2025-08-26T10:22:19-04:00 2024-12-31 PAULY ROGERS AND CO PC 12700 SW 72ND AVE TIGARD OR 97223 990 2024-01-01 930766082 CROOKED RIVER RANCH WATER COMPANY % MARK SCHNEIDER CROO PO BOX 2319 TERREBONNE OR 97760 MARK SCHNEIDER PRESIDENT 2025-03-28 true true ROY R ROGERS P00029120 5036202632 2025-08-26 2024 2025-03-06 01:10:19Z MARK SCHNEIDER PO BOX 2319 TERREBONNE OR 97760 1362788 false X X 1977 OR THE COMPANY DISTRIBUTES WATER TO PROPERTY OWNERS OF CROOKED RIVER RANCH, OREGON. ALL SALES ARE MADE TO PROPERTY OWNERS. 1,625 MEMBERS 5 5 8 5 0 0 0 1030727 1316674 470 277 44759 45837 1075956 1362788 0 0 448591 516843 0 0 983856 920585 1432447 1437428 -356491 -74640 7113611 6946339 4274734 4182102 2838877 2764237 THE COMPANY DISTRIBUTES WATER TO PROPERTY OWNERS OF CROOKED RIVER RANCH, OREGON. ALL SALES ARE MADE TO PROPERTY OWNERS. 1,625 MEMBERS false false SALES OF METERED WATER TO 1,625 MEMBERS false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 8 true false false false false false false false 1292297 70491 false false false X 5 5 false false false false true true false true true false false true false false false false false false X JULIE RASOR 5419231041 PO BOX 2319 TERREBONNE OR 97760 X MARK SCHNEIDER PRESIDENT 1.86 0.00 X X 0 0 0 CARINA SOUBIEA SECRETARYTREASURER 1.86 0.00 X X 0 0 0 BETH GATCHELL VICE PRESIDENT 1.86 0.00 X X 0 0 0 TODD HILL DIRECTOR 1.86 0.00 X 0 0 0 KENT INMAN DIRECTOR 1.86 0.00 X 0 0 0 0 0 0 0 false false false WATER SALES 221000 1292297 1292297 CONNECTION FEES 221000 24377 24377 1316674 277 277 40800 40800 40800 40800 0 MISCELLANEOUS 900099 5037 5037 5037 1362788 1321711 0 41077 X 406833 76554 33456 31551 64938 1145 46509 10213 34915 3197 80301 372300 35683 POWER 120085 112658 7427 REPAIRS AND MAINTENANCE 47981 47981 MISCELLANEOUS 44075 44075 WATER QUALITY TEST 4489 4489 23203 1437428 0 0 0 247946 380865 1200 2060 11134167 4570753 6864465 6563414 7113611 6946339 439 4273534 4178888 1200 2775 4274734 4182102 X 2838877 2764237 2838877 2764237 7113611 6946339 -74640 0 X false true X true false 141331 141331 231125 152081 79044 827433 495654 331779 9934278 3923018 6011260 6563414 CUSTOMER DEPOSITS 2775 2775 X 1362788 1362788 1362788 1437428 1437428 1437428 Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) REGARDING UNCERTAIN TAX POSITIONS, THE COMPANY WILL RECOGNIZE IN ITS FINANCIAL STATEMENTS THE BENEFIT OF A TAX POSITION WHEN IT BELIEVES THAT TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. FOR AN EXEMPT ORGANIZATION, UNCERTAIN TAX POSITIONS COULD RESULT FROM UNRELATED BUSINESS INCOME ACTIVITIES OR ACTIONS THAT JEOPARDIZE ITS STATUS AS TAX-EXEMPT, SUCH AS POLITICAL ACTIVITY, SUBSTANTIAL LOBBYING EXPENDITURES OR EXCESSIVE UNRELATED BUSINESS ACTIVITIES. THE COMPANY HAS CONCLUDED THAT IT HAD NO UNRECOGNIZED INCOME TAX BENEFITS AT JANUARY 1, 2024, OR DECEMBER 31, 2024, AND IT HAS NO TAX POSITIONS FOR WHICH IT ESTIMATES A SIGNIFICANT CHANGE OVER THE NEXT 12 MONTHS. Members or stockholder classes and rights Part VI line 6 ALL PROPERTY OWNERS RECEIVING METERED WATER SERVICES ARE CONSIDERED MEMBERS. Member election for additional members Part VI line 7a MEMBERS VOTE TO ELECT GOVERNING BOARD. Form 990 governing body review Part VI line 11 TO BE REVIEWED AT BOARD MEETING FOLLOWING COMPLETION OF 990. Governing documents etc available to public Part VI line 19 ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. List of other fees for services expenses Part IX line 11g CONTRACT SERVICES - $64,938 List of other expenses Part IX line 24e DOUBLE CHECK-VALVE BACKFLOW PRGM - $370 DUES & SUBSCRIPTIONS - $3,826 LICENSES & FEES - $2,329 PROPERTY TAX - $822 OTHER SUPPLIES & POSTAGE: 10,184 CHEMICALS/TREATMENT EXPENSE - $967 SMALL TOOLS - $2,534 EQUIPMENT RENTAL - $2,171