2024-08-05T10:45:13-07:00 2023-07-31 911138438 LEFFEL OTIS & WARWICK PS 513 SIXTH STREET DAVENPORT WA 99122 990 2022-08-01 910721100 DUCK LAKE WATER ASSOCIATION INC DUCK 5098264623 PO BOX 1624 OMAK WA 98841 FLOYD COVEY President 2024-08-05 true true Justin Hunt P02276448 5097253251 2022 2024-08-08 14:25:15Z X FLOYD COVEY PO BOX 1624 OMAK WA 988411624 1182736 false X N/A X 1960 WA DELIVERY OF DOMESTIC WATER TO MEMBERS AT THE LOWEST POSSIBLE COST AS WELL AS MAINTAINING THE WATER SYSTEM TO INSURE THAT ALL REQUIRED WATER QUALITY & SAFETY STANDARDS MANDATED BY THE VARIOUS STATE & LOCAL AUTHORITIES ARE COMPLIED WITH. 5 5 0 0 1028331 111416 154169 228 236 0 111644 1182736 0 0 22467 29242 0 0 67432 95009 89899 124251 21745 1058485 786784 1918421 15338 18242 771446 1900179 DELIVERY OF DOMESTIC WATER TO MEMBERS AT THE LOWEST POSSIBLE COST AS WELL AS MAINTAINING THE WATER SYSTEM TO INSURE THAT ALL REQUIRED WATER QUALITY & SAFETY STANDARDS MANDATED BY THE VARIOUS STATE & LOCAL AUTHORITIES ARE COMPLIED WITH. false false 116214 154405 THE ORGANIZATION PROVIDED LOW COST DOMESTIC WATER TO THE MEMBERS WITHOUT INCREASING MEMBERSHIP ASSESSMENTS. IT COMPLIED WITH ALL WATER SAFETY AND TESTING REQUIREMENTS AS REQUIRED BY LAW IN ORDER TