Civic Intelligence

Spanaway Water Company Inc

EIN 91-6055017 • 501(c)12 • Spanaway, WA

View Organization Page

Profile

Mutual water company for 10,738 customers.

PO Box 1000Spanaway, WA 98387

www.spanaway-water.org

Siviq Scores

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

Liabilities / Assets

6th percentile

0.10x

Higher debt load relative to assets than 6% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

17th percentile

0.61x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2025

Net Margin

83rd percentile

9.9%

Higher net margin than 83% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

18th percentile

$200,980

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)12 • $50M-$100M nonprofits • Source year 2025

Asset Growth

78th percentile

8.0%

Faster asset growth than 78% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

94th percentile

21%

Faster revenue growth than 94% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$53,467,711

Up $3,977,292 (+8.0%) from 2024

Liabilities

Down

$5,357,339

Down $138,968 (-2.5%) from 2024

Net Assets

Up

$48,110,372

Up $4,116,260 (+9.4%) from 2024

Operations
Liabilities / Revenue17th percentileNet Margin83rd percentile

Revenue

Up

$8,743,956

Up $1,530,468 (+21%) from 2024

Expenses

Up

$7,881,488

Up $447,145 (+6.0%) from 2024

Net Income

Up

$862,468

Up $1,083,323 (+491%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$60M$40M$20M$0Assets 2010: $22,671,346Liabilities 2010: $472,941Net Assets 2010: $22,198,4052010Assets 2011: $24,305,069Liabilities 2011: $393,975Net Assets 2011: $23,911,0942011Assets 2012: $24,574,845Liabilities 2012: $437,088Net Assets 2012: $24,137,7572012Assets 2013: $25,800,046Liabilities 2013: $360,159Net Assets 2013: $25,439,8872013Assets 2014: $26,903,234Liabilities 2014: $435,274Net Assets 2014: $26,467,9602014Assets 2015: $28,290,399Liabilities 2015: $618,244Net Assets 2015: $27,672,1552015Assets 2016: $29,368,062Liabilities 2016: $501,226Net Assets 2016: $28,866,8362016Assets 2017: $30,620,081Liabilities 2017: $739,107Net Assets 2017: $29,880,9742017Assets 2018: $31,873,978Liabilities 2018: $580,117Net Assets 2018: $31,293,8612018Assets 2019: $34,460,324Liabilities 2019: $717,278Net Assets 2019: $33,743,0462019Assets 2020: $36,181,882Liabilities 2020: $791,047Net Assets 2020: $35,390,8352020Assets 2021: $39,586,209Liabilities 2021: $755,575Net Assets 2021: $38,830,6342021Assets 2022: $42,424,419Liabilities 2022: $1,435,994Net Assets 2022: $40,988,4252022Assets 2023: $47,343,850Liabilities 2023: $5,605,668Net Assets 2023: $41,738,1822023Assets 2024: $49,490,419Liabilities 2024: $5,496,307Net Assets 2024: $43,994,1122024Assets 2025: $53,467,711Liabilities 2025: $5,357,339Net Assets 2025: $48,110,3722025

Highlighted filing

2025

Assets$53,467,711
Liabilities$5,357,339
Net Assets$48,110,372
Open 2025 Filing

Operations Trend

Revenue Growth94th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,536,8672010Revenue 2011: $3,252,024Expenses 2011: $3,435,861Net Income 2011: -$183,8372011Expenses 2012: $3,530,6382012Expenses 2013: $3,408,5452013Revenue 2014: $4,233,290Expenses 2014: $3,833,811Net Income 2014: $399,4792014Revenue 2015: $4,285,818Expenses 2015: $3,705,016Net Income 2015: $580,8022015Revenue 2016: $4,733,475Expenses 2016: $3,949,676Net Income 2016: $783,7992016Revenue 2017: $4,838,021Expenses 2017: $3,888,367Net Income 2017: $949,6542017Revenue 2018: $5,192,900Expenses 2018: $4,113,515Net Income 2018: $1,079,3852018Revenue 2019: $5,390,191Expenses 2019: $4,546,690Net Income 2019: $843,5012019Revenue 2020: $5,452,143Expenses 2020: $4,513,925Net Income 2020: $938,2182020Revenue 2021: $5,933,764Expenses 2021: $4,861,903Net Income 2021: $1,071,8612021Revenue 2022: $5,947,458Expenses 2022: $4,999,245Net Income 2022: $948,2132022Revenue 2023: $6,654,007Expenses 2023: $6,613,105Net Income 2023: $40,9022023Revenue 2024: $7,213,488Expenses 2024: $7,434,343Net Income 2024: -$220,8552024Revenue 2025: $8,743,956Expenses 2025: $7,881,488Net Income 2025: $862,4682025

