{"success":true,"data":{"_id":911127836,"filings":[{"Organization":{"value":null,"Person":["CONNIE STROUD","EVERETT TIMMRECK","BILL MORAN","CAMERON SVENSON","LINDA SWOYER"],"Title":["BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOOKKEEPER"],"Hours":[5.0,10.0,2.0,2.0,10.0],"Total Compensation":[2580,2115,0,0,0],"Direct compensation":[2580,2115,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To reliably provide potable water to approximately 175 water service areas which are primarily residential in nature.","year":2021,"name":"CARROLLS WATER ASSOCIATION","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EVERETT TIMMRECK","year_formation":null,"state_legal_domicile":"WA","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO BOX 78, CARROLLS, WA, 98609, USA","city":"CARROLLS","state":"WA","country":"USA","zip_code":98609},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":226034,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":225962,"Total revenue":225962,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":72,"Investment income total":72,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":166035,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17689,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":15720,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1969},"Other expenses":{"value":148346,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":4825,"Advertising":0,"Office expenses":6973,"Information technology":0,"Royalties":0,"Occupancy":12253,"Travel":0,"Conferences and meetings":0,"Interest":7917,"Payments to affiliates":0,"Depreciation and depletion":43779,"Insurance":4110,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":68489,"COGS":66361,"DUES & SUBSCRIPTIONS":1976,"AUTO EXPENSE":152},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":141393,"Management And General Expenses":24642,"Fundraising Expenses":0}},"Assets":{"value":445510,"Non-interest bearing cash":0,"Savings and temp cash investments":315797,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":129713,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":151597,"Sum of Total Liabilities":0,"Accounts payable, accrued":39,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":151558,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":293913,"Net assets without donor restriction":293913,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.851585509079411,"percentile":0.695984146036912},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.26544236707751934,"percentile":0.8123445613621759},"Liabilities to Assets Ratio":{"score":0.34027743484994727,"percentile":0.18568767995175614},"Operating Reserve Ratio":{"score":2.683229439575993,"percentile":0.6877453261844216},"Officer Compensation Ratio":{"score":0.028277170476104434,"percentile":0.868962714897387},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7500018712375689,"percentile":0.9169671603155198}},"source_xml":"202241299349302374_public.xml"},{"Organization":{"value":null,"Person":["LINDA SWOYER","EVERETT TIMMRECK","CONNIE STROUD","BILL MORAN","CAMERON SVENSON"],"Title":["BOOKKEEPER","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[8.0,5.0,4.0,1.0,1.0],"Total Compensation":[9881,6064,2913,0,0],"Direct compensation":[9881,6064,2913,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To reliably provide potable water to approximately 175 water service areas which are primarily residential in nature.","year":2022,"name":"CARROLLS WATER ASSOCIATION","phone":null,"website":"HTTPS://CARROLLSWATER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EVERETT TIMMRECK","year_formation":null,"state_legal_domicile":"WA","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 78, CARROLLS, WA, 98609, USA","city":"CARROLLS","state":"WA","country":"USA","zip_code":98609},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":276733,"Contributions":{"value":64833,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":64833,"Related organizations":0},"Program revenue":{"value":211750,"Total revenue":211750,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":150,"Investment income total":150,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":257239,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":44249,"Current officers":18858,"Disqualified persons":0,"Other salaries and wages":20861,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4530},"Other expenses":{"value":212990,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2759,"Advertising":0,"Office expenses":5144,"Information technology":0,"Royalties":0,"Occupancy":16116,"Travel":0,"Conferences and meetings":0,"Interest":15034,"Payments to affiliates":0,"Depreciation and depletion":43863,"Insurance":9883,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":120181,"COGS":117176,"DUES & SUBSCRIPTIONS":2297,"AUTO EXPENSE":508,"MISC":200},"All other expenses":10},"Functional Expenses":{"value":null,"Program Service Expenses":207216,"Management And General Expenses":50023,"Fundraising Expenses":0}},"Assets":{"value":627809,"Non-interest bearing cash":1,"Savings and temp cash investments":286720,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":339371,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":1717,"Other assets":0},"Liabilities":{"value":314402,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":314402,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":313407,"Net assets without donor restriction":313407,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8055388179863862,"percentile":0.6324923670579137},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07044335153378889,"percentile":0.5682136532673118},"Liabilities to Assets Ratio":{"score":0.5007924384645649,"percentile":0.13528090909537832},"Operating Reserve Ratio":{"score":2.4405669435816497,"percentile":0.6656929235110773},"Officer Compensation Ratio":{"score":0.0733092571499656,"percentile":0.6511533068593786},"Program Expense Growth":{"score":0.8916120926309992,"percentile":0.9803989028287037},"Revenue Growth":{"score":0.17081303612842932,"percentile":0.8714103695814859},"Asset Growth":{"score":0.23302136994488573,"percentile":0.8771731850185053},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.719007358657911,"percentile":0.8783139211536396}},"source_xml":"202341709349300924_public.xml"},{"Organization":{"value":null,"Person":["BILL