Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 93-6088847 • 501(c)12 • Amity, OR
Profile
Domestic Rural Water Service
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$4,691,252
Down $97,876 (-2.0%) from 2024
Liabilities
Down$756,128
Down $67,515 (-8.2%) from 2024
Net Assets
Down$3,935,124
Down $30,361 (-0.8%) from 2024
Revenue
Down$838,699
Down $228,080 (-21%) from 2024
Expenses
Up$869,178
Up $5,831 (+0.7%) from 2024
Net Income
Down-$30,479
Down $233,911 (-115%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Domestic Rural Water Service
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,363,561 | $3,002,969 | ▼ $360,592 |
| Savings and Temporary Cash Investments | $915,520 | $1,220,366 | ▲ $304,846 |
| Cash and Non-Interest-Bearing Accounts | $276,058 | $238,907 | ▼ $37,151 |
| Accounts Receivable | $99,293 | $103,629 | ▲ $4,336 |
| Inventories for Sale or Use | $58,927 | $51,891 | ▼ $7,036 |
| Prepaid Expenses and Deferred Charges | $27,625 | $23,118 | ▼ $4,507 |
| 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 | - |
| Total Assets | $4,789,128 | $4,691,252 | ▼ $97,876 |
| Other Assets Total | $48,144 | $50,372 | ▲ $2,228 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $795,217 | $730,416 | ▼ $64,801 |
| Accounts Payable and Accrued Expenses | $23,320 | $20,338 | ▼ $2,982 |
| Other Liabilities | $5,106 | $5,374 | ▲ $268 |
| Total Liabilities | $823,643 | $756,128 | ▼ $67,515 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,965,485 | $3,935,124 | ▼ $30,361 |
| Total Net Assets Fund Balance | $3,965,485 | $3,935,124 | ▼ $30,361 |
| Total Liabilities and Net Assets / Fund Balance | $4,789,128 | $4,691,252 | ▼ $97,876 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,735,847 | $2,670,329 | $4,406,176 |
| Buildings | $1,233,352 | $283,370 | $1,516,722 |
| Equipment | $-46,299 | $139,619 | $93,320 |
| Leasehold Improvements | $79,344 | $1,137 | $80,481 |
| Land | $725 | - | $725 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelli Hansen | Sec./treasurer | FT | $48,962 | $48,962 |
| Name | Title |
|---|---|
| Dave Coelho | President |
| Bruce Ruddenklau | Vice President |
| D Ray Johnson | Director |
| Dean Dodson | Director |
| Tim Tompkins | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $580,715 |
| Salaries, Compensation, and Employee Benefits | $288,463 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $110,121 | $85,528 | - | $195,649 |
| Depreciation Depletion | $154,728 | $6,629 | - | $161,357 |
| Office Expenses | $7,620 | $43,183 | - | $50,803 |
| Current Officers, Directors, Trustees, and Key Employees | - | $48,962 | - | $48,962 |
| Interest | $42,169 | - | - | $42,169 |
| Payroll Taxes | $10,218 | $12,117 | - | $22,335 |
| Other Employee Benefits | $16,295 | $5,222 | - | $21,517 |
| Insurance | $7,369 | $13,124 | - | $20,493 |
| Fees for Services Accounting | - | $12,408 | - | $12,408 |
| Fees for Services Legal | - | $5,941 | - | $5,941 |
| Other Expenses | $4,695 | $831 | - | $5,526 |
| All Other Expenses | $1,352 | $1,142 | - | $2,494 |
| Total Functional Expenses | $571,792 | $297,386 | $0 | $869,178 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Security Deposits | $5,374 |
“Customers who purchase water become members of the association. An exception exists in which members who are landlords rent their property and the lessee pays the association directly. Initial membership requires a connection and hook-up fee. Water sales are based on consumption. The base fee includes 3,000 gallons of usage. Then, after that, for every 1,000 gallons used there is an increasing rate scale.”
“At a regular monthly meeting, the board of directors reviews a draft of the 990 with the cpa who prepared it. Upon approval of the board, the 990 is signed by the president of the board or general manager, and then filed.”
“Each director, officer, and member of the committee with governing board delegated powers shall annually, either orally or in writing, affirm that such person:1. Has received a copy of the conflict-of-interest policy.2. Has read and understands the policy.3. Has agreed to comply with the policy, and4. Understands the organization is tax-exempt, and in order to maintain its federal tax-exemption, it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.form 990, part vi, line 13 - whistleblower policydue to the small number of staff (less than 10), the board of directors has determined that there is no need for a whistleblower policy.”
“The board of directors sets the compensation of the general manager based on other water associations in the region. Since the organization is member-based, the compensation is typically lower than other organizations that are not member-owned.”
“The organization has no other key employees or officers.”
