Civic Intelligence

Glacier Springs Water Association

EIN 91-6053848 • 501(c)12 • Trout Lake, WA

Profile

Provide domestic water to our members.

PO Box 123Trout Lake, WA 98650
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

2.7%

Faster asset growth than 59% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$1,755,969

Up $45,897 (+2.7%) from 2022

Liabilities

Down

$1,609

Down $410 (-20%) from 2022

Net Assets

Up

$1,754,360

Up $46,307 (+2.7%) from 2022

Operations
Liabilities / Revenue9th percentileNet Margin66th percentile

Revenue

Up

$296,694

Up $36,746 (+14%) from 2022

Expenses

Up

$250,386

Up $14,270 (+6.0%) from 2022

Net Income

Up

$46,308

Up $22,476 (+94%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,407,213Liabilities 2011: $3,206Net Assets 2011: $1,404,0072011Assets 2012: $1,394,759Liabilities 2012: $2,359Net Assets 2012: $1,392,4002012Assets 2013: $1,384,359Liabilities 2013: $1,103Net Assets 2013: $1,383,2562013Assets 2014: $1,388,051Liabilities 2014: $1,176Net Assets 2014: $1,386,8752014Assets 2015: $1,490,885Liabilities 2015: $2,470Net Assets 2015: $1,488,4152015Assets 2016: $1,530,645Liabilities 2016: $999Net Assets 2016: $1,529,6462016Assets 2017: $1,544,278Liabilities 2017: $13,267Net Assets 2017: $1,531,0112017Assets 2018: $1,537,636Liabilities 2018: $1,344Net Assets 2018: $1,536,2922018Assets 2019: $1,555,197Liabilities 2019: $3,095Net Assets 2019: $1,552,1022019Assets 2021: $1,687,166Liabilities 2021: $2,853Net Assets 2021: $1,684,3132021Assets 2022: $1,710,072Liabilities 2022: $2,019Net Assets 2022: $1,708,0532022Assets 2023: $1,755,969Liabilities 2023: $1,609Net Assets 2023: $1,754,3602023

Highlighted filing

2023

Assets$1,755,969
Liabilities$1,609
Net Assets$1,754,360
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $134,996Expenses 2011: $182,894Net Income 2011: -$47,8982011Revenue 2012: $161,690Expenses 2012: $176,890Net Income 2012: -$15,2002012Revenue 2013: $168,920Expenses 2013: $178,065Net Income 2013: -$9,1452013Revenue 2014: $190,161Expenses 2014: $171,750Net Income 2014: $18,4112014Revenue 2015: $228,104Expenses 2015: $185,802Net Income 2015: $42,3022015Revenue 2016: $221,339Expenses 2016: $180,108Net Income 2016: $41,2312016Revenue 2017: $200,842Expenses 2017: $198,734Net Income 2017: $2,1082017Revenue 2018: $220,747Expenses 2018: $215,856Net Income 2018: $4,8912018Revenue 2019: $209,473Expenses 2019: $193,663Net Income 2019: $15,8102019Revenue 2021: $288,360Expenses 2021: $204,812Net Income 2021: $83,5482021Revenue 2022: $259,948Expenses 2022: $236,116Net Income 2022: $23,8322022Revenue 2023: $296,694Expenses 2023: $250,386Net Income 2023: $46,3082023

Highlighted filing

2023

Revenue$296,694
Expenses$250,386
Net Income$46,308
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,755,969
Liabilities
$1,609
Net assets
$1,754,360
Revenue
$296,694
Expenses
$250,386
Net income
$46,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.76$0.00$1.75$0.30$0.25$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.26$0.24$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.68$0.29$0.20$0.08
2019Summary only. Only limited summary data is available for this year.$1.56$0.00$1.55$0.21$0.19$0.02
2018Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.22$0.22$0.00
2017Summary only. Only limited summary data is available for this year.$1.54$0.01$1.53$0.20$0.20$0.00
2016Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.22$0.18$0.04
2015Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$0.23$0.19$0.04
2014Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.19$0.17$0.02
2013Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.17$0.18$0.01
2012Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.16$0.18$0.02
2011Summary only. Only limited summary data is available for this year.$1.41$0.00$1.40$0.13$0.18$0.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 18, 2022
Return Version
2021v4.0
Gross Receipts
$288,360
Mission and Program Overview

