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3604573303 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 26 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98362 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1827230 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2086061 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 94419 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94419 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| 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 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 420253 |
| IRS990/CYOtherRevenueAmt | 0 | 76408 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 835226 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 203155 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 288226 |
| IRS990/CYTotalExpensesAmt | 0 | 708479 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 911634 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10949 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 98538 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109487 |
| IRS990/Desc | 0 | MAINTAINING AND OPERATING A NONPROFIT WATER SYSTEM |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 552655 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 358 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3227 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3585 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | CONNIE BEAUVAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSH STEFFEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY BERGSCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM PFAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON TURCO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 94419 |
| 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/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/TitleTxt | 0 | Foundation Mgr. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 911634 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 959 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8635 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9594 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2418 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21764 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24182 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 104736 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 105138 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1402842 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2173371 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2102557 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3505399 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | MAINTAIN WATER SYSTEM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4444972 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4648125 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4796 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43162 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47958 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1642 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14783 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16425 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 195 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1757 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1952 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO AND TRUCK |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE AND METER RENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12291 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6235 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1669 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4548 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 122906 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62352 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16690 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5053 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Interest Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LATE FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MEMBERSHIP TRANSFER FEE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56849 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15859 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 56849 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15859 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3700 |
| IRS990/OtherRevenueTotalAmt | 0 | 76408 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16650 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 149849 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 166499 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2536 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22820 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25356 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 409365 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 409365 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CONNIE BEAUVAIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ERU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LINE FUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIPS PAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WATER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2506 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 102685 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 45900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 684135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2506 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 102685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 45900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 684135 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 393398 |
| IRS990/PYOtherRevenueAmt | 0 | 52144 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 731340 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 114320 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 275766 |
| IRS990/PYTotalExpensesAmt | 0 | 669164 |
| IRS990/PYTotalRevenueAmt | 0 | 783484 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 203155 |
| 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 | 4035607 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4238760 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2470 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1840 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4310 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49247 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 189310 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 238557 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3989 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3989 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2046727 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1186968 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3233695 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 124 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24724 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24848 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2102557 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING = -$2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4468246 |
| IRS990/TotalAssetsEOYAmt | 0 | 4671525 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4468246 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4671525 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 155824 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 552655 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 708479 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23274 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23400 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23274 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23400 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4444972 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4648125 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 552655 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 835226 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 94419 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 911634 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 911634 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4468246 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4671525 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 26 |
| IRS990/USAddress/CityNm | 0 | JOYCE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98343 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CONNIE BEAVAIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CRESCENT WATER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CRES |
| ReturnHeader/Filer/EIN | 0 | 916050021 |
| ReturnHeader/Filer/PhoneNum | 0 | 3609283128 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 26 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JOYCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98343 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 994251303 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ascent Accounting & Tax |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 227 W 8th Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Port Angeles |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98362 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3604573303 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Karen Crouse |
| ReturnHeader/ReturnTs | 0 | 2025-10-24T09:48:09-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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