Civic Intelligence

South Prairie Water Association

EIN 93-0550666 • 501(c)12 • Tillamook, OR

Profile

The association was organized to construct, maintain and operate a water system that supplies water for domestic, agricultural and commercial purposes to the association members.

8460 Bewley Creek RoadTillamook, OR 97141

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Asset Growth

71st percentile

7.1%

Faster asset growth than 71% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$861,065

Up $57,190 (+7.1%) from 2024

Liabilities

Up

$8,532

Up $66 (+0.8%) from 2024

Net Assets

Up

$852,533

Up $57,124 (+7.2%) from 2024

Operations
Liabilities / Revenue43rd percentileNet Margin85th percentile

Revenue

Down

$170,530

Down $23,406 (-12%) from 2024

Expenses

Down

$113,406

Down $20,778 (-15%) from 2024

Net Income

Down

$57,124

Down $2,628 (-4.4%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2010: $229,604Liabilities 2010: $3,6552010Assets 2011: $267,848Liabilities 2011: $6,1622011Assets 2012: $271,273Liabilities 2012: $5,7592012Assets 2013: $309,426Liabilities 2013: $5,471Net Assets 2013: $303,9552013Assets 2014: $350,753Liabilities 2014: $9,006Net Assets 2014: $341,7472014Assets 2015: $388,110Liabilities 2015: $7,491Net Assets 2015: $380,6192015Assets 2016: $449,128Liabilities 2016: $14,181Net Assets 2016: $434,9472016Assets 2017: $496,597Liabilities 2017: $10,6072017Assets 2018: $514,634Liabilities 2018: $10,792Net Assets 2018: $503,8422018Assets 2019: $551,653Liabilities 2019: $10,297Net Assets 2019: $541,3562019Assets 2020: $604,768Liabilities 2020: $11,435Net Assets 2020: $593,3332020Assets 2021: $662,918Liabilities 2021: $13,655Net Assets 2021: $649,2632021Assets 2022: $702,664Liabilities 2022: $12,619Net Assets 2022: $690,0452022Assets 2023: $747,872Liabilities 2023: $12,215Net Assets 2023: $735,6572023Assets 2024: $803,875Liabilities 2024: $8,466Net Assets 2024: $795,4092024Assets 2025: $861,065Liabilities 2025: $8,532Net Assets 2025: $852,5332025

Highlighted filing

2025

Assets$861,065
Liabilities$8,532
Net Assets$852,533
Open 2025 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0Revenue 2010: $100,632Expenses 2010: $67,606Net Income 2010: $33,0262010Revenue 2011: $104,154Expenses 2011: $68,417Net Income 2011: $35,7372011Revenue 2012: $112,635Expenses 2012: $108,807Net Income 2012: $3,8282012Revenue 2013: $117,383Expenses 2013: $78,942Net Income 2013: $38,4412013Revenue 2014: $125,870Expenses 2014: $88,078Net Income 2014: $37,7922014Revenue 2015: $126,246Expenses 2015: $87,374Net Income 2015: $38,8722015Revenue 2016: $156,107Expenses 2016: $101,779Net Income 2016: $54,3282016Revenue 2017: $136,850Expenses 2017: $85,807Net Income 2017: $51,0432017Revenue 2018: $128,764Expenses 2018: $110,912Net Income 2018: $17,8522018Revenue 2019: $151,705Expenses 2019: $114,191Net Income 2019: $37,5142019Revenue 2020: $177,609Expenses 2020: $125,632Net Income 2020: $51,9772020Revenue 2021: $209,409Expenses 2021: $153,479Net Income 2021: $55,9302021Revenue 2022: $190,036Expenses 2022: $149,254Net Income 2022: $40,7822022Revenue 2023: $201,128Expenses 2023: $155,516Net Income 2023: $45,6122023Revenue 2024: $193,936Expenses 2024: $134,184Net Income 2024: $59,7522024Revenue 2025: $170,530Expenses 2025: $113,406Net Income 2025: $57,1242025

