2024-11-14T17:08:15-05:00 2023-12-31 911566381 FINNEY NEILL & COMPANY PS 9757 GREENWOOD AVE N SEATTLE WA 98103 990 2023-01-01 237091727 SALLAL WATER ASSOCIATION SALL 4258883650 PO BOX 378 NORTH BEND WA 98045 DENISE SMUTNY PRESIDENT 4258883650 2024-11-13 true true JOSHUA J BREILING CPA P01286663 2062989811 2024-11-13 2023 2024-10-15 13:58:12Z DENISE SMUTNY PO BOX 378 NORTH BEND WA 98045 4878478 false X SALLAL.COM X 1969 WA PROVIDE POTABLE WATER TO MEMBERSHIP 7 7 8 0 0 2145619 2260086 97342 172544 700 2776 2243661 2435406 0 0 752145 879334 0 0 1603120 2042092 2355265 2921426 -111604 -486020 28621179 28240435 9034833 8739959 19586346 19500476 PROVIDE POTABLE WATER TO MEMBERSHIP false false THE ORGANIZATION PROVIDED WATER AND RELATED SERVICES TO APPROXIMATELY 2,039 OF ITS 2,107 MEMBERS DURING THE YEAR. false false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 12 0 8 true false false false false false 2253576 253134 false false false X 7 7 false false false false true true true true false false false true true false false true true true true false WA X DEVIN METTLER 4258883650 PO BOX 378 NORTH BEND WA 98045 KRISTINA PARKER DIR FINANCE 40.00 X 177299 0 39745 DENNY SCOTT WATER SUPERI 40.00 X 141317 0 42191 LARRY BERGMAN WATER OPERAT 40.00 X 122688 0 30898 DENISE SMUTNY PRESIDENT 3.50 X X 4000 0 0 DAYLIN BAKER VICE PRESIDE 3.50 X X 1900 0 0 DONALD WISE TREASURER 3.50 X X 500 0 0 JOYCE HIBMA TREASURER (E 3.50 X X 1300 0 0 ERIC OBRIEN SECRETARY 3.50 X X 2100 0 0 RICH FORMISANO SECRETARY; T 3.50 X X 2100 0 0 SHAWN MCKONE TRUSTEE 3.50 X 2100 0 0 LAWRENCE COSTELLO TRUSTEE 3.50 X 2100 0 0 457404 112834 3 false true false GRAY & OSBORNE INC 1130 RAINIER AVE SOUTH 300 SEATTLE WA 98144 ENGINEERING 138495 JONSON & JONSON PS 2701 FIRST AVE 350 SEATTLE WA 98121 LEGAL 129752 LEGACY 8102 SKANSIE AVE GIG HARBOR WA 983327345 CONSTRUCTION 122173 FURY SITE WORKS INC PO BOX 2118 NORTH BEND WA 98045 CONSTRUCTION 102672 4 WATER DISTRIBUTION 221000 2201411 2201411 WATER CONNECTION 221000 52165 52165 SYSTEM MANAGEMENT 221000 6510 6510 2260086 243568 243568 2355571 16477 2420451 22621 -64880 -6144 -71024 -6144 -64880 MISCELLANEOUS REVENUE 221000 2776 2776 2776 2435406 2256718 178688 232406 449014 26191 106904 64819 136262 30000 80779 115269 4183 330156 774334 126942 SYSTEM MAINTENANCE 292102 UTILITIES 118505 BUSINESS TAXES 27678 PERMITS 5882 2921426 0 0 0 906349 747581 6023833 8188372 191884 160899 19946 11504 28574597 10011092 18594464 18563505 2866312 548302 18391 20272 28621179 28240435 735524 280092 8299309 8459867 9034833 8739959 X 12774700 12942916 6811646 6557560 19586346 19500476 28621179 28240435 X -486020 84441 315709 X false true X true true true 315829 315829 6235771 263239 5972532 385337 257280 128057 21637660 9490573 12147087 18563505 X 2519847 84441 84441 2435406 2435406 2921426 2921426 2921426 SCHEDULE D, PAGE 3, PART X THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION ADOPTED ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED SALLAL WATER ASSOCIATION'S TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022. THE ASSOCIATION FILES AN EXEMPT ORGANIZATION TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES BEFORE 2020. X false false false KRISTINA PARKER DIR FINANCE & ADMIN 169539 7760 12048 27697 217044 DENNY SCOTT WATER SUPERINTENDENT 133817 7500 10705 31486 183508 LARRY BERGMAN WATER OPERATOR 115188 7500 9215 21683 153586 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS AN ASSOCIATION FORMED TO PROVIDE WATER SERVICE TO ITS MEMBERS. THE MEMBERS ELECT THE GOVERNING BODY AND HAVE AUTHORITY OVER THE BY-LAWS. MEMBERS MAY OWN MORE THAN ONE MEMBERSHIP PROPERTY, HOWEVER, EACH MEMBER IS ENTITLED TO ONLY ONE VOTE. FORM 990, PAGE 6, PART VI, LINE 7A TRUSTEES OF THE ASSOCIATION ARE ELECTED BY MEMBERS AT THE ANNUAL MEETING. MEMBERS HAVE AUTHORITY OVER CHANGES IN THE ASSOCIATION'S BY-LAWS. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS HAVE AUTHORITY OVER CHANGES IN THE ASSOCIATION'S BY-LAWS. FORM 990, PAGE 6, PART VI, LINE 8B THE BYLAWS DO NOT DELEGATE AUTHORITY TO ANY COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL COMPENSATION OF THE GENERAL MANAGER (AND OTHER KEY EMPLOYEES) IS DETERMINED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B ALL KEY EMPLOYEES COMPENSATION IS REVIEWED BY THE GENERAL MANAGER. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMETNS ARE MADE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE PROVIDED TO MEMBERS BY MAIL IN THE ANNUAL MEETING NOTICE. FORM 990, PART XI, LINE 9 MEMBERSHIP CERTIFICATES SOLD 168,216 CONTR. IN AID OF CONSTRUCTION 147,493 TOTAL 315,709