Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Umpqua Basin Water Association Inc
EIN 93-0549823 • 501(c)12 • Roseburg, OR
Profile
Water sales and related services to association members
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.22x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$13,515,715
Down $294,963 (-2.1%) from 2023
Liabilities
Down$3,021,332
Down $555,174 (-16%) from 2023
Net Assets
Up$10,494,383
Up $260,211 (+2.5%) from 2023
Revenue
Up$3,079,783
Up $177,866 (+6.1%) from 2023
Expenses
Up$2,857,492
Up $193,408 (+7.3%) from 2023
Net Income
Down$222,291
Down $15,542 (-6.5%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,515,715
- Liabilities
- $3,021,332
- Net assets
- $10,494,383
- Revenue
- $3,079,783
- Expenses
- $2,857,492
- Net income
- $222,291
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 29, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $3,079,783
Mission and Program Overview
Mission
Water sales and related services to association members
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,610,223 | $8,324,047 | ▼ $286,176 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $6,817,018 | $6,830,933 | ▲ $13,915 |
| Rtn Earn Endowment Incm Other Fnds | $3,348,704 | $3,593,850 | ▲ $245,146 |
| Savings and Temporary Cash Investments | $2,373,983 | $2,262,074 | ▼ $111,909 |
| Investments in Publicly Traded Securities | $1,456,140 | $1,519,145 | ▲ $63,005 |
| Investments Program Related | $830,317 | $852,432 | ▲ $22,115 |
| Inventories for Sale or Use | $355,595 | $313,167 | ▼ $42,428 |
| Accounts Receivable | $164,093 | $176,423 | ▲ $12,330 |
| Cap Stk Tr Prin Current Funds | $68,450 | $69,600 | ▲ $1,150 |
| Prepaid Expenses and Deferred Charges | - | $49,647 | - |
| Intangible Assets | $3,787 | $2,622 | ▼ $1,165 |
| Cash and Non-Interest-Bearing Accounts | $800 | $418 | ▼ $382 |
| Total Assets | $13,810,678 | $13,515,715 | ▼ $294,963 |
| Other Assets Total | $15,740 | $15,740 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,982,279 | $2,510,989 | ▼ $471,290 |
| Accounts Payable and Accrued Expenses | $368,470 | $266,754 | ▼ $101,716 |
| Other Liabilities | $175,030 | $192,475 | ▲ $17,445 |
| Deferred Revenue | $50,727 | $51,114 | ▲ $387 |
| Total Liabilities | $3,576,506 | $3,021,332 | ▼ $555,174 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $10,234,172 | $10,494,383 | ▲ $260,211 |
| Total Liabilities and Net Assets / Fund Balance | $13,810,678 | $13,515,715 | ▼ $294,963 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,806,084 | $18,805,817 | $26,611,901 |
| Buildings | $40,624 | $578,795 | $619,419 |
| Land | $275,768 | - | $275,768 |
| Other Land Buildings | $201,571 | - | $201,571 |
| Investment Program Related Org | $852,432 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brad Johnson | General Mana | FT | $142,574 | $41,919 | $184,493 |
| Brad Johnson | General Manager | - | $142,574 | $41,919 | $184,493 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Brinkley | Chairman |
| Curtis Sandfort | Vice-chairma |
| Jeff Byers | Director |
| Kevin Bunnell | Director |
| Levi Aiton | Director |
| Scott Adams | Director |
| Sam Carter | Secretary/tr |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,908,934
- Investment Income
- $128,274
- Other Revenue
- $42,575
- Change in Net Assets
- $222,291
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,068,809
- Revenue Not Reported on Financial Statements
- $10,974
- Revenue Not Reported on Form 990
- $22,855
- Total Revenue per Audited Statements
- $3,091,664
- Total Revenue per Form 990
- $3,079,783
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,858,453 |
| Salaries, Compensation, and Employee Benefits | $999,039 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $717,517 |
| Other Salaries and Wages | - | - | - | $606,100 |
| Occupancy | - | - | - | $216,063 |
| Interest | - | - | - | $190,515 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $185,845 |
| Other Employee Benefits | - | - | - | $141,064 |
| Payroll Taxes | - | - | - | $66,030 |
| All Other Expenses | - | - | - | $47,283 |
| Insurance | - | - | - | $47,177 |
| Office Expenses | - | - | - | $39,437 |
| Other Expenses | - | - | - | $28,672 |
| Fees for Services Accounting | - | - | - | $26,275 |
| Fees for Services Other | - | - | - | $24,917 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $10,974 |
| Travel | - | - | - | $2,748 |
| Fees for Services Legal | - | - | - | $563 |
| Total Functional Expenses | $0 | $0 | $0 | $2,857,492 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,857,492 |
| Expenses per Audited Statements | $2,846,518 |
| Total Expenses per Audited Statements | $2,846,518 |
| Expenses Not Reported on Financial Statements | $10,974 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Contingent Deposit Fees | $170,055 |
| Hookup Fee Liability | $22,420 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- 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
- Yes
- 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
“The association provides water and services to members. Memberships are purchased by parties interested in accessing the water system.”