MORAN","SCOTT SPARMAN","TYSON RUFF","CAMERON SVENSON","RYAN WALTERS","LINDA SWOYER"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE PRESIDENT","TREASURER"],"Hours":[1.0,1.0,1.0,5.0,5.0,8.0],"Total Compensation":[0,0,0,0,0,8269],"Direct compensation":[0,0,0,0,0,8269],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To reliably provide potable water to approximately 175 water service areas which are primarily residential in nature.","year":2024,"name":"CARROLLS WATER ASSOCIATION","phone":3607477869,"website":"HTTPS://CARROLLSWATER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA SWOYER","year_formation":2018,"state_legal_domicile":"WA","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 78, CARROLLS, WA, 98609, USA","city":"CARROLLS","state":"WA","country":"USA","zip_code":98609},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":256946,"Contributions":{"value":9534,"Other contributions":9534,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":246714,"Total revenue":246714,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":698,"Investment income total":698,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":243541,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":87548,"Current officers":8269,"Disqualified persons":0,"Other salaries and wages":70256,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9023},"Other expenses":{"value":155993,"Management services":0,"Legal":0,"Accounting":3715,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6494,"Information technology":0,"Royalties":0,"Occupancy":13443,"Travel":0,"Conferences and meetings":0,"Interest":14404,"Payments to affiliates":0,"Depreciation and depletion":24488,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":86020,"SUPPLIES, MATERIALS":25984,"WATER MANAGER":25467,"REPAIR & MAINTENANCE":21817,"STATE EXCISE TAX":12752},"All other expenses":7429},"Functional Expenses":{"value":null,"Program Service Expenses":148718,"Management And General Expenses":94823,"Fundraising Expenses":0}},"Assets":{"value":611907,"Non-interest bearing cash":25584,"Savings and temp cash investments":172225,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":412560,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1538},"Liabilities":{"value":273377,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":273377,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":338530,"Net assets without donor restriction":338530,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6106487203386699,"percentile":0.4988423706830577},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05217049496781425,"percentile":0.5297827716058051},"Liabilities to Assets Ratio":{"score":0.4467623347992424,"percentile":0.1502760011339931},"Operating Reserve Ratio":{"score":2.5125420360432122,"percentile":0.6724995599462357},"Officer Compensation Ratio":{"score":0.03395321526970818,"percentile":0.8388862380204215},"Program Expense Growth":{"score":0.24254297689492124,"percentile":0.8346213927837252},"Revenue Growth":{"score":0.06245554501807836,"percentile":0.6551614275063545},"Asset Growth":{"score":0.11089440197586459,"percentile":0.7085726333236796},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6423317005285234,"percentile":0.7223722662844027}},"source_xml":"202531969349302838_public.xml"},{"Organization":{"value":null,"Person":["EVERETT TIMMRECK","VELIA HORROCKS","BILL MORAN","DEE O'NEIL","CONNIE STROUD","CAMERON SVENSON","MICHAEL YOUNG"],"Title":["PRESIDENT","BOOKKEEPER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[10.0,10.0,2.0,2.0,5.0,2.0,2.0],"Total Compensation":[2390,4860,0,0,1850,0,593],"Direct compensation":[2390,4860,0,0,1850,0,593],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To reliably provide potable water to approximately 175 water service areas which are primarily residential in nature.","year":2020,"name":"CARROLLS WATER ASSOCIATION","phone":null,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 78, CARROLLS, WA, 98609, USA","city":"CARROLLS","state":"WA","country":"USA","zip_code":98609},"Governance":{"value":null,"501c3 determination":false,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":197042,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":197021,"Total revenue":197021,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21,"Investment income total":21,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":199391,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":7927,"Fundraising professional":0,"Fees to independent contractors":7927},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15432,"Current officers":15432,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":176032,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":14714,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":161318,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":399076,"Non-interest bearing cash":0,"Savings and temp cash investments":225584,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":173492},"Liabilities":{"value":165162,"Sum of Total Liabilities":165162,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":233914,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.011921316267597772,"percentile":0.35592199938084396},"Liabilities to Assets Ratio":{"score":0.41386101895378324,"percentile":0.16024985538310776},"Operating Reserve Ratio":{"score":2.0014744898215064,"percentile":0.6162836262208586},"Officer Compensation Ratio":{"score":0.04861302666619857,"percentile":0.7636703821694936},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4313724130951658,"percentile":0.17554735307275462}},"source_xml":"202121169349200817_public.xml"},{"Organization":{"value":null,"Person":["BILL MORAN","CONNIE STROUD","EVERETT TIMMRECK","LINDA SWOYER","CAMERON SVENSON"],"Title":["BOARD MEMBER","BOARD MEMBER","PAST PRESIDENT","TREASURER","PRESIDENT"],"Hours":[1.0,4.0,5.0,8.0,5.0],"Total Compensation":[0,1250,4438,11630,0],"Direct compensation":[0,1250,4438,11630,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To reliably provide potable water to approximately 175 water service areas which are primarily residential in