Mission

Provide domestic water to our members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,321,210$1,268,946▼ $52,264
Cap Stk Tr Prin Current Funds$1,015,869$1,065,869▲ $50,000
Rtn Earn Endowment Incm Other Fnds$584,896$618,444▲ $33,548
Savings and Temporary Cash Investments$175,005$235,199▲ $60,194
Cash and Non-Interest-Bearing Accounts$80,682$159,401▲ $78,719
Accounts Receivable$25,087$23,620▼ $1,467
Total Assets$1,601,984$1,687,166▲ $85,182
Liabilities
Accounts Payable and Accrued Expenses$1,219$2,853▲ $1,634
Total Liabilities$1,219$2,853▲ $1,634
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,600,765$1,684,313▲ $83,548
Total Liabilities and Net Assets / Fund Balance$1,601,984$1,687,166▲ $85,182

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,253,228$1,421,872$2,675,100
Equipment$334$44,915$45,249
Buildings$3,349$10,836$14,185
Land$10,000-$10,000
Leasehold Improvements$2,035$7,876$9,911
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jason BurnsPresident
Dennis McmanonDirector
Frank ChildsDirector
Ben BesedaSecretary/tr
Monte PearsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$288,164
Investment Income
$196
Other Revenue
$0
Change in Net Assets
$83,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,240
Salaries, Compensation, and Employee Benefits$82,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,115--$75,115
Depreciation Depletion$54,527--$54,527
Occupancy$28,611--$28,611
Fees for Services Other$21,382--$21,382
Payroll Taxes$7,457--$7,457
Insurance$6,401--$6,401
Travel$5,286--$5,286
Office Expenses$3,948--$3,948
Conferences and Meetings$1,365--$1,365
Fees for Services Accounting$720--$720
Total Functional Expenses$204,812$0$0$204,812
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“To receive water from the assocition you must purchase a membership”

Form 990, Page 6, Part VI, Line 7A

“Members of the association elect five board members who are the governing body of the association.”

Form 990, Page 6, Part VI, Line 7B

“Any changes to the by laws of the association must be voted on by the members.”

Form 990, Page 6, Part VI, Line 11B

“Frm 990 is reviewed by the board president.”

Form 990, Page 6, Part VI, Line 15A

“Board members are not compensated.”

Form 990, Page 6, Part VI, Line 15B

“Emloyee compensation is determined by the board members.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are handed out at the annual meeting, reviewed and approved by the members present. All other documents are available for review at the office of the association.”

Filing and Contact Details

Filer

Filer Name
Glacier Springs Water Association
EIN
91-6053848
Phone
5093952218
Address
PO BOX 123, TROUT LAKE, WA 98650

Signing Officer

Name
Jason Burns
Title
President
Phone
5093952218
Signed
2022-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Burns
Formed
1930
Legal Domicile
Wa
Voting Board Members
502
Independent Board Members
3
Employees
3

Preparer

Firm
Jana Warner CPA Pc
Address
PO BOX 335, TROUT LAKE, WA 98650-2002
Preparer
Jana Warner
Phone
5094937493
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“B&o tax 11,866 0 0 dues & subscriptions 227 0 0 engineering fees 278 0 0 equipment repairs 150 0 0 licenses and permits 859 0 0 small tools 3,263 0 0 soda ash 2,455 0 0 supplies 900 0 0 water testing 1,384 0 0 total 21,382 0 0”

Raw XML Appendix308 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/BOYAmt01219
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02853
IRS990/AccountsReceivableGrp/BOYAmt025087
IRS990/AccountsReceivableGrp/EOYAmt023620
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE DOMESTIC WATER TO OUR MEMBERS.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CORALEE WARNER
IRS990/BooksInCareOfDetail/PhoneNum05093952218
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02380 HWY 141
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 123
IRS990/BooksInCareOfDetail/USAddress/CityNm0TROUT LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098650
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01015869
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01065869
IRS990/CashNonInterestBearingGrp/BOYAmt080682
IRS990/CashNonInterestBearingGrp/EOYAmt0159401
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01365
IRS990/ConferencesMeetingsGrp/TotalAmt01365
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0196
IRS990/CYOtherExpensesAmt0122240
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0288164
IRS990/CYRevenuesLessExpensesAmt083548
IRS990/CYSalariesCompEmpBnftPaidAmt082572
IRS990/CYTotalExpensesAmt0204812
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0288360
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054527
IRS990/DepreciationDepletionGrp/TotalAmt054527
IRS990/Desc0INCOME RECEIVED FROM THE MEMBERS IS USED TO MAINTAIN AND UPGRADE OUR SYSTEM TO PROVIDE SAFE DRINKING WATER.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0720
IRS990/FeesForServicesAccountingGrp/TotalAmt0720
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021382
IRS990/FeesForServicesOtherGrp/TotalAmt021382
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0BEN BESEDA
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK CHILDS
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS MCMANON
IRS990/Form990PartVIISectionAGrp/PersonNm4MONTE PEARSON
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/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0502
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0288360
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06401
IRS990/InsuranceGrp/TotalAmt06401
IRS990/InvestmentIncomeGrp/ExclusionAmt0196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0196
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01485499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01321210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01268946
IRS990/LandBldgEquipCostOrOtherBssAmt02754445
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE DOMESTIC WATER TO OUR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01600765
IRS990/NetAssetsOrFundBalancesEOYAmt01684313
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028611
IRS990/OccupancyGrp/TotalAmt028611
IRS990/OfficeExpensesGrp/ProgramServicesAmt03948
IRS990/OfficeExpensesGrp/TotalAmt03948
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075115
IRS990/OtherSalariesAndWagesGrp/TotalAmt075115
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07457
IRS990/PayrollTaxesGrp/TotalAmt07457
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JASON BURNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2INSTALLATION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0231914
IRS990/ProgramServiceRevenueGrp/ExclusionAmt150000
IRS990/ProgramServiceRevenueGrp/ExclusionAmt26250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26250
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE MEMBERS ACCESS TO OUR WATER SUPPLY, NEW MEMBERS PURCHSE A HOOK- UP TO OUR SYSTEM. WE PROVIDE SAFE DRINKING WATER TO ANYONE WHO WANTS WATER WITHIN OUR SERVICE AREA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0508
IRS990/PYOtherExpensesAmt0122037
IRS990/PYProgramServiceRevenueAmt0252440
IRS990/PYRevenuesLessExpensesAmt048662
IRS990/PYSalariesCompEmpBnftPaidAmt082249
IRS990/PYTotalExpensesAmt0204286
IRS990/PYTotalRevenueAmt0252948
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083548
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0584896
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0618444
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235199
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014185
IRS990ScheduleD/EquipmentGrp/BookValueAmt0334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045249
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02035
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07876
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09911
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01253228
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01421872
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02675100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01268946
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO RECEIVE WATER FROM THE ASSOCITION YOU MUST PURCHASE A MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ASSOCIATION ELECT FIVE BOARD MEMBERS WHO ARE THE GOVERNING BODY OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CHANGES TO THE BY LAWS OF THE ASSOCIATION MUST BE VOTED ON BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FRM 990 IS REVIEWED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMLOYEE COMPENSATION IS DETERMINED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL STATEMENTS ARE HANDED OUT AT THE ANNUAL MEETING, REVIEWED AND APPROVED BY THE MEMBERS PRESENT. ALL OTHER DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE OFFICE OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7B&O TAX 11,866 0 0 DUES & SUBSCRIPTIONS 227 0 0 ENGINEERING FEES 278 0 0 EQUIPMENT REPAIRS 150 0 0 LICENSES AND PERMITS 859 0 0 SMALL TOOLS 3,263 0 0 SODA ASH 2,455 0 0 SUPPLIES 900 0 0 WATER TESTING 1,384 0 0 TOTAL 21,382 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01601984
IRS990/TotalAssetsEOYAmt01687166
IRS990/TotalAssetsGrp/BOYAmt01601984
IRS990/TotalAssetsGrp/EOYAmt01687166
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01219
IRS990/TotalLiabilitiesEOYAmt02853
IRS990/TotalLiabilitiesGrp/BOYAmt01219
IRS990/TotalLiabilitiesGrp/EOYAmt02853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01600765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01684313
IRS990/TotalProgramServiceRevenueAmt0288164
IRS990/TotalRevenueGrp/ExclusionAmt0288360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288360
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01601984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01687166
IRS990/TravelGrp/ProgramServicesAmt05286
IRS990/TravelGrp/TotalAmt05286
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 123
IRS990/USAddress/CityNm0TROUT LAKE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098650
IRS990/VotingMembersGoverningBodyCnt0502
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05093952218
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLACIER SPRINGS WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GLAC
ReturnHeader/Filer/EIN0916053848
ReturnHeader/Filer/PhoneNum05093952218
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 123
ReturnHeader/Filer/USAddress/CityNm0TROUT LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098650
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861293608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANA WARNER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 335
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROUT LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986502002
ReturnHeader/PreparerPersonGrp/PhoneNum05094937493
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANA WARNER
ReturnHeader/ReturnTs02022-11-02T10:00:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURNS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • $1M-$5M nonprofits