Highlighted filing

2025

Revenue$8,743,956
Expenses$7,881,488
Net Income$862,468
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,467,711
Liabilities
$5,357,339
Net assets
$48,110,372
Revenue
$8,743,956
Expenses
$7,881,488
Net income
$862,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$53.5$5.36$48.1$8.74$7.88$0.86
2024Detailed filing. Detailed filing data is available for this year.$49.5$5.50$44.0$7.21$7.43$0.22
2023Detailed filing. Detailed filing data is available for this year.$47.3$5.61$41.7$6.65$6.61$0.04
2022Detailed filing. Detailed filing data is available for this year.$42.4$1.44$41.0$5.95$5.00$0.95
2021Detailed filing. Detailed filing data is available for this year.$39.6$0.76$38.8$5.93$4.86$1.07
2020Detailed filing. Detailed filing data is available for this year.$36.2$0.79$35.4$5.45$4.51$0.94
2019Detailed filing. Detailed filing data is available for this year.$34.5$0.72$33.7$5.39$4.55$0.84
2018Detailed filing. Detailed filing data is available for this year.$31.9$0.58$31.3$5.19$4.11$1.08
2017Detailed filing. Detailed filing data is available for this year.$30.6$0.74$29.9$4.84$3.89$0.95
2016Detailed filing. Detailed filing data is available for this year.$29.4$0.50$28.9$4.73$3.95$0.78
2015Detailed filing. Detailed filing data is available for this year.$28.3$0.62$27.7$4.29$3.71$0.58
2014Detailed filing. Detailed filing data is available for this year.$26.9$0.44$26.5$4.23$3.83$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$0.36$25.4$3.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$0.44$24.1$3.53
2011Summary only. Only limited summary data is available for this year.$24.3$0.39$23.9$3.25$3.44$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.47$22.2$3.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 18, 2025
Return Version
2024v5.0
Gross Receipts
$8,752,248
Mission and Program Overview

Mission

Mutual water company for 11,158 customers.

Mutual water company for 10,918 customers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,376,818$35,347,011▲ $1,970,193
Rtn Earn Endowment Incm Other Fnds$23,881,672$27,420,768▲ $3,539,096
Cap Stk Tr Prin Current Funds$13,023,298$13,526,534▲ $503,236
Savings and Temporary Cash Investments$7,843,863$9,821,603▲ $1,977,740
Pd in Cap Srpls Land Bldg Eqp Fund$7,089,142$7,163,070▲ $73,928
Accounts Receivable$1,456,669$1,681,037▲ $224,368
Intangible Assets$1,604,638$1,517,584▼ $87,054
Inventories for Sale or Use$595,927$614,155▲ $18,228
Prepaid Expenses and Deferred Charges$116,010$128,965▲ $12,955
Total Assets$49,490,419$53,467,711▲ $3,977,292
Other Assets Total$4,496,494$4,357,356▼ $139,138
Liabilities
Other Liabilities$4,352,754$4,205,622▼ $147,132
Accounts Payable and Accrued Expenses$958,230$955,488▼ $2,742
Deferred Revenue$185,323$196,229▲ $10,906
Total Liabilities$5,496,307$5,357,339▼ $138,968
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,994,112$48,110,372▲ $4,116,260
Total Liabilities and Net Assets / Fund Balance$49,490,419$53,467,711▲ $3,977,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,224,535$15,918,174$49,142,709
Buildings$1,267,091$1,677,802$2,944,893
Land$855,385-$855,385
Other Assets Org$-4--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy L WellsFormer Key EFT$200,980$200,980
Timothy L WellsFormer Key Employee-$200,980$200,980
Dwayne H FarmerWater PrograFT$193,229$193,229
Dwayne H FarmerWater Programs Manag-$193,229$193,229
Ronda FarmerGeneral ManaFT$181,118$181,118
Ronda FarmerGeneral Manager-$181,118$181,118
Kyle J BrackenField SuperiFT$141,726$141,726
Mark a Atkins JrField SuperiFT$120,638$120,638
Charles H Barthel IiiField SuperiFT$117,940$117,940
Hannah K Wise-maasGis SpecialiFT$103,150$103,150
Lawrence NelsonDirector-$6,300$6,300
Taylor GriessDirector-$6,300$6,300
David HaukeliSecretary/tr-$5,700$5,700
Detlef ThibodeauxPresident-$5,600$5,600
Adrian ChavezDirector-$4,200$4,200
Stephen BrightVice Preside-$4,200$4,200
Jens C Vincent IiDirector-$2,400$2,400
Alexander T RaeDirector-$900$900
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,456,253
Investment Income
$174,329
Other Revenue
$113,374
Change in Net Assets
$862,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,743,956
Total Revenue per Audited Statements
$8,743,956
Total Revenue per Form 990
$8,743,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,877,847
Salaries, Compensation, and Employee Benefits$3,003,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,693,831
Depreciation Depletion---$1,573,463
All Other Expenses---$480,748
Office Expenses---$434,364
Current Officers, Directors, Trustees, and Key Employees---$409,947
Other Expenses---$386,444
Pension Plan Contributions---$246,103
Other Employee Benefits---$233,982
Payroll Taxes---$218,798
Comp Disqual Persons---$200,980
Insurance---$113,757
Fees for Services Accounting---$68,327
Fees for Services Legal---$40,770
Total Functional Expenses$0$0$0$7,881,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,881,488
Total Expenses per Audited Statements$7,881,488
Total Expenses per Form 990$7,881,488
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Long-term Liability - Joint Asst$4,201,703
Rou Long-term Liability - Operating$3,919
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Page 6, Part VI, Line 6

