Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$19,749,168
Up $133,680 (+0.7%) from 2013
Net Assets
Up$10,281,236
Up $701,794 (+7.3%) from 2013
Liabilities
Down$9,467,932
Down $568,114 (-5.7%) from 2013
Revenue
$2,293,394
No earlier filing loaded for comparison.
Expenses
Down$1,711,387
Down $886,804 (-34%) from 2013
Net Income
$582,007
No earlier filing loaded for comparison.
Provide water services to members.
Provide water service to members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,743,154 | $17,386,472 | ▼ $356,682 |
| Cap Stk Tr Prin Current Funds | $9,550,734 | $9,670,521 | ▲ $119,787 |
| Savings and Temporary Cash Investments | $1,209,856 | $1,679,987 | ▲ $470,131 |
| Rtn Earn Endowment Incm Other Fnds | $28,708 | $610,715 | ▲ $582,007 |
| Cash and Non-Interest-Bearing Accounts | $296,418 | $305,666 | ▲ $9,248 |
| Accounts Receivable | $198,646 | $168,202 | ▼ $30,444 |
| Prepaid Expenses and Deferred Charges | $27,432 | $26,838 | ▼ $594 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $19,615,488 | $19,749,168 | ▲ $133,680 |
| Other Assets Total | $139,982 | $182,003 | ▲ $42,021 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,857,029 | $9,278,286 | ▼ $578,743 |
| Accounts Payable and Accrued Expenses | $179,017 | $189,646 | ▲ $10,629 |
| Total Liabilities | $10,036,046 | $9,467,932 | ▼ $568,114 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $9,579,442 | $10,281,236 | ▲ $701,794 |
| Total Liabilities and Net Assets / Fund Balance | $19,615,488 | $19,749,168 | ▲ $133,680 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $14,772,453 | $6,923,989 | $21,696,442 |
| Equipment | $883,641 | $409,680 | $1,293,321 |
| Land | $1,037,884 | - | $1,037,884 |
| Buildings | $692,494 | $110,569 | $803,063 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Melton | Vice-president | PT | $32,923 | $32,923 |
| Donald West | President | - | $5,000 | $5,000 |
| Al Spencer | Director | - | $4,800 | $4,800 |
| Laura Oliver | Secretary/treasurer | - | $4,800 | $4,800 |
| Lela Shifton | Director | - | $4,800 | $4,800 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,341,149 |
| Salaries, Compensation, and Employee Benefits | $370,238 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $576,092 | - | - | $576,092 |
| Interest | $389,223 | - | - | $389,223 |
| Other Salaries and Wages | $243,139 | - | - | $243,139 |
| Current Officers, Directors, Trustees, and Key Employees | $52,323 | - | - | $52,323 |
| Insurance | $44,165 | - | - | $44,165 |
| Other Employee Benefits | $32,324 | - | - | $32,324 |
| Office Expenses | $31,708 | - | - | $31,708 |
| Other Expenses | $27,353 | - | - | $27,353 |
| Payroll Taxes | $26,443 | - | - | $26,443 |
| Pension Plan Contributions | $16,009 | - | - | $16,009 |
| Fees for Services Accounting | $13,319 | - | - | $13,319 |
| Information Technology | $10,056 | - | - | $10,056 |
| Occupancy | $9,684 | - | - | $9,684 |
| All Other Expenses | $8,035 | - | - | $8,035 |
| Fees for Services Other | $7,937 | - | - | $7,937 |
| Fees for Services Management | $2,761 | - | - | $2,761 |
| Fees for Services Legal | $1,968 | - | - | $1,968 |
| Total Functional Expenses | $1,711,387 | $0 | $0 | $1,711,387 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,711,387 |
| Total Expenses per Audited Statements | $1,711,387 |
| Total Expenses per Form 990 | $1,711,387 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“Bylaws provide for certain restrictions on the board or actions of the board that must be approved by the members.”
“Form 990 is presented to each board member prior to signing by an officer.”
“Policy adopted at its may 2010 regular monthly board meeting with annual reviews scheduled”
“Annual audit available at annual members' meeting held in february and upon request. Governing documents available upon request at office.”
“Memberships issued 33,640. Contributions in aid of construction 86,147.”