Form 990, Page 6, Part VI, Line 7A
“The association's members elect the board of directors at the association's annual meeting. Directors are elected to three-year terms, and represent either one of six geographic districts or the one membership-at-large director position.”
Form 990, Page 6, Part VI, Line 11B
“When the 990 is received from the accounting firm where it is prepared, it is given to the general manager for review. The general manager then gives the 990 to the accounting department for review. The accounting office will obtain signatures and provide back to the accounting firm for electronic filing. The 990 is made available to the full board at all times.”
Form 990, Page 6, Part VI, Line 12C
“The directors, management and employees of the association are aware of the conflict of interest policy and this is addressed whenever a potential conflict may be present. The policy is primarily enforced by the general manager and full disclosure of conflicts is expected when the board is making decisions and approving or directing the actions of management.”
Form 990, Page 6, Part VI, Line 15A
“The compensation for the ceo/general manager is determined by a review and approval of the independent board of directors. This is based on the recommendation of a special committee of the board specifically set up to make recommendations on management's compensation. The committee considers the pay of comparable positions to the extent practical and available. The board's review and approval is contemporaneously documented in the board meeting minutes.”
Form 990, Page 6, Part VI, Line 15B
“The compensation of other key employees is determined by the general manager, in consultation with the board of directors, and is based on comparable positions when possible, and on approved budgeted amounts for each position. The budget is also approved by the independent board of directors.”
Form 990, Page 6, Part VI, Line 19
“The organization's form 990 and governing documents are available by request for public inspection. Financial statements are not available except the audited financial statments are available at the association's annual meeting.”
Filing and Contact Details
Filer
- Filer Name
- Umpqua Basin Water Association Inc
- EIN
- 93-0549823
- Phone
- 5416725559
- Address
- 4972 NW GARDEN VALLEY ROAD, ROSEBURG, OR 97471
Signing Officer
- Name
- Brad Johnson
- Title
- General Manager
- Phone
- 5416725559
- Signed
- 2025-10-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brad Johnson
- Formed
- 1965
- Legal Domicile
- Or
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 11
Preparer
- Firm
- Wicks Emmett Llp
- Address
- 358 NE WINCHESTER ST - PO BOX 2350, ROSEBURG, OR 97470-3327
- Preparer
- Erica J Aitken
- Phone
- 5416734423
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“New membership fees 1,150 additions to construction reserves 13,915 total 15,065”
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| IRS990/OtherExpensesGrp/Desc | 1 | PLANT MATERIALS AND SUPPL |
| IRS990/OtherExpensesGrp/Desc | 2 | COST OF MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES, FEES, AND SUBSCRIPT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 405904 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68465 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31943 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28672 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 175030 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 192475 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PATRONAGE DIVIDEND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SERVICE CHARGES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 29522 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 8365 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 4688 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29522 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8365 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4688 |
| IRS990/OtherRevenueTotalAmt | 0 | 42575 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 606100 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 170849 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66030 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 6817018 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 6830933 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49647 |
| IRS990/PrincipalOfficerNm | 0 | BRAD JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES AND SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REIMBURSEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2862014 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2862014 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 46920 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -46694 |
| IRS990/PYOtherExpensesAmt | 0 | 1692947 |
| IRS990/PYOtherRevenueAmt | 0 | 35394 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2913217 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 237833 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 971137 |
| IRS990/PYTotalExpensesAmt | 0 | 2664084 |
| IRS990/PYTotalRevenueAmt | 0 | 2901917 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 222291 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 2908934 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3348704 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3593850 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2373983 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2262074 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 40624 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 578795 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 619419 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7806084 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18805817 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26611901 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 10974 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2846518 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 10974 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 10974 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 852432 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | COBANK - REQUIRED INVESTMENT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 275768 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 275768 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 22855 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 201571 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 201571 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 170055 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 22420 