“Customers of the company are voting members of the organization.”

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

“Officers and directors are elected by the members.”

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

“Tax return is reviewed by company manager prior to submittal to irs.”

Form 990, Page 6, Part VI, Line 12C

“The board recognizes that conflicts of interest could arise between vendors and board members. Annually, a vendor list is printed and reviewed by the board for any conflicts of interest. If an unfair relationship exists, the vendor would be terminated.”

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

“Compensation of manager is reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Copies of the reviewed financial statements are provided to members (customers) who attend the annual meeting or request a copy.”

Filing and Contact Details

Filer

Filer Name
Spanaway Water Company Inc
EIN
91-6055017
Phone
2535319024
Address
PO BOX 1000, SPANAWAY, WA 98387

Signing Officer

Name
Ronda Farmer
Title
General Manager
Phone
2535319024
Signed
2025-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronda Farmer
Voting Board Members
8
Independent Board Members
8
Employees
22

Preparer

Firm
F James Weinand & Associates Cpas Ps
Address
6322 LAKE GROVE ST SW, LAKEWOOD, WA 98499-1726
Preparer
Shawn Mattingly CPA
Phone
2535847966
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“New memberships issued 503,236 contributed water system 2,666,321 excess of construction service fees over cost 73,928 total 3,243,485”