Highlighted filing

2025

Revenue$170,530
Expenses$113,406
Net Income$57,124
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$861,065
Liabilities
$8,532
Net assets
$852,533
Revenue
$170,530
Expenses
$113,406
Net income
$57,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$0.09$8.53$1.71$1.13$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$0.08$7.95$1.94$1.34$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.12$7.36$2.01$1.56$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.13$6.90$1.90$1.49$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.14$6.49$2.09$1.53$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.11$5.93$1.78$1.26$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.10$5.41$1.52$1.14$0.38
2018Summary only. Only limited summary data is available for this year.$5.15$0.11$5.04$1.29$1.11$0.18
2017Summary only. Only limited summary data is available for this year.$4.97$0.11$1.37$0.86$0.51
2016Detailed filing. Detailed filing data is available for this year.$4.49$0.14$4.35$1.56$1.02$0.54
2015Detailed filing. Detailed filing data is available for this year.$3.88$0.07$3.81$1.26$0.87$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.09$3.42$1.26$0.88$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.05$3.04$1.17$0.79$0.38
2012Summary only. Only limited summary data is available for this year.$2.71$0.06$1.13$1.09$0.04
2011Summary only. Only limited summary data is available for this year.$2.68$0.06$1.04$0.68$0.36
2010Summary only. Only limited summary data is available for this year.$2.30$0.04$1.01$0.68$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Nov 26, 2025
Return Version
2024v5.2
Gross Receipts
$170,530
Mission and Program Overview

Mission

The association was organized to construct, maintain and operate a water system that supplies water for domestic, agricultural and commercial purposes to the association members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$654,483$679,919▲ $25,436
Cash and Non-Interest-Bearing Accounts$125,218$156,351▲ $31,133
Land, Buildings, and Equipment, Net$21,662$19,764▼ $1,898
Accounts Receivable$2,512$5,031▲ $2,519
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$803,875$861,065▲ $57,190
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,527$5,303▼ $224
Other Liabilities$2,939$3,229▲ $290
Total Liabilities$8,466$8,532▲ $66
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$795,409$852,533▲ $57,124
Total Net Assets Fund Balance$795,409$852,533▲ $57,124
Total Liabilities and Net Assets / Fund Balance$803,875$861,065▲ $57,190

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,764$184,929$204,693
Other Land Buildings-$90$90
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Coby RiegerPresident
David BurtVice President
Brian ArthurDirector
Duane RaweDirector
Tom LeonnigDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$145,091
Investment Income
$25,439
Other Revenue
$0
Change in Net Assets
$57,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,408
Salaries, Compensation, and Employee Benefits$22,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,505$12,600-$21,105
Insurance$2,873--$2,873
Office Expenses-$2,478-$2,478
Depreciation Depletion-$1,898-$1,898
Payroll Taxes$763$1,130-$1,893
Fees for Services Accounting-$1,859-$1,859
Other Expenses$1,165$525-$525
All Other Expenses-$153-$153
Total Functional Expenses$92,763$20,643$0$113,406
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$1,627
Deferred Revenue$1,478
Accrued Payroll Taxes$124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
South Prairie Water Association
EIN
93-0550666
Phone
5038426872
Address
8460 BEWLEY CREEK ROAD, TILLAMOOK, OR 97141

Signing Officer

Name
Coby Rieger
Title
President
Signed
2025-11-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
4