“The process has not changed from the prior year.”
“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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 179017 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 189646 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 198646 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 168202 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE WATER SERVICE TO MEMBERS |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8035 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8035 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERESA FOWLKES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4254971812 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5020 236TH AVENUE NE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | REDMOND |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 980538412 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 9550734 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 9670521 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 296418 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 305666 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52323 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52323 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 131 |
| IRS990/CYOtherExpensesAmt | 0 | 1341149 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2293263 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 582007 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 370238 |
| IRS990/CYTotalExpensesAmt | 0 | 1711387 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2293394 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 576092 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 576092 |
| IRS990/Desc | 0 | PROVIDE WATER TO MEMBERS OF THE ASSOCIATION |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 1711387 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13319 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13319 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1968 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1968 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2761 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2761 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7937 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7937 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | DONALD WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD MELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LELA SHIFTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AL SPENCER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 32923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 4800 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2293394 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10056 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10056 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44165 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44165 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 389223 |
| IRS990/InterestGrp/TotalAmt | 0 | 389223 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 131 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7444238 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17743154 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17386472 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24830710 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 2293263 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE WATER SERVICE TO MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9857029 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9278286 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9579442 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10281236 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9684 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9684 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31708 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31708 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 139982 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 182003 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 119787 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32324 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32324 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUSINESS TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | SOURCE OF SUPPLY |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND DISTRIB |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 108462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27353 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110386 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 108462 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27353 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 243139 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 243139 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 131 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26443 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26443 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16009 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16009 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27432 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26838 |
| IRS990/PrincipalOfficerNm | 0 | DONALD WEST |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER UNRESTRICTED REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INSTALLATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STREET LIGHTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2249809 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41239 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2121 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 94 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2249809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41239 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2121 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 94 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 115 |
| IRS990/PYOtherExpensesAmt | 0 | 2230601 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2189062 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -409014 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 367590 |
| IRS990/PYTotalExpensesAmt | 0 | 2598191 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2189177 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 582007 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2293394 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 28708 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 610715 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1209856 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1679987 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 692494 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 110569 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 803063 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 883641 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 409680 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1293321 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1711387 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1037884 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1037884 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14772453 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6923989 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21696442 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2293394 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17386472 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1711387 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2293394 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2293394 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1711387 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BYLAWS PROVIDE FOR CERTAIN RESTRICTIONS ON THE BOARD OR ACTIONS OF THE BOARD THAT MUST BE APPROVED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS PRESENTED TO EACH BOARD MEMBER PRIOR TO SIGNING BY AN OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | POLICY ADOPTED AT ITS MAY 2010 REGULAR MONTHLY BOARD MEETING WITH ANNUAL REVIEWS SCHEDULED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANNUAL AUDIT AVAILABLE AT ANNUAL MEMBERS' MEETING HELD IN FEBRUARY AND UPON REQUEST. GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AT OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MEMBERSHIPS ISSUED 33,640. CONTRIBUTIONS IN AID OF CONSTRUCTION 86,147. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990 PART XII LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 19615488 |
| IRS990/TotalAssetsEOYAmt | 0 | 19749168 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 19615488 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 19749168 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1711387 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1711387 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10036046 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9467932 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10036046 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9467932 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9579442 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10281236 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1711387 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2293263 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 52323 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2293394 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2293394 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 19615488 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 19749168 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 5020 236TH AVENUE NE |
| IRS990/USAddress/City | 0 | REDMOND |
| IRS990/USAddress/State | 0 | WA |
| IRS990/USAddress/ZIPCode | 0 | 98053 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.UHWA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONALD WEST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4254971812 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | UNION HILL WATER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIO |
| ReturnHeader/Filer/EIN | 0 | 916075954 |
| ReturnHeader/Filer/PhoneNum | 0 | 4254971812 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5020 236TH AVENUE NE |
| ReturnHeader/Filer/USAddress/City | 0 | REDMOND |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 980538412 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911223179 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HELLAM VARON & CO INC PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1750 112TH AVENUE NE SUITE E200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BELLEVUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 98004 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4254539192 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID HOAGLAND |
| ReturnHeader/ReturnTs | 0 | 2015-02-14T14:55:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-10-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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