Civic Intelligence

Rickreall Community Water Association

EIN 93-0603581 • 501(c)12 • Rickreall, OR

Profile

Provide domestic water sales.

9775 Church Streetpo Box 44Rickreall, OR 97371

rickreallwater.com

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

61st percentile

3.2%

Faster asset growth than 61% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,139,128

Up $66,668 (+3.2%) from 2023

Liabilities

Down

$26,980

Down $9,659 (-26%) from 2023

Net Assets

Up

$2,112,148

Up $76,327 (+3.7%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin66th percentile

Revenue

Up

$465,137

Up $14,434 (+3.2%) from 2023

Expenses

Down

$389,210

Down $27,601 (-6.6%) from 2023

Net Income

Up

$75,927

Up $42,035 (+124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,254,480Liabilities 2010: $49,673Net Assets 2010: $1,204,8072010Assets 2011: $1,288,471Liabilities 2011: $17,551Net Assets 2011: $1,270,9202011Assets 2012: $1,327,790Liabilities 2012: $16,236Net Assets 2012: $1,311,5542012Assets 2013: $1,390,878Liabilities 2013: $18,753Net Assets 2013: $1,372,1252013Assets 2014: $1,451,911Liabilities 2014: $38,197Net Assets 2014: $1,413,7142014Assets 2015: $1,504,682Liabilities 2015: $14,302Net Assets 2015: $1,490,3802015Assets 2016: $1,577,283Liabilities 2016: $22,360Net Assets 2016: $1,554,9232016Assets 2017: $1,605,969Liabilities 2017: $16,547Net Assets 2017: $1,589,4222017Assets 2018: $1,716,762Liabilities 2018: $23,993Net Assets 2018: $1,692,7692018Assets 2019: $1,841,074Liabilities 2019: $41,529Net Assets 2019: $1,799,5452019Assets 2020: $1,927,022Liabilities 2020: $23,096Net Assets 2020: $1,903,9262020Assets 2021: $2,067,147Liabilities 2021: $45,564Net Assets 2021: $2,021,5832021Assets 2022: $2,041,908Liabilities 2022: $40,279Net Assets 2022: $2,001,6292022Assets 2023: $2,072,460Liabilities 2023: $36,639Net Assets 2023: $2,035,8212023Assets 2024: $2,139,128Liabilities 2024: $26,980Net Assets 2024: $2,112,1482024

Highlighted filing

2024

Assets$2,139,128
Liabilities$26,980
Net Assets$2,112,148
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $338,052Expenses 2010: $268,673Net Income 2010: $69,3792010Revenue 2011: $366,086Expenses 2011: $300,273Net Income 2011: $65,8132011Revenue 2012: $335,587Expenses 2012: $294,853Net Income 2012: $40,7342012Revenue 2013: $341,682Expenses 2013: $281,286Net Income 2013: $60,3962013Revenue 2014: $352,857Expenses 2014: $310,918Net Income 2014: $41,9392014Revenue 2015: $378,159Expenses 2015: $301,693Net Income 2015: $76,4662015Revenue 2016: $379,325Expenses 2016: $314,884Net Income 2016: $64,4412016Revenue 2017: $368,826Expenses 2017: $334,802Net Income 2017: $34,0242017Revenue 2018: $431,242Expenses 2018: $327,970Net Income 2018: $103,2722018Revenue 2019: $455,123Expenses 2019: $348,173Net Income 2019: $106,9502019Revenue 2020: $443,493Expenses 2020: $339,687Net Income 2020: $103,8062020Revenue 2021: $442,960Expenses 2021: $325,453Net Income 2021: $117,5072021Revenue 2022: $435,711Expenses 2022: $455,689Net Income 2022: -$19,9782022Revenue 2023: $450,703Expenses 2023: $416,811Net Income 2023: $33,8922023Revenue 2024: $465,137Expenses 2024: $389,210Net Income 2024: $75,9272024

