Civic Intelligence

Scravel Hill Water Co-Op

EIN 93-6041555 • 501(c)12 • Albany, OR

Profile

To provide water services to cooperative members

38058 Scravel Hill RoadAlbany, OR 97322

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.71x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

10.34x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$16,850

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

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

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,061,075

Up $487,958 (+31%) from 2024

Liabilities

Up

$1,467,801

Up $530,238 (+57%) from 2024

Net Assets

Down

$593,274

Down $42,280 (-6.7%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Up

$141,926

Up $13,393 (+10%) from 2024

Expenses

Up

$184,206

Up $98,391 (+115%) from 2024

Net Income

Down

-$42,280

Down $84,998 (-199%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $99,299Liabilities 2011: $02011Assets 2012: $111,371Liabilities 2012: $02012Assets 2013: $135,143Liabilities 2013: $02013Assets 2014: $151,682Net Assets 2014: $151,6822014Assets 2015: $189,231Net Assets 2015: $189,2312015Assets 2016: $206,655Net Assets 2016: $206,6552016Assets 2017: $230,489Net Assets 2017: $230,4892017Assets 2018: $242,654Net Assets 2018: $242,6542018Assets 2019: $244,558Net Assets 2019: $244,5582019Assets 2020: $271,132Net Assets 2020: $271,1322020Assets 2021: $299,854Liabilities 2021: $02021Assets 2022: $290,110Net Assets 2022: $290,1102022Assets 2023: $664,125Liabilities 2023: $0Net Assets 2023: $664,1252023Assets 2024: $1,573,117Liabilities 2024: $937,563Net Assets 2024: $635,5542024Assets 2025: $2,061,075Liabilities 2025: $1,467,801Net Assets 2025: $593,2742025

Highlighted filing

2025

Assets$2,061,075
Liabilities$1,467,801
Net Assets$593,274
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $64,871Expenses 2011: $67,711Net Income 2011: -$2,8402011Revenue 2012: $67,418Expenses 2012: $55,346Net Income 2012: $12,0722012Revenue 2013: $70,932Expenses 2013: $47,132Net Income 2013: $23,8002013Revenue 2014: $75,385Expenses 2014: $55,846Net Income 2014: $19,5392014Revenue 2015: $79,598Expenses 2015: $42,049Net Income 2015: $37,5492015Revenue 2016: $74,403Expenses 2016: $56,979Net Income 2016: $17,4242016Revenue 2017: $83,367Expenses 2017: $59,533Net Income 2017: $23,8342017Revenue 2018: $80,131Expenses 2018: $67,965Net Income 2018: $12,1662018Revenue 2019: $89,392Expenses 2019: $87,488Net Income 2019: $1,9042019Revenue 2020: $93,541Expenses 2020: $66,968Net Income 2020: $26,5732020Revenue 2021: $105,572Expenses 2021: $76,851Net Income 2021: $28,7212021Revenue 2022: $98,693Expenses 2022: $108,437Net Income 2022: -$9,7442022Revenue 2023: $467,047Expenses 2023: $93,032Net Income 2023: $374,0152023Revenue 2024: $128,533Expenses 2024: $85,815Net Income 2024: $42,7182024Revenue 2025: $141,926Expenses 2025: $184,206Net Income 2025: -$42,2802025

Highlighted filing

2025

Revenue$141,926
Expenses$184,206
Net Income-$42,280
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
$2,061,075
Liabilities
$1,467,801
Net assets
$593,274
Revenue
$141,926
Expenses
$184,206
Net income
-$42,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.47$0.59$0.14$0.18$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.94$0.64$0.13$0.09$0.04
2023Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.47$0.09$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.10$0.11$0.01
2021Summary only. Only limited summary data is available for this year.$0.30$0.00$0.11$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.09$0.07$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.09$0.09$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.08$0.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.08$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.07$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.08$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.08$0.06$0.02
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.07$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.07$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.06$0.07$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 9, 2026
Return Version
2025v4.0
Gross Receipts
$141,926
Mission and Program Overview

Mission

To provide water services to cooperative members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,284,877$1,935,207▲ $650,330
Rtn Earn Endowment Incm Other Fnds$635,554$593,274▼ $42,280
Cash and Non-Interest-Bearing Accounts$288,240$125,868▼ $162,372
Total Assets$1,573,117$2,061,075▲ $487,958
Liabilities
Mortgage Notes Payable Secured by Investment Property$937,563$1,467,801▲ $530,238
Total Liabilities$937,563$1,467,801▲ $530,238
Net Assets / Fund Balance
Total Net Assets Fund Balance$635,554$593,274▼ $42,280
Total Liabilities and Net Assets / Fund Balance$1,573,117$2,061,075▲ $487,958