“Paper copies are provided upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23320 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20338 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 99293 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 103629 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DOMESTIC RURAL WATER SERVICE |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1142 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1352 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2494 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kelli Hansen |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5038357221 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11475 W Perrydale Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Amity |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 276058 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 238907 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48962 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48962 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -278392 |
| IRS990/CYOtherExpensesAmt | 0 | 580715 |
| IRS990/CYOtherRevenueAmt | 0 | 7670 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1109421 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30479 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 288463 |
| IRS990/CYTotalExpensesAmt | 0 | 869178 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 838699 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6629 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 154728 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 161357 |
| IRS990/Desc | 0 | DOMESTIC RURAL WATER SERVICE |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 571792 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12408 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12408 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5941 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5941 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLI HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE COELHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEAN DODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | D RAY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE RUDDENKLAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM TOMPKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SEC./TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -326801 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6000 |
| IRS990/GrossReceiptsAmt | 0 | 1171500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13124 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7369 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20493 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 42169 |
| IRS990/InterestGrp/TotalAmt | 0 | 42169 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 58927 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 51891 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48409 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48409 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3094455 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3363561 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3002969 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6097424 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 332801 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DOMESTIC RURAL WATER SERVICE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 795217 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 730416 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3965485 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3935124 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -326801 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -326801 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 118 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3965485 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3935124 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43183 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7620 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50803 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 48144 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50372 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5222 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16295 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21517 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EASEMENTS/RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47855 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14444 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4695 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 159516 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96293 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23715 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5526 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5106 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5374 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PATRONAGE DIVIDEND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7670 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7670 |
| IRS990/OtherRevenueTotalAmt | 0 | 7670 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85528 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 110121 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 195649 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12117 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10218 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22335 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27625 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23118 |
| IRS990/PrincipalOfficerNm | 0 | DAVE COELHO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOOK UP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS REIMB. |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7954 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31184 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1070283 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1070283 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27644 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 584431 |
| IRS990/PYOtherRevenueAmt | 0 | 8286 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1030849 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 203432 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 278916 |
| IRS990/PYTotalExpensesAmt | 0 | 863347 |
| IRS990/PYTotalRevenueAmt | 0 | 1066779 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30479 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 915520 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1220366 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1233352 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 283370 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1516722 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -46299 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 139619 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 93320 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 725 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 725 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 79344 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1137 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 80481 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1735847 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2670329 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4406176 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5374 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3002969 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5374 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CUSTOMERS WHO PURCHASE WATER BECOME MEMBERS OF THE ASSOCIATION. AN EXCEPTION EXISTS IN WHICH MEMBERS WHO ARE LANDLORDS RENT THEIR PROPERTY AND THE LESSEE PAYS THE ASSOCIATION DIRECTLY. INITIAL MEMBERSHIP REQUIRES A CONNECTION AND HOOK-UP FEE. WATER SALES ARE BASED ON CONSUMPTION. THE BASE FEE INCLUDES 3,000 GALLONS OF USAGE. THEN, AFTER THAT, FOR EVERY 1,000 GALLONS USED THERE IS AN INCREASING RATE SCALE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT A REGULAR MONTHLY MEETING, THE BOARD OF DIRECTORS REVIEWS A DRAFT OF THE 990 WITH THE CPA WHO PREPARED IT. UPON APPROVAL OF THE BOARD, THE 990 IS SIGNED BY THE PRESIDENT OF THE BOARD OR GENERAL MANAGER, AND THEN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH DIRECTOR, OFFICER, AND MEMBER OF THE COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY, EITHER ORALLY OR IN WRITING, AFFIRM THAT SUCH PERSON:1. HAS RECEIVED A COPY OF THE CONFLICT-OF-INTEREST POLICY.2. HAS READ AND UNDERSTANDS THE POLICY.3. HAS AGREED TO COMPLY WITH THE POLICY, AND4. UNDERSTANDS THE ORGANIZATION IS TAX-EXEMPT, AND IN ORDER TO MAINTAIN ITS FEDERAL TAX-EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.FORM 990, PART VI, LINE 13 - WHISTLEBLOWER POLICYDUE TO THE SMALL NUMBER OF STAFF (LESS THAN 10), THE BOARD OF DIRECTORS HAS DETERMINED THAT THERE IS NO NEED FOR A WHISTLEBLOWER POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS SETS THE COMPENSATION OF THE GENERAL MANAGER BASED ON OTHER WATER ASSOCIATIONS IN THE REGION. SINCE THE ORGANIZATION IS MEMBER-BASED, THE COMPENSATION IS TYPICALLY LOWER THAN OTHER ORGANIZATIONS THAT ARE NOT MEMBER-OWNED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS NO OTHER KEY EMPLOYEES OR OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PAPER COPIES ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4789128 |
| IRS990/TotalAssetsEOYAmt | 0 | 4691252 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4789128 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4691252 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 297386 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 571792 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 869178 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 823643 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 756128 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 823643 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 756128 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3965485 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3935124 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 571792 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1109421 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48962 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 48409 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 790290 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 838699 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4789128 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4691252 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11475 W PERRYDALE RD |
| IRS990/USAddress/CityNm | 0 | AMITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97101 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVE COELHO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PERRYDALE DOMESTIC WATER ASSOCATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PERR |
| ReturnHeader/Filer/EIN | 0 | 936088847 |
| ReturnHeader/Filer/PhoneNum | 0 | 5038357221 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11475 W PERRYDALE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AMITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97101 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 883575102 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bagley & Company LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1449 Liberty St SE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Salem |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97302 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5035851330 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAMELA K MEYERS |
| ReturnHeader/ReturnTs | 0 | 2025-09-25T12:08:59-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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