Highlighted filing

2024

Revenue$465,137
Expenses$389,210
Net Income$75,927
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,139,128
Liabilities
$26,980
Net assets
$2,112,148
Revenue
$465,137
Expenses
$389,210
Net income
$75,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$0.47$0.39$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.04$2.04$0.45$0.42$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.04$2.00$0.44$0.46$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.05$2.02$0.44$0.33$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.02$1.90$0.44$0.34$0.10
2019Summary only. Only limited summary data is available for this year.$1.84$0.04$1.80$0.46$0.35$0.11
2018Summary only. Only limited summary data is available for this year.$1.72$0.02$1.69$0.43$0.33$0.10
2017Summary only. Only limited summary data is available for this year.$1.61$0.02$1.59$0.37$0.33$0.03
2016Summary only. Only limited summary data is available for this year.$1.58$0.02$1.55$0.38$0.31$0.06
2015Summary only. Only limited summary data is available for this year.$1.50$0.01$1.49$0.38$0.30$0.08
2014Summary only. Only limited summary data is available for this year.$1.45$0.04$1.41$0.35$0.31$0.04
2013Summary only. Only limited summary data is available for this year.$1.39$0.02$1.37$0.34$0.28$0.06
2012Summary only. Only limited summary data is available for this year.$1.33$0.02$1.31$0.34$0.29$0.04
2011Summary only. Only limited summary data is available for this year.$1.29$0.02$1.27$0.37$0.30$0.07
2010Summary only. Only limited summary data is available for this year.$1.25$0.05$1.20$0.34$0.27$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$466,174
Mission and Program Overview

Mission

Provide domestic water sales.

DOMESTIC WATER SALES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,020,696$2,096,623▲ $75,927
Land, Buildings, and Equipment, Net$1,030,368$1,024,622▼ $5,746
Savings and Temporary Cash Investments$564,248$507,725▼ $56,523
Accounts Receivable$11,897$28,182▲ $16,285
Cap Stk Tr Prin Current Funds$15,125$15,525▲ $400
Prepaid Expenses and Deferred Charges$5,921$7,463▲ $1,542
Cash and Non-Interest-Bearing Accounts$5,171$91▼ $5,080
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$2,072,460$2,139,128▲ $66,668
Other Assets Total$454,855$571,045▲ $116,190
Liabilities
Other Liabilities$27,509$18,434▼ $9,075
Accounts Payable and Accrued Expenses$9,130$8,546▼ $584
Total Liabilities$36,639$26,980▼ $9,659
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,035,821$2,112,148▲ $76,327
Total Liabilities and Net Assets / Fund Balance$2,072,460$2,139,128▲ $66,668

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$800,445$1,498,044$2,298,489
Equipment$73,320$188,616$261,936
Buildings$136,767$69,943$206,710
Land$14,090-$14,090
Other Assets Org$-5,844--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Claude WhitePresident
Tom ThomsonVice-president
Bryan BrownDirector
Gary HalleenDirector
Tom Meinzerray SteeleDirector
Chris PatoineSec/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Northstar General Contractingjeff DRepairs/installation9630 RICKREALL RD, Rickreall, OR 97371$169,020
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$460,738
Investment Income
$4,399
Other Revenue
$0
Change in Net Assets
$75,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,103
Salaries, Compensation, and Employee Benefits$161,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$148,073
Depreciation Depletion---$46,240
Fees for Services Accounting---$25,337
All Other Expenses---$24,101
Insurance---$18,634
Fees for Services Other---$14,469
Payroll Taxes---$13,034
Office Expenses---$7,028
Other Expenses---$5,861
Advertising---$300
Total Functional Expenses$0$0$0$389,210
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
Pending Hookup Deposits$5,000
RENTERS' SEC DEPOSITS PAYABLE$3,800
Payroll Taxes Payable$3,419
Deferred Revenue--ppd Water Bills$2,615
Deferred Water Use Credits$1,800
Accrued Vacation Payable$1,200
Accrued Sick Leave$600
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - membership open to public who pay fee and if association water line reaches their property. Have to be a member in order to purchase water.”

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

“Line 7a explanation - no member entitled to more than one vote, regardless of number of membership certificates held. General members elect governing officers for three-year terms at annual board meeting.”