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,894,171$96,695$1,990,866
Equipment$41,036$25,311$66,347
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Montie TorgesonDirectorPT$16,850$16,850
Wendy TorgesonSecretaryPT$15,000$15,000

Board Members and Trustees

NameTitle
Lane EckerPresident
Joseph NeilDirector
Tim AckerDirector
Willy RodriguesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$141,842
Investment Income
$84
Other Revenue
$0
Change in Net Assets
$-42,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$45,516--$45,516
Depreciation Depletion$43,550--$43,550
Fees for Services Accounting-$31,850-$31,850
Occupancy$12,717$495-$13,212
Fees for Services Other-$4,150-$4,150
Fees for Services Management$3,400--$3,400
Other Expenses$3,182$3,516-$3,182
Insurance$2,869--$2,869
Office Expenses$485$1,413-$1,898
Total Functional Expenses$142,782$41,424$0$184,206
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Montie TorgesonContractorMaintenance ServicesNo-
Wendie TorgesonContractorBookkeeping ServicesNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Scravel hill water co-op scravel hill water co-op director secretary spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Compensation if reviewed and approved by the board on an annual basis”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Scravel Hill Water Co-op
EIN
93-6041555
Phone
5419261974
Address
38058 SCRAVEL HILL ROAD, ALBANY, OR 97322

Signing Officer

Name
Montie Torgeson
Title
Director
Phone
5419261974
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Montie Torgeson
Formed
1961
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Accuity LLC
Address
PO BOX 1072, ALBANY, OR 97321-0415
Preparer
Glen O Kearns CPA
Phone
5412235555
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide water services to cooperative members”

Raw XML Appendix304 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER SERVICES TO COOPERATIVE MEMBERS
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0WENDY TORGESON
IRS990/BooksInCareOfDetail/PhoneNum05419261974
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt038058 SCRAVEL HILL RD NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097322
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0288240
IRS990/CashNonInterestBearingGrp/EOYAmt0125868
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt084
IRS990/CYOtherExpensesAmt0184206
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0141842
IRS990/CYRevenuesLessExpensesAmt0-42280
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0184206
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0141926
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043550
IRS990/DepreciationDepletionGrp/TotalAmt043550
IRS990/Desc0TO PROVIDE WATER SERVICES TO COOPERATIVE MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt097266
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031850
IRS990/FeesForServicesAccountingGrp/TotalAmt031850
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03400
IRS990/FeesForServicesManagementGrp/TotalAmt03400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04150
IRS990/FeesForServicesOtherGrp/TotalAmt04150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0MONTIE TORGESON
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDY TORGESON
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM ACKER
IRS990/Form990PartVIISectionAGrp/PersonNm3LANE ECKER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLY RODRIGUES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115000
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0141926
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02869
IRS990/InsuranceGrp/TotalAmt02869
IRS990/InterestGrp/ProgramServicesAmt045516
IRS990/InterestGrp/TotalAmt045516
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01284877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01935207
IRS990/LandBldgEquipCostOrOtherBssAmt02057213
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE WATER SERVICES TO COOPERATIVE MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0937563
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01467801
IRS990/NetAssetsOrFundBalancesBOYAmt0635554
IRS990/NetAssetsOrFundBalancesEOYAmt0593274
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0495
IRS990/OccupancyGrp/ProgramServicesAmt012717
IRS990/OccupancyGrp/TotalAmt013212
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01413
IRS990/OfficeExpensesGrp/ProgramServicesAmt0485
IRS990/OfficeExpensesGrp/TotalAmt01898
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LOAN FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc3LAB FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03516
IRS990/OtherExpensesGrp/ProgramServicesAmt026750
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IRS990/OtherExpensesGrp/ProgramServicesAmt23182
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IRS990/OtherExpensesGrp/TotalAmt23516
IRS990/OtherExpensesGrp/TotalAmt33182
IRS990/OtherOrganizationDsc0COOPERATIVE
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MONTIE TORGESON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141842
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE WATER SERVICES TO COOPERATIVE MEMBERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045516
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt085815
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IRS990/PYTotalExpensesAmt085815
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IRS990/ReconcilationRevenueExpnssAmt0-42280
IRS990/RelatedEntityInd0false
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt041036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066347
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01894171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096695
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01990866
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01935207
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MONTIE TORGESON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1WENDIE TORGESON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CONTRACTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CONTRACTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MAINTENANCE SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BOOKKEEPING SERVICES
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE WATER SERVICES TO COOPERATIVE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCRAVEL HILL WATER CO-OP SCRAVEL HILL WATER CO-OP DIRECTOR SECRETARY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IF REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-09
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ReturnHeader/ReturnTs02026-02-10T19:03:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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