Raw XML AppendixShowing 400 of 423 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER KEY E
IRS990/Form990PartVIISectionAGrp/TitleTxt1WATER PROGRA
IRS990/Form990PartVIISectionAGrp/TitleTxt2GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt3FIELD SUPERI
IRS990/Form990PartVIISectionAGrp/TitleTxt4FIELD SUPERI
IRS990/Form990PartVIISectionAGrp/TitleTxt5FIELD SUPERI
IRS990/Form990PartVIISectionAGrp/TitleTxt6GIS SPECIALI
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-592
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07700
IRS990/GrossReceiptsAmt08752248
IRS990/GrossRentsGrp/RealAmt089068
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt0113757
IRS990/IntangibleAssetsGrp/BOYAmt01604638
IRS990/IntangibleAssetsGrp/EOYAmt01517584
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0595927
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0614155
IRS990/InvestmentIncomeGrp/ExclusionAmt0174921
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174921
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017595976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033376818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035347011
IRS990/LandBldgEquipCostOrOtherBssAmt052942987
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08292
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt08456253
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MUTUAL WATER COMPANY FOR 10,918 CUSTOMERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt043994112
IRS990/NetAssetsOrFundBalancesEOYAmt048110372
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-592
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-592
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt089068
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt089068
IRS990/NetUnrlzdGainsLossesInvstAmt010307
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt0434364
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04496494
IRS990/OtherAssetsTotalGrp/EOYAmt04357356
IRS990/OtherChangesInNetAssetsAmt03243485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233982
IRS990/OtherExpensesGrp/Desc0ROU - FIXED COSTS
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PURCHASED WATER
IRS990/OtherExpensesGrp/TotalAmt0901314
IRS990/OtherExpensesGrp/TotalAmt1454683
IRS990/OtherExpensesGrp/TotalAmt2423977
IRS990/OtherExpensesGrp/TotalAmt3386444
IRS990/OtherLiabilitiesGrp/BOYAmt04352754
IRS990/OtherLiabilitiesGrp/EOYAmt04205622
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024306
IRS990/OtherRevenueTotalAmt024306
IRS990/OtherSalariesAndWagesGrp/TotalAmt01693831
IRS990/OtherSourcesGrossIncomeAmt0288295
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0218798
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt07089142
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt07163070
IRS990/PensionPlanContributionsGrp/TotalAmt0246103
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128965
IRS990/PrincipalOfficerNm0RONDA FARMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08456253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08456253
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0153301
IRS990/PYOtherExpensesAmt04682930
IRS990/PYOtherRevenueAmt090604
IRS990/PYProgramServiceRevenueAmt06969583
IRS990/PYRevenuesLessExpensesAmt0-220855
IRS990/PYSalariesCompEmpBnftPaidAmt02751413
IRS990/PYTotalExpensesAmt07434343
IRS990/PYTotalRevenueAmt07213488
IRS990/ReconcilationRevenueExpnssAmt0862468
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt089068
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08456253
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt023881672
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt027420768
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07843863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09821603
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01267091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01677802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02944893
IRS990ScheduleD/EquipmentGrp/BookValueAmt033224535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015918174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049142709
IRS990ScheduleD/ExpensesSubtotalAmt07881488
IRS990ScheduleD/LandGrp/BookValueAmt0855385
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0855385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04350114
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17246
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-4
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU - LAKEWOOD JOINT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU ASSET - OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ROUNDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04201703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU LONG-TERM LIABILITY - JOINT ASST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROU LONG-TERM LIABILITY - OPERATING
IRS990ScheduleD/RevenueSubtotalAmt08743956
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035347011
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04357356
IRS990ScheduleD/TotalExpensesPerForm990Amt07881488
IRS990ScheduleD/TotalLiabilityAmt04205622
IRS990ScheduleD/TotalRevenuePerForm990Amt08743956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08743956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07881488
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1193229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2181118
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY L WELLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DWAYNE H FARMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RONDA FARMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER KEY EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1WATER PROGRAMS MANAG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1193229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2181118
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CUSTOMERS OF THE COMPANY ARE VOTING MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS REVIEWED BY COMPANY MANAGER PRIOR TO SUBMITTAL TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD RECOGNIZES THAT CONFLICTS OF INTEREST COULD ARISE BETWEEN VENDORS AND BOARD MEMBERS. ANNUALLY, A VENDOR LIST IS PRINTED AND REVIEWED BY THE BOARD FOR ANY CONFLICTS OF INTEREST. IF AN UNFAIR RELATIONSHIP EXISTS, THE VENDOR WOULD BE TERMINATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF MANAGER IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE REVIEWED FINANCIAL STATEMENTS ARE PROVIDED TO MEMBERS (CUSTOMERS) WHO ATTEND THE ANNUAL MEETING OR REQUEST A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEW MEMBERSHIPS ISSUED 503,236 CONTRIBUTED WATER SYSTEM 2,666,321 EXCESS OF CONSTRUCTION SERVICE FEES OVER COST 73,928 TOTAL 3,243,485
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049490419
IRS990/TotalAssetsEOYAmt053467711
IRS990/TotalAssetsGrp/BOYAmt049490419
IRS990/TotalAssetsGrp/EOYAmt053467711
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt07881488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05496307
IRS990/TotalLiabilitiesEOYAmt05357339
IRS990/TotalLiabilitiesGrp/BOYAmt05496307
IRS990/TotalLiabilitiesGrp/EOYAmt05357339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043994112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048110372
IRS990/TotalProgramServiceExpensesAmt07881488
IRS990/TotalProgramServiceRevenueAmt08456253
IRS990/TotalReportableCompFromOrgAmt01094381
IRS990/TotalRevenueGrp/ExclusionAmt0263989
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08479967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08743956
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049490419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053467711
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SPANAWAY-WATER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONDA FARMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02535319024
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-18

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