Civic Intelligence

Union Hill Water Association

EIN 91-6075954 • 501(c)12 • Redmond, WA

View Organization Page

Profile

Provide water services to members.

5020 236th Avenue NERedmond, WA 98053-8412

www.uhwa.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.21x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

1.61x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2023

Net Margin

92nd percentile

36%

Higher net margin than 92% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$104,537

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

$25M-$50M nonprofits • Source year 2021

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

14%

Faster revenue growth than 81% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$28,040,268

Up $997,327 (+3.7%) from 2024

Liabilities

Down

$4,547,619

Down $573,220 (-11%) from 2024

Net Assets

Up

$23,492,649

Up $1,570,547 (+7.2%) from 2024

Operations
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

Up

$3,885,410

Up $409,617 (+12%) from 2024

Expenses

Up

$2,454,803

Up $154,366 (+6.7%) from 2024

Net Income

Up

$1,430,607

Up $255,251 (+22%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$30M$20M$10M$0Assets 2011: $19,453,042Liabilities 2011: $10,121,252Net Assets 2011: $9,331,7902011Assets 2012: $19,532,612Liabilities 2012: $9,800,581Net Assets 2012: $9,732,0312012Assets 2013: $19,615,488Liabilities 2013: $10,036,046Net Assets 2013: $9,579,4422013Assets 2014: $19,749,168Liabilities 2014: $9,467,932Net Assets 2014: $10,281,2362014Assets 2015: $20,087,533Liabilities 2015: $8,823,352Net Assets 2015: $11,264,1812015Assets 2016: $20,416,301Liabilities 2016: $8,179,080Net Assets 2016: $12,237,2212016Assets 2017: $20,756,498Liabilities 2017: $7,493,007Net Assets 2017: $13,263,4912017Assets 2018: $21,462,097Liabilities 2018: $7,086,284Net Assets 2018: $14,375,8132018Assets 2019: $21,453,767Liabilities 2019: $6,168,502Net Assets 2019: $15,285,2652019Assets 2020: $21,754,016Liabilities 2020: $5,414,397Net Assets 2020: $16,339,6192020Assets 2021: $22,211,113Liabilities 2021: $4,646,734Net Assets 2021: $17,564,3792021Assets 2022: $25,343,536Liabilities 2022: $6,051,721Net Assets 2022: $19,291,8152022Assets 2023: $26,239,030Liabilities 2023: $5,566,280Net Assets 2023: $20,672,7502023Assets 2024: $27,042,941Liabilities 2024: $5,120,839Net Assets 2024: $21,922,1022024Assets 2025: $28,040,268Liabilities 2025: $4,547,619Net Assets 2025: $23,492,6492025

Highlighted filing

2025

Assets$28,040,268
Liabilities$4,547,619
Net Assets$23,492,649
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $2,046,3312011Expenses 2012: $2,099,7842012Expenses 2013: $2,598,1912013Revenue 2014: $2,293,394Expenses 2014: $1,711,387Net Income 2014: $582,0072014Revenue 2015: $2,683,173Expenses 2015: $1,830,759Net Income 2015: $852,4142015Revenue 2016: $2,562,991Expenses 2016: $1,812,299Net Income 2016: $750,6922016Revenue 2017: $2,859,756Expenses 2017: $1,905,085Net Income 2017: $954,6712017Revenue 2018: $2,804,222Expenses 2018: $1,895,002Net Income 2018: $909,2202018Revenue 2019: $2,663,678Expenses 2019: $1,883,278Net Income 2019: $780,4002019Revenue 2020: $2,736,243Expenses 2020: $1,796,027Net Income 2020: $940,2162020Revenue 2021: $2,969,757Expenses 2021: $1,949,034Net Income 2021: $1,020,7232021Revenue 2022: $3,045,454Expenses 2022: $2,004,114Net Income 2022: $1,041,3402022Revenue 2023: $3,466,051Expenses 2023: $2,227,059Net Income 2023: $1,238,9922023Revenue 2024: $3,475,793Expenses 2024: $2,300,437Net Income 2024: $1,175,3562024Revenue 2025: $3,885,410Expenses 2025: $2,454,803Net Income 2025: $1,430,6072025

