Civic Intelligence

Glide Water Association

EIN 93-0581138 • 501(c)12 • Glide, OR

Profile

To provide water services to the residents of glide, oregon

PO Box 384Glide, OR 97443

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.34x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

1.11x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

46th percentile

4.5%

Higher net margin than 46% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

60th percentile

3.2%

Faster asset growth than 60% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,576,295

Up $582,885 (+59%) from 2023

Liabilities

Up

$534,094

Up $522,224 (+4400%) from 2023

Net Assets

Up

$1,042,201

Up $60,661 (+6.2%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Up

$480,793

Up $82,992 (+21%) from 2023

Expenses

Up

$459,383

Up $99,039 (+27%) from 2023

Net Income

Down

$21,410

Down $16,047 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,014,815Liabilities 2011: $80,927Net Assets 2011: $933,8882011Assets 2012: $1,005,297Liabilities 2012: $72,769Net Assets 2012: $932,5282012Assets 2013: $1,003,767Liabilities 2013: $55,737Net Assets 2013: $948,0302013Assets 2014: $988,194Liabilities 2014: $37,115Net Assets 2014: $951,0792014Assets 2015: $1,006,503Liabilities 2015: $19,440Net Assets 2015: $987,0632015Assets 2016: $996,024Liabilities 2016: $9,267Net Assets 2016: $986,7572016Assets 2017: $1,024,736Liabilities 2017: $37,790Net Assets 2017: $986,9462017Assets 2018: $1,006,677Liabilities 2018: $6,142Net Assets 2018: $1,000,5352018Assets 2019: $995,338Liabilities 2019: $7,679Net Assets 2019: $987,6592019Assets 2020: $968,292Liabilities 2020: $3,160Net Assets 2020: $965,1322020Assets 2021: $1,006,551Liabilities 2021: $3,418Net Assets 2021: $1,003,1332021Assets 2022: $947,267Liabilities 2022: $3,183Net Assets 2022: $944,0842022Assets 2023: $993,410Liabilities 2023: $11,870Net Assets 2023: $981,5402023Assets 2025: $1,576,295Liabilities 2025: $534,094Net Assets 2025: $1,042,2012025

Highlighted filing

2025

Assets$1,576,295
Liabilities$534,094
Net Assets$1,042,201
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $251,137Expenses 2011: $263,399Net Income 2011: -$12,2622011Expenses 2012: $268,5092012Expenses 2013: $267,5682013Revenue 2014: $291,345Expenses 2014: $288,306Net Income 2014: $3,0392014Revenue 2015: $297,094Expenses 2015: $261,200Net Income 2015: $35,8942015Revenue 2016: $316,941Expenses 2016: $317,317Net Income 2016: -$3762016Revenue 2017: $319,831Expenses 2017: $319,653Net Income 2017: $1782017Revenue 2018: $332,671Expenses 2018: $319,080Net Income 2018: $13,5912018Revenue 2019: $338,459Expenses 2019: $351,335Net Income 2019: -$12,8762019Revenue 2020: $353,397Expenses 2020: $375,924Net Income 2020: -$22,5272020Revenue 2021: $405,197Expenses 2021: $367,196Net Income 2021: $38,0012021Revenue 2022: $359,488Expenses 2022: $418,537Net Income 2022: -$59,0492022Revenue 2023: $397,801Expenses 2023: $360,344Net Income 2023: $37,4572023Revenue 2025: $480,793Expenses 2025: $459,383Net Income 2025: $21,4102025

Highlighted filing

2025

Revenue$480,793
Expenses$459,383
Net Income$21,410
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
$1,576,295
Liabilities
$534,094
Net assets
$1,042,201
Revenue
$480,793
Expenses
$459,383
Net income
$21,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.53$1.04$0.48$0.46$0.02
2023Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$0.40$0.36$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.94$0.36$0.42$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.00$0.41$0.37$0.04
2020Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.35$0.38$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$0.34$0.35$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.33$0.32$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.04$0.99$0.32$0.32$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.32$0.32$0.00
2015Summary only. Only limited summary data is available for this year.$1.01$0.02$0.99$0.30$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$0.29$0.29$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.06$0.95$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.07$0.93$0.27
2011Summary only. Only limited summary data is available for this year.$1.01$0.08$0.93$0.25$0.26$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 22, 2026
Return Version
2024v5.5
Gross Receipts
$480,793
Mission and Program Overview