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONTINGENT DEPOSIT FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | HOOKUP FEE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 22855 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 10974 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3068809 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8324047 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 852432 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2857492 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 192475 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3079783 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3091664 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2846518 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 142574 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 33736 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 8183 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BRAD JOHNSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 184493 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | 4B. EFFECTIVE JANUARY 1, 2013, THE ASSOCIATION ESTABLISHED A NON-QUALIFIED TOP HAT DEFERRED COMPENSATION PLAN FOR THE MANAGER. THE ASSOCIATION'S BOARD OF DIRECTORS SHALL DETERMINE BY A VOTE, THE FINANCIAL COMMITMENT THE ASSOCIATION WILL MAKE TO THE PLAN FOR EACH CALENDAR YEAR. THE COMMITMENT BENEFITS SHALL BE PAID ON THE LAST DAY OF THE SIXTH CALENDAR MONTH FOLLOWING EITHER TERMINATION OF EMPLOYMENT, OR REACHING NORMAL RETIREMENT AGE (65), DEPENDING ON THE PARTICIPANT'S SELECTION. PARTICIPANTS ARE 100% VESTED IN THEIR BENEFIT IMMEDIATELY UPON DECLARATION OF THE BENEFIT. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PART III |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION PROVIDES WATER AND SERVICES TO MEMBERS. MEMBERSHIPS ARE PURCHASED BY PARTIES INTERESTED IN ACCESSING THE WATER SYSTEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION'S MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ASSOCIATION'S ANNUAL MEETING. DIRECTORS ARE ELECTED TO THREE-YEAR TERMS, AND REPRESENT EITHER ONE OF SIX GEOGRAPHIC DISTRICTS OR THE ONE MEMBERSHIP-AT-LARGE DIRECTOR POSITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WHEN THE 990 IS RECEIVED FROM THE ACCOUNTING FIRM WHERE IT IS PREPARED, IT IS GIVEN TO THE GENERAL MANAGER FOR REVIEW. THE GENERAL MANAGER THEN GIVES THE 990 TO THE ACCOUNTING DEPARTMENT FOR REVIEW. THE ACCOUNTING OFFICE WILL OBTAIN SIGNATURES AND PROVIDE BACK TO THE ACCOUNTING FIRM FOR ELECTRONIC FILING. THE 990 IS MADE AVAILABLE TO THE FULL BOARD AT ALL TIMES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DIRECTORS, MANAGEMENT AND EMPLOYEES OF THE ASSOCIATION ARE AWARE OF THE CONFLICT OF INTEREST POLICY AND THIS IS ADDRESSED WHENEVER A POTENTIAL CONFLICT MAY BE PRESENT. THE POLICY IS PRIMARILY ENFORCED BY THE GENERAL MANAGER AND FULL DISCLOSURE OF CONFLICTS IS EXPECTED WHEN THE BOARD IS MAKING DECISIONS AND APPROVING OR DIRECTING THE ACTIONS OF MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMPENSATION FOR THE CEO/GENERAL MANAGER IS DETERMINED BY A REVIEW AND APPROVAL OF THE INDEPENDENT BOARD OF DIRECTORS. THIS IS BASED ON THE RECOMMENDATION OF A SPECIAL COMMITTEE OF THE BOARD SPECIFICALLY SET UP TO MAKE RECOMMENDATIONS ON MANAGEMENT'S COMPENSATION. THE COMMITTEE CONSIDERS THE PAY OF COMPARABLE POSITIONS TO THE EXTENT PRACTICAL AND AVAILABLE. THE BOARD'S REVIEW AND APPROVAL IS CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMPENSATION OF OTHER KEY EMPLOYEES IS DETERMINED BY THE GENERAL MANAGER, IN CONSULTATION WITH THE BOARD OF DIRECTORS, AND IS BASED ON COMPARABLE POSITIONS WHEN POSSIBLE, AND ON APPROVED BUDGETED AMOUNTS FOR EACH POSITION. THE BUDGET IS ALSO APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST FOR PUBLIC INSPECTION. FINANCIAL STATEMENTS ARE NOT AVAILABLE EXCEPT THE AUDITED FINANCIAL STATMENTS ARE AVAILABLE AT THE ASSOCIATION'S ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NEW MEMBERSHIP FEES 1,150 ADDITIONS TO CONSTRUCTION RESERVES 13,915 TOTAL 15,065 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SpecialConditionDesc | 0 | EXTENSION APPROVED THRU 11172025 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 13810678 |
| IRS990/TotalAssetsEOYAmt | 0 | 13515715 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 13810678 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13515715 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2857492 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3576506 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3021332 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3576506 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3021332 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10234172 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10494383 |
| IRS990/TotalOtherCompensationAmt | 0 | 41919 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2830654 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2908934 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 142574 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 167849 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2911934 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3079783 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 13810678 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 13515715 |
| IRS990/TravelGrp/TotalAmt | 0 | 2748 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4972 NW GARDEN VALLEY ROAD |
| IRS990/USAddress/CityNm | 0 | ROSEBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97471 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | UBWA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRAD JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5416725559 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UMPQUA BASIN WATER ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UMPQ |
| ReturnHeader/Filer/EIN | 0 | 930549823 |
| ReturnHeader/Filer/PhoneNum | 0 | 5416725559 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4972 NW GARDEN VALLEY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROSEBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97471 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930718861 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WICKS EMMETT LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 358 NE WINCHESTER ST - PO BOX 2350 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROSEBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 974703327 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5416734423 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERICA J AITKEN |
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