Highlighted filing

2025

Revenue$3,885,410
Expenses$2,454,803
Net Income$1,430,607
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$28,040,268
Liabilities
$4,547,619
Net assets
$23,492,649
Revenue
$3,885,410
Expenses
$2,454,803
Net income
$1,430,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.0$4.55$23.5$3.89$2.45$1.43
2024Detailed filing. Detailed filing data is available for this year.$27.0$5.12$21.9$3.48$2.30$1.18
2023Detailed filing. Detailed filing data is available for this year.$26.2$5.57$20.7$3.47$2.23$1.24
2022Detailed filing. Detailed filing data is available for this year.$25.3$6.05$19.3$3.05$2.00$1.04
2021Detailed filing. Detailed filing data is available for this year.$22.2$4.65$17.6$2.97$1.95$1.02
2020Detailed filing. Detailed filing data is available for this year.$21.8$5.41$16.3$2.74$1.80$0.94
2019Detailed filing. Detailed filing data is available for this year.$21.5$6.17$15.3$2.66$1.88$0.78
2018Detailed filing. Detailed filing data is available for this year.$21.5$7.09$14.4$2.80$1.90$0.91
2017Detailed filing. Detailed filing data is available for this year.$20.8$7.49$13.3$2.86$1.91$0.95
2016Detailed filing. Detailed filing data is available for this year.$20.4$8.18$12.2$2.56$1.81$0.75
2015Detailed filing. Detailed filing data is available for this year.$20.1$8.82$11.3$2.68$1.83$0.85
2014Detailed filing. Detailed filing data is available for this year.$19.7$9.47$10.3$2.29$1.71$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$10.0$9.58$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$9.80$9.73$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$10.1$9.33$2.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Feb 24, 2026
Return Version
2024v5.5
Gross Receipts
$3,885,410
Mission and Program Overview

Mission

Provide water services to members.

Provide water service to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,586,110$18,609,163▲ $23,053
Cap Stk Tr Prin Current Funds$11,647,366$11,787,306▲ $139,940
Rtn Earn Endowment Incm Other Fnds$10,274,736$11,705,343▲ $1,430,607
Savings and Temporary Cash Investments$7,664,772$8,325,449▲ $660,677
Accounts Receivable$361,786$446,018▲ $84,232
Cash and Non-Interest-Bearing Accounts$262,590$216,262▼ $46,328
Prepaid Expenses and Deferred Charges$4,920$1,632▼ $3,288
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$27,042,941$28,040,268▲ $997,327
Other Assets Total$162,763$441,744▲ $278,981
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,916,231$4,381,830▼ $534,401
Accounts Payable and Accrued Expenses$202,006$145,514▼ $56,492
Other Liabilities$2,602$20,275▲ $17,673
Total Liabilities$5,120,839$4,547,619▼ $573,220
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,922,102$23,492,649▲ $1,570,547
Total Liabilities and Net Assets / Fund Balance$27,042,941$28,040,268▲ $997,327

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,340,001$13,481,929$29,821,930
Equipment$762,348$1,045,606$1,807,954
Land$1,037,884-$1,037,884
Buildings$468,930$334,133$803,063
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SmithField ManagerFT$139,677$11,174$150,851
Teresa FowlkesGeneral ManagerPT$134,567$8,979$143,546
Al SpencerPresident-$6,000-$6,000
Colby CaywoodVice President-$4,800-$4,800
James KleppeDirector-$4,800-$4,800
Richard HardestyDirector-$4,800-$4,800
Steve SergevSecretary/treasurer-$4,800-$4,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,585,148
Investment Income
$300,262
Other Revenue
$0
Change in Net Assets
$1,430,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,885,410
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,885,410
Total Revenue per Form 990
$3,885,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,667,383
Salaries, Compensation, and Employee Benefits$787,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$883,346
Other Salaries and Wages---$470,408
Interest---$228,511
Current Officers, Directors, Trustees, and Key Employees---$182,537
Insurance---$76,425
Other Employee Benefits---$58,047
Payroll Taxes---$55,297
Office Expenses---$38,213
Fees for Services Other---$22,548
Fees for Services Accounting---$21,840
Pension Plan Contributions---$21,131
Information Technology---$15,836
Occupancy---$15,607
Other Expenses---$14,638
Fees for Services Legal---$13,484
Total Functional Expenses$0$0$0$2,454,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,454,803
Total Expenses per Audited Statements$2,454,803
Total Expenses per Form 990$2,454,803
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Developer and Customer Deposits$20,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Any bonafide owner of property within the union hill water association service area may be granted membership by the board of trustees provided that the owner signs an agreement for purchase of water and pays the appropriate membership fee.”