Preparer

Firm
Roesener & Shiveley Llp
Address
2211 3RD ST STE B, TILLAMOOK, OR 97141
Preparer
F Frederick Roesener Ii CPA
Phone
5038424417
Raw XML Appendix336 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05527
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05303
IRS990/AccountsReceivableGrp/BOYAmt02512
IRS990/AccountsReceivableGrp/EOYAmt05031
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ASSOCIATION WAS ORGANIZED TO CONSTRUCT, MAINTAIN AND OPERATE A WATER SYSTEM THAT SUPPLIES WATER FOR DOMESTIC, AGRICULTURAL AND COMMERCIAL PURPOSES TO THE ASSOCIATION MEMBERS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0153
IRS990/AllOtherExpensesGrp/TotalAmt0153
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SUSAN RIEGER
IRS990/BooksInCareOfDetail/PhoneNum05038426872
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08460 BEWLEY CREEK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TILLAMOOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097141
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0125218
IRS990/CashNonInterestBearingGrp/EOYAmt0156351
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025439
IRS990/CYOtherExpensesAmt090408
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0145091
IRS990/CYRevenuesLessExpensesAmt057124
IRS990/CYSalariesCompEmpBnftPaidAmt022998
IRS990/CYTotalExpensesAmt0113406
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0170530
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01898
IRS990/DepreciationDepletionGrp/TotalAmt01898
IRS990/Desc0PROVIDE WATER FOR MEMBERS OF ASSOCIATION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt092763
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01859
IRS990/FeesForServicesAccountingGrp/TotalAmt01859
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DUANE RAWE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN ARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM LEONNIG
IRS990/Form990PartVIISectionAGrp/PersonNm3COBY RIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BURT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0170530
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02873
IRS990/InsuranceGrp/TotalAmt02873
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025439
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0185019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019764
IRS990/LandBldgEquipCostOrOtherBssAmt0204783
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0145091
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE ASSOCIATION WAS ORGANIZED TO CONSTRUCT, MAINTAIN AND OPERATE A WATER SYSTEM THAT SUPPLIES WATER FOR DOMESTIC, AGRICULTURAL AND COMMERCIAL PURPOSES TO THE ASSOCIATION MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0795409
IRS990/NetAssetsOrFundBalancesEOYAmt0852533
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0795409
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0852533
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02478
IRS990/OfficeExpensesGrp/TotalAmt02478
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WATER PURCHASED
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2WATER TESTS
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0525
IRS990/OtherExpensesGrp/ProgramServicesAmt066519
IRS990/OtherExpensesGrp/ProgramServicesAmt112938
IRS990/OtherExpensesGrp/ProgramServicesAmt21165
IRS990/OtherExpensesGrp/TotalAmt066519
IRS990/OtherExpensesGrp/TotalAmt112938
IRS990/OtherExpensesGrp/TotalAmt21165
IRS990/OtherExpensesGrp/TotalAmt3525
IRS990/OtherLiabilitiesGrp/BOYAmt02939
IRS990/OtherLiabilitiesGrp/EOYAmt03229
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08505
IRS990/OtherSalariesAndWagesGrp/TotalAmt021105
IRS990/OtherSourcesGrossIncomeAmt025439
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01130
IRS990/PayrollTaxesGrp/ProgramServicesAmt0763
IRS990/PayrollTaxesGrp/TotalAmt01893
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145091
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt013931
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110517
IRS990/PYProgramServiceRevenueAmt0180005
IRS990/PYRevenuesLessExpensesAmt059752
IRS990/PYSalariesCompEmpBnftPaidAmt023667
IRS990/PYTotalExpensesAmt0134184
IRS990/PYTotalRevenueAmt0193936
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057124
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0654483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0679919
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019764
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0184929
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0204693
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019764
IRS990ScheduleD/TotalLiabilityAmt03229
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0803875
IRS990/TotalAssetsEOYAmt0861065
IRS990/TotalAssetsGrp/BOYAmt0803875
IRS990/TotalAssetsGrp/EOYAmt0861065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092763
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08466
IRS990/TotalLiabilitiesEOYAmt08532
IRS990/TotalLiabilitiesGrp/BOYAmt08466
IRS990/TotalLiabilitiesGrp/EOYAmt08532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0795409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0852533
IRS990/TotalProgramServiceExpensesAmt092763
IRS990/TotalProgramServiceRevenueAmt0145091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170530
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0803875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0861065
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08460 BEWLEY CREEK ROAD
IRS990/USAddress/CityNm0TILLAMOOK
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097141
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COBY RIEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH PRAIRIE WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0930550666
ReturnHeader/Filer/PhoneNum05038426872
ReturnHeader/Filer/USAddress/AddressLine1Txt08460 BEWLEY CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0TILLAMOOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097141
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263906917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROESENER & SHIVELEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02211 3RD ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TILLAMOOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097141
ReturnHeader/PreparerPersonGrp/PhoneNum05038424417
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0F FREDERICK ROESENER II CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-26T11:10:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.