GEORGIA MANOR WATER ASSOCIATION

Address
PO BOX 372
FERNDALE, WA 98248
Contact
Nonprofit
EIN: 91-0837688
Year formed: 1990

Mission

DELIVERING WATER TO MORE THAN 40 PROPERTY OWNERS IN AREA
 2016
Basic features of the organization
Year of formation1990
Form of organization
AssociationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00
Number of employees0
Number of people compensated >$100k0
Number of volunteers4
Personnel
Bremer, Richard
TitleDIRECTOR
Name of key/compensated personRICHARD BREMER
Position of compensated person
Current officerTrue
Average hours per week working for org1.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.00
Collins, Mark
TitlePRESIDENT
Name of key/compensated personMARK COLLINS
Position of compensated person
Current officerTrue
Average hours per week working for org0.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.00
McKinney, Karyn
TitleDIRECTOR
Name of key/compensated personKARYN MCKINNEY
Position of compensated person
Current officerTrue
Average hours per week working for org1.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.00
Sigurdson, Alice
TitleSECRETARY
Name of key/compensated personALICE SIGURDSON
Position of compensated person
Current officerTrue
Average hours per week working for org1.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesDELIVERING WATER TO MORE THAN 40 PROPERTY OWNERS IN AREA
Program service expenses, total$47,336.00
Programs, including revenue & expenses
DELIVERING WATER TO MORE THAN 40 PROPERTY OWNERS IN AREA
Program expenses$47,336.00
Program revenue$84,707.00
Program descriptionDELIVERING WATER TO MORE THAN 40 PROPERTY OWNERS IN AREA
Financial data
Revenue
Total revenue$84,707.00
Investment income, current yr$11.00
Total revenue from grants, etc., current yr$0.00
Total unrelated business revenue$0.00
Other revenue, current yr$0.00
Net unrelated business taxable revenue$0.00
Program service revenue (total)$84,696.00
Gross receipts$84,707.00
Other types of revenue
Income from dividends, interest, and similar investments$11.00
Expense categories (totals)
Total functional expenses: sum of all$47,336.00
Total functional expenses: program service $47,336.00
Total functional expenses: management and general$0.00
Total functional expenses: fundraising$0.00
Fees for services
Fundraising service fees (total)$0.00
Assets and liabilities
Total assets$565,213.00
Total assets, beginning of year$530,861.00
Total liabilities$225,627.00
Total liabilities, beginning of year$228,646.00
Unrestricted net assets, end of yr$339,586.00
Net assets$339,586.00
Net assets, beginning of year$302,215.00
Cash: non-interest bearing$123,254.00
Cash: non-interest bearing, beginning of year$75,843.00
Other financial variables
Revenue less expenses$37,371.00
Accounts receivable, net$6,219.00
Secured mortgages and notes payable$225,627.00
Total net assets or fund balances$339,586.00
Depreciation, depletion, amortization$18,190.00
Governance and accountability
Number of voting members4
Number of independent voting members4
Accrual accountingTrue
Tax year start date2016-01-01
Tax year end date2016-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990
Date e-filing submitted2017-11-13
IRS schema version2016v3.0
Filing identifier201722579349301477
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