Form 990, Part VI, Section A, Line 7A

“The meeting of members of the association to elect board of trustees and approve actions of the board for the preceding year is held annually on the second wednesday of each february.”

Form 990, Part VI, Section A, Line 7B

“The bylaws provide for certain restrictions on the board or actions of the board that must be approved by the members.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the board of trustees.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented to each board member prior to signing by an officer.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy was adopted at its may 2010 regular monthly board meeting with annual reviews scheduled. Trustees and key employees are required to fill out a conflict of interest questionnaire annually and are required to disclose any interests in an association transaction, issue or decision where he or she (including business or other nonprofit affiliation), their families and/or significant others, employers, or close associates may receive a benefit, or gain. After making such disclosure, the trustee or key employee will not participate in the discussion, vote on the question or disclose any association information not generally available to association members to anyone that may receive a benefit, or gain.”

Form 990, Part VI, Section C, Line 19

“Annual audit available at annual members' meeting held in february and upon request. Governing documents available upon request at office.”

Filing and Contact Details

Filer

Filer Name
Union Hill Water Association
EIN
91-6075954
Phone
4254971812
Address
5020 236TH AVENUE NE, REDMOND, WA 98053-8412

Signing Officer

Name
Steve Sergev
Title
Secretary/treasurer
Phone
4254971812
Signed
2026-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Sergev
Formed
1966
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Memberships issued 126,600. Contributions in aid of construction 13,340.”

FORM 990 PART XII, LINE 2C:

“The organization's process for selecting an independent auditor and for overseeing the financial statement audit did not change during the year.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income tax under internal revenue code (irc) section 501(c)(12) for the net income generated from program activities. Unrelated business income, as defined in the irc, is taxable to the extent of net gains realized. Management evaluates its income tax positions on a regular basis and believes it has taken no significant uncertain tax positions that could result in additional taxes to the association. The association has not recognized any interest or penalties associated with uncertain tax positions.”