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

“Line 7b explanation - yearly transactions ratified at annual meeting. Officers meet monthly at a public meeting to discuss association business. Written bylaws delineate duties and powers.”

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

“Line 11a explanation - copy of form 990 provided to each director to review, before return is filed. Copy of filed return available for inspection at association office upon request.”

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

“Per the bylaws, any member can bring charges against a director by filing it in writing with the secretary of the association. Matter will be addressed at the next board meeting.”

Form 990, Part VI, Section B, Line 15

“Discussed and approved by officers at board meeting. Officers and directors are not compensated per the bylaws.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial information may be viewed at the association office upon request.”

Filing and Contact Details

Filer

Filer Name
Rickreall Community Water Association
EIN
93-0603581
Phone
5036232016
Address
9775 CHURCH STREETPO BOX 44, RICKREALL, OR 97371

Signing Officer

Name
Claude White
Title
President
Phone
5036232016
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claude White
Formed
1971
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
0

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
680 HAWTHORNE AVE SE 140, SALEM, OR 97301
Preparer
Marjorie a Meador CPA
Phone
5035857774
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net receipt/refund of membership certificates 400.”

Raw XML Appendix378 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/BOYAmt09130
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08546
IRS990/AccountsReceivableGrp/BOYAmt011897
IRS990/AccountsReceivableGrp/EOYAmt028182
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DOMESTIC WATER SALES.
IRS990/AdvertisingGrp/TotalAmt0300
IRS990/AllOtherExpensesGrp/TotalAmt024101
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARAH SMITHRICKREALL WATER
IRS990/BooksInCareOfDetail/PhoneNum05036232016
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09775 CHURCH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICKREALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097371
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt015125
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt015525
IRS990/CashNonInterestBearingGrp/BOYAmt05171
IRS990/CashNonInterestBearingGrp/EOYAmt091
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0169020
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09630 RICKREALL RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RICKREALL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd097371
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NORTHSTAR GENERAL CONTRACTINGJEFF D
IRS990/ContractorCompensationGrp/ServicesDesc0REPAIRS/INSTALLATION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04399
IRS990/CYOtherExpensesAmt0228103
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0460738
IRS990/CYRevenuesLessExpensesAmt075927
IRS990/CYSalariesCompEmpBnftPaidAmt0161107
IRS990/CYTotalExpensesAmt0389210
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0465137
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt046240
IRS990/Desc0MAINTAINED CONSISTENT WATER SALES AND CONTINUED HIGH STANDARD OF SERVICE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt025337
IRS990/FeesForServicesOtherGrp/TotalAmt014469
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.75
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAUDE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS PATOINE
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY HALLEEN
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM MEINZERRAY STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRYAN BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1037
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0466174
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt018634
IRS990/InvestmentIncomeGrp/ExclusionAmt05436
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05436
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01756603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01030368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01024622
IRS990/LandBldgEquipCostOrOtherBssAmt02781225
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01037
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1037
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1037
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt07028
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0571045
IRS990/OtherChangesInNetAssetsAmt0400
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINT.
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/TotalAmt042244
IRS990/OtherExpensesGrp/TotalAmt137143
IRS990/OtherExpensesGrp/TotalAmt26746
IRS990/OtherExpensesGrp/TotalAmt35861
IRS990/OtherLiabilitiesGrp/BOYAmt027509
IRS990/OtherLiabilitiesGrp/EOYAmt018434
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148073
IRS990/OtherSourcesGrossIncomeAmt05961
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt013034
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07463
IRS990/PrincipalOfficerNm0CLAUDE WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF WATER USE
IRS990/ProgramServiceRevenueGrp/Desc1HOOKUP FEES
IRS990/ProgramServiceRevenueGrp/Desc2BACKFLOW TEST REIMB FE
IRS990/ProgramServiceRevenueGrp/Desc3SALES OF WATER FROM HY
IRS990/ProgramServiceRevenueGrp/Desc4HOOKUP BORING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0410705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42540
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0464