nature.","year":2023,"name":"CARROLLS WATER ASSOCIATION","phone":3607477869,"website":"HTTPS://CARROLLSWATER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA SWOYER","year_formation":2018,"state_legal_domicile":"WA","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 78, CARROLLS, WA, 98609, USA","city":"CARROLLS","state":"WA","country":"USA","zip_code":98609},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":257957,"Contributions":{"value":35695,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":35695,"Related organizations":0},"Program revenue":{"value":221492,"Total revenue":221492,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":770,"Investment income total":770,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":246239,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":74151,"Current officers":17318,"Disqualified persons":0,"Other salaries and wages":49312,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":7521},"Other expenses":{"value":172088,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":91251,"Advertising":0,"Office expenses":4789,"Information technology":0,"Royalties":0,"Occupancy":14275,"Travel":0,"Conferences and meetings":0,"Interest":15439,"Payments to affiliates":0,"Depreciation and depletion":36471,"Insurance":6311,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3552,"LICENSE, FEES AND SUBSC":1903,"AUTO EXPENSE":1649},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":165471,"Management And General Expenses":80768,"Fundraising Expenses":0}},"Assets":{"value":619527,"Non-interest bearing cash":-8,"Savings and temp cash investments":284587,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":333313,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1635},"Liabilities":{"value":294402,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":294402,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":325125,"Net assets without donor restriction":325125,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6719934697590553,"percentile":0.5221083434703101},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04542617568044287,"percentile":0.5145995896613575},"Liabilities to Assets Ratio":{"score":0.47520447050733866,"percentile":0.1422057230598804},"Operating Reserve Ratio":{"score":2.515958073254034,"percentile":0.6728317980121897},"Officer Compensation Ratio":{"score":0.07033004519998863,"percentile":0.663616512832184},"Program Expense Growth":{"score":0.437469654528478,"percentile":0.9146080423238712},"Revenue Growth":{"score":0.09749521281816227,"percentile":0.7581749630653686},"Asset Growth":{"score":0.1613161484988446,"percentile":0.7991371602827948},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6591723691863207,"percentile":0.7638290906916531}},"source_xml":"202442479349301579_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["BILL MORAN","SCOTT SPARMAN","TYSON RUFF","CAMERON SVENSON","RYAN WALTERS","LINDA SWOYER"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE PRESIDENT","TREASURER"],"Hours":[1.0,1.0,1.0,5.0,5.0,8.0],"Total Compensation":[0,0,0,0,0,8269],"Direct compensation":[0,0,0,0,0,8269],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To reliably provide potable water to approximately 175 water service areas which are primarily residential in nature.","year":2024,"name":"CARROLLS WATER ASSOCIATION","phone":3607477869,"website":"HTTPS://CARROLLSWATER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA SWOYER","year_formation":2018,"state_legal_domicile":"WA","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 78, CARROLLS, WA, 98609, USA","city":"CARROLLS","state":"WA","country":"USA","zip_code":98609},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":256946,"Contributions":{"value":9534,"Other contributions":9534,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":246714,"Total revenue":246714,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":698,"Investment income total":698,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":243541,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":87548,"Current officers":8269,"Disqualified persons":0,"Other salaries and wages":70256,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9023},"Other expenses":{"value":155993,"Management services":0,"Legal":0,"Accounting":3715,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6494,"Information technology":0,"Royalties":0,"Occupancy":13443,"Travel":0,"Conferences and meetings":0,"Interest":14404,"Payments to affiliates":0,"Depreciation and depletion":24488,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":86020,"SUPPLIES, MATERIALS":25984,"WATER MANAGER":25467,"REPAIR & MAINTENANCE":21817,"STATE EXCISE TAX":12752},"All other expenses":7429},"Functional Expenses":{"value":null,"Program Service Expenses":148718,"Management And General Expenses":94823,"Fundraising Expenses":0}},"Assets":{"value":611907,"Non-interest bearing cash":25584,"Savings and temp cash investments":172225,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":412560,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1538},"Liabilities":{"value":273377,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":273377,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":338530,"Net assets without donor restriction":338530,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6106487203386699,"percentile":0.4988423706830577},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05217049496781425,"percentile":0.5297827716058051},"Liabilities to Assets Ratio":{"score":0.4467623347992424,"percentile":0.1502760011339931},"Operating Reserve Ratio":{"score":2.5125420360432122,"percentile":0.6724995599462357},"Officer Compensation Ratio":{"score":0.03395321526970818,"percentile":0.8388862380204215},"Program Expense Growth":{"score":0.24254297689492124,"percentile":0.8346213927837252},"Revenue Growth":{"score":0.06245554501807836,"percentile":0.6551614275063545},"Asset Growth":{"score":0.11089440197586459,"percentile":0.7085726333236796},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6423317005285234,"percentile":0.7223722662844027}},"source_xml":"202531969349302838_public.xml"},"sector":"Environment and Animals","donation_categories":[],"zakat_policy":null},"error":null}