Raw XML Appendix399 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt015607
IRS990/OfficeExpensesGrp/TotalAmt038213
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0162763
IRS990/OtherAssetsTotalGrp/EOYAmt0441744
IRS990/OtherChangesInNetAssetsAmt0139940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058047
IRS990/OtherExpensesGrp/Desc0SOURCE OF SUPPLY
IRS990/OtherExpensesGrp/Desc1BUSINESS TAXES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND DISTRIB
IRS990/OtherExpensesGrp/Desc3MISC EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0167112
IRS990/OtherExpensesGrp/TotalAmt1128776
IRS990/OtherExpensesGrp/TotalAmt241047
IRS990/OtherExpensesGrp/TotalAmt314638
IRS990/OtherLiabilitiesGrp/BOYAmt02602
IRS990/OtherLiabilitiesGrp/EOYAmt020275
IRS990/OtherSalariesAndWagesGrp/TotalAmt0470408
IRS990/OtherSourcesGrossIncomeAmt0300262
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt055297
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt021131
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01632
IRS990/PrincipalOfficerNm0STEVE SERGEV
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PAST DUE PENALTIES
IRS990/ProgramServiceRevenueGrp/Desc3INSTALLATION
IRS990/ProgramServiceRevenueGrp/Desc4INSPECTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03548635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03548635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0327323
IRS990/PYOtherExpensesAmt01668346
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03148470
IRS990/PYRevenuesLessExpensesAmt01175356
IRS990/PYSalariesCompEmpBnftPaidAmt0632091
IRS990/PYTotalExpensesAmt02300437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03475793
IRS990/ReconcilationRevenueExpnssAmt01430607
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010274736
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011705343
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07664772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08325449
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0468930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0334133
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0803063
IRS990ScheduleD/EquipmentGrp/BookValueAmt0762348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01045606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01807954
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02454803
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01037884
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01037884
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016340001
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013481929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029821930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEVELOPER AND CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03885410
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(12) FOR THE NET INCOME GENERATED FROM PROGRAM ACTIVITIES. UNRELATED BUSINESS INCOME, AS DEFINED IN THE IRC, IS TAXABLE TO THE EXTENT OF NET GAINS REALIZED. MANAGEMENT EVALUATES ITS INCOME TAX POSITIONS ON A REGULAR BASIS AND BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT COULD RESULT IN ADDITIONAL TAXES TO THE ASSOCIATION. THE ASSOCIATION HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018609163
IRS990ScheduleD/TotalExpensesPerForm990Amt02454803
IRS990ScheduleD/TotalLiabilityAmt020275
IRS990ScheduleD/TotalRevenuePerForm990Amt03885410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03885410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02454803
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011174
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FIELD MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY BONAFIDE OWNER OF PROPERTY WITHIN THE UNION HILL WATER ASSOCIATION SERVICE AREA MAY BE GRANTED MEMBERSHIP BY THE BOARD OF TRUSTEES PROVIDED THAT THE OWNER SIGNS AN AGREEMENT FOR PURCHASE OF WATER AND PAYS THE APPROPRIATE MEMBERSHIP FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEETING OF MEMBERS OF THE ASSOCIATION TO ELECT BOARD OF TRUSTEES AND APPROVE ACTIONS OF THE BOARD FOR THE PRECEDING YEAR IS HELD ANNUALLY ON THE SECOND WEDNESDAY OF EACH FEBRUARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BYLAWS PROVIDE FOR CERTAIN RESTRICTIONS ON THE BOARD OR ACTIONS OF THE BOARD THAT MUST BE APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PRESENTED TO EACH BOARD MEMBER PRIOR TO SIGNING BY AN OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A CONFLICT OF INTEREST POLICY WAS ADOPTED AT ITS MAY 2010 REGULAR MONTHLY BOARD MEETING WITH ANNUAL REVIEWS SCHEDULED. TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY AND ARE REQUIRED TO DISCLOSE ANY INTERESTS IN AN ASSOCIATION TRANSACTION, ISSUE OR DECISION WHERE HE OR SHE (INCLUDING BUSINESS OR OTHER NONPROFIT AFFILIATION), THEIR FAMILIES AND/OR SIGNIFICANT OTHERS, EMPLOYERS, OR CLOSE ASSOCIATES MAY RECEIVE A BENEFIT, OR GAIN. AFTER MAKING SUCH DISCLOSURE, THE TRUSTEE OR KEY EMPLOYEE WILL NOT PARTICIPATE IN THE DISCUSSION, VOTE ON THE QUESTION OR DISCLOSE ANY ASSOCIATION INFORMATION NOT GENERALLY AVAILABLE TO ASSOCIATION MEMBERS TO ANYONE THAT MAY RECEIVE A BENEFIT, OR GAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL AUDIT AVAILABLE AT ANNUAL MEMBERS' MEETING HELD IN FEBRUARY AND UPON REQUEST. GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIPS ISSUED 126,600. CONTRIBUTIONS IN AID OF CONSTRUCTION 13,340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION'S PROCESS FOR SELECTING AN INDEPENDENT AUDITOR AND FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027042941
IRS990/TotalAssetsEOYAmt028040268
IRS990/TotalAssetsGrp/BOYAmt027042941
IRS990/TotalAssetsGrp/EOYAmt028040268
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt02454803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05120839
IRS990/TotalLiabilitiesEOYAmt04547619
IRS990/TotalLiabilitiesGrp/BOYAmt05120839
IRS990/TotalLiabilitiesGrp/EOYAmt04547619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021922102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023492649
IRS990/TotalOtherCompensationAmt020153
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01089
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01089
IRS990/TotalProgramServiceRevenueAmt03585148
IRS990/TotalReportableCompFromOrgAmt0299444
IRS990/TotalRevenueGrp/ExclusionAmt0300262
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03585148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03885410
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027042941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028040268
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05020 236TH AVENUE NE
IRS990/USAddress/CityNm0REDMOND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0980538412
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.UHWA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SERGEV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04254971812
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION HILL WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0916075954
ReturnHeader/Filer/PhoneNum04254971812
ReturnHeader/Filer/USAddress/AddressLine1Txt05020 236TH AVENUE NE
ReturnHeader/Filer/USAddress/CityNm0REDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980538412
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010700 NORTHUP WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252506100
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN GILBERT CPA
ReturnHeader/ReturnTs02026-02-26T15:44:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

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