Mission

To provide water services to the residents of glide, oregon

To construct, maintain, and operate a private water system for the supplying of water for domestic, livestock, and garden purposes to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,365,497$1,367,183▲ $1,686
Cash and Non-Interest-Bearing Accounts$102,860$149,700▲ $46,840
Accounts Receivable$32,066$31,686▼ $380
Savings and Temporary Cash Investments$21,057$21,068▲ $11
Prepaid Expenses and Deferred Charges$6,658$6,658→ $0
Total Assets$1,528,138$1,576,295▲ $48,157
Liabilities
Unsecured Notes Loans Payable$399,123$471,234▲ $72,111
Accounts Payable and Accrued Expenses$98,066$52,701▼ $45,365
Other Liabilities$10,158$10,159▲ $1
Total Liabilities$507,347$534,094▲ $26,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,015,281$1,036,691▲ $21,410
Net Assets With Donor Restrictions$5,510$5,510→ $0
Total Net Assets Fund Balance$1,020,791$1,042,201▲ $21,410
Total Liabilities and Net Assets / Fund Balance$1,528,138$1,576,295▲ $48,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,340,633$1,948,058$3,288,691
Land$26,550-$26,550
Equipment$0$13,733$13,733
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Dave AndersonPresident
Tim NeimanVice-president
Edith SaxtonBoard Member
Rocker HeadBoard Member
Garry MooreSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$480,738
Investment Income
$55
Other Revenue
$0
Change in Net Assets
$21,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,707
Salaries, Compensation, and Employee Benefits$161,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,127--$123,127
Depreciation Depletion$73,213--$73,213
Fees for Services Other$63,901--$63,901
Office Expenses$30,374--$30,374
Other Employee Benefits$20,944--$20,944
Payroll Taxes$14,202--$14,202
Insurance$10,249--$10,249
Fees for Services Accounting$9,681--$9,681
Other Expenses$3,688--$3,688
Pension Plan Contributions$3,403--$3,403
Fees for Services Legal$710--$710
All Other Expenses$342--$342
Travel$24--$24
Total Functional Expenses$459,383$0$0$459,383
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
Payroll Liabilities$8,130
Deposits Payable - Temp Memberships$2,029
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Once the form 990 is complete it is reviewed by the board members and each member signs off before the form is filed.”

Form 990, Part VI, Section C, Line 19

“Glide water association keeps all of its records on site and they are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Glide Water Association
EIN
93-0581138
Phone
5414963614
Address
PO BOX 384, GLIDE, OR 97443

Signing Officer

Name
Dave Anderson
Title
President
Phone
5414963614
Signed
2026-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Anderson
Formed
1963
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
Neuner Davidson & Co
Address
PO BOX 1786, ROSEBURG, OR 97470
Preparer
Kelsey Pardon
Phone
5416724886
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services: program service expenses 63,901. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,901.”

Raw XML Appendix335 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt098066
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052701
IRS990/AccountsReceivableGrp/BOYAmt032066
IRS990/AccountsReceivableGrp/EOYAmt031686
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CONSTRUCT, MAINTAIN, AND OPERATE A PRIVATE WATER SYSTEM FOR THE SUPPLYING OF WATER FOR DOMESTIC, LIVESTOCK, AND GARDEN PURPOSES TO ITS MEMBERS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0342
IRS990/AllOtherExpensesGrp/TotalAmt0342
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATY WRIGHT
IRS990/BooksInCareOfDetail/PhoneNum05414963614
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 384
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLIDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097443
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0102860
IRS990/CashNonInterestBearingGrp/EOYAmt0149700
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055
IRS990/CYOtherExpensesAmt0297707
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0480738
IRS990/CYRevenuesLessExpensesAmt021410
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073213
IRS990/DepreciationDepletionGrp/TotalAmt073213
IRS990/Desc0PROVIDE WATER SERVICES TO THE RESIDENTS OF GLIDE, OREGON
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05510
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05510
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/ExpenseAmt0459383
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt09681
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0710
IRS990/FeesForServicesLegalGrp/TotalAmt0710
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt063901
IRS990/FeesForServicesOtherGrp/TotalAmt063901
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM NEIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GARRY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3EDITH SAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm4ROCKER HEAD
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0480793
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt010249
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01961791
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IRS990/LandBldgEquipCostOrOtherBssAmt03328974
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE WATER SERVICES TO THE RESIDENTS OF GLIDE, OREGON
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020944
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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
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IRS990/OtherExpensesGrp/TotalAmt129627
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IRS990/OtherSourcesGrossIncomeAmt01235
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/TotalAmt014202
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03403
IRS990/PensionPlanContributionsGrp/TotalAmt03403
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06658
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc1HOOKUP FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130582
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0206023
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt039254
IRS990/PYSalariesCompEmpBnftPaidAmt0159758
IRS990/PYTotalExpensesAmt0365781
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0405035
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021410
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021068
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01340633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01948058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03288691
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013733
IRS990ScheduleD/LandGrp/BookValueAmt026550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS PAYABLE - TEMP MEMBERSHIPS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01367183
IRS990ScheduleD/TotalLiabilityAmt010159
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE FORM 990 IS COMPLETE IT IS REVIEWED BY THE BOARD MEMBERS AND EACH MEMBER SIGNS OFF BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GLIDE WATER ASSOCIATION KEEPS ALL OF ITS RECORDS ON SITE AND THEY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 63,901. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,901.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01528138
IRS990/TotalAssetsEOYAmt01576295
IRS990/TotalAssetsGrp/BOYAmt01528138
IRS990/TotalAssetsGrp/EOYAmt01576295
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0459383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0507347
IRS990/TotalLiabilitiesEOYAmt0534094
IRS990/TotalLiabilitiesGrp/BOYAmt0507347
IRS990/TotalLiabilitiesGrp/EOYAmt0534094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01020791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01042201
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0459383
IRS990/TotalProgramServiceRevenueAmt0480738
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0480793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0480793
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01528138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01576295
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt024
IRS990/TravelGrp/TotalAmt024
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0399123
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0471234
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 384
IRS990/USAddress/CityNm0GLIDE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097443
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GLIDEWATERASSOCIATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05414963614
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLIDE WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GLID
ReturnHeader/Filer/EIN0930581138
ReturnHeader/Filer/PhoneNum05414963614
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 384
ReturnHeader/Filer/USAddress/CityNm0GLIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097443
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930764156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEUNER DAVIDSON & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1786
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097470
ReturnHeader/PreparerPersonGrp/PhoneNum05416724886
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELSEY PARDON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-11T18:19:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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