IRS990/PYOtherExpensesAmt0264678
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0450239
IRS990/PYRevenuesLessExpensesAmt033892
IRS990/PYSalariesCompEmpBnftPaidAmt0152133
IRS990/PYTotalExpensesAmt0416811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0450703
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt075927
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02020696
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02096623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0564248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507725
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0206710
IRS990ScheduleD/EquipmentGrp/BookValueAmt073320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261936
IRS990ScheduleD/LandGrp/BookValueAmt014090
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014090
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0231377
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1314753
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt230759
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3-5844
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HWY 51 LINE EXTENSION - NOT IN SERVICE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GREENWOOD ROAD EXTENSION - NOT IN SERVICE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ELECTRIC METERS TO INSTALL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SMART METERS INSTALLED
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0800445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01498044
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02298489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTERS' SEC DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE--PPD WATER BILLS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PENDING HOOKUP DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED SICK LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DEFERRED WATER USE CREDITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01024622
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0571045
IRS990ScheduleD/TotalLiabilityAmt018434
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - MEMBERSHIP OPEN TO PUBLIC WHO PAY FEE AND IF ASSOCIATION WATER LINE REACHES THEIR PROPERTY. HAVE TO BE A MEMBER IN ORDER TO PURCHASE WATER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - NO MEMBER ENTITLED TO MORE THAN ONE VOTE, REGARDLESS OF NUMBER OF MEMBERSHIP CERTIFICATES HELD. GENERAL MEMBERS ELECT GOVERNING OFFICERS FOR THREE-YEAR TERMS AT ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7B EXPLANATION - YEARLY TRANSACTIONS RATIFIED AT ANNUAL MEETING. OFFICERS MEET MONTHLY AT A PUBLIC MEETING TO DISCUSS ASSOCIATION BUSINESS. WRITTEN BYLAWS DELINEATE DUTIES AND POWERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11A EXPLANATION - COPY OF FORM 990 PROVIDED TO EACH DIRECTOR TO REVIEW, BEFORE RETURN IS FILED. COPY OF FILED RETURN AVAILABLE FOR INSPECTION AT ASSOCIATION OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PER THE BYLAWS, ANY MEMBER CAN BRING CHARGES AGAINST A DIRECTOR BY FILING IT IN WRITING WITH THE SECRETARY OF THE ASSOCIATION. MATTER WILL BE ADDRESSED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISCUSSED AND APPROVED BY OFFICERS AT BOARD MEETING. OFFICERS AND DIRECTORS ARE NOT COMPENSATED PER THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION MAY BE VIEWED AT THE ASSOCIATION OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NET RECEIPT/REFUND OF MEMBERSHIP CERTIFICATES 400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02072460
IRS990/TotalAssetsEOYAmt02139128
IRS990/TotalAssetsGrp/BOYAmt02072460
IRS990/TotalAssetsGrp/EOYAmt02139128
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036639
IRS990/TotalLiabilitiesEOYAmt026980
IRS990/TotalLiabilitiesGrp/BOYAmt036639
IRS990/TotalLiabilitiesGrp/EOYAmt026980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02035821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02112148
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04775
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04775
IRS990/TotalProgramServiceRevenueAmt0460738
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05436
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0459701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465137
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02072460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02139128
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09775 CHURCH STREET/PO BOX 44
IRS990/USAddress/CityNm0RICKREALL
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097371
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0RICKREALLWATER.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDE WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05036232016
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICKREALL COMMUNITY WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RICK
ReturnHeader/Filer/EIN0930603581
ReturnHeader/Filer/PhoneNum05036232016
ReturnHeader/Filer/USAddress/AddressLine1Txt09775 CHURCH STREETPO BOX 44
ReturnHeader/Filer/USAddress/CityNm0RICKREALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097371
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930623286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALDRICH CPAS AND ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0680 HAWTHORNE AVE SE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097301
ReturnHeader/PreparerPersonGrp/PhoneNum05035857774
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE A MEADOR CPA
ReturnHeader/ReturnTs02025-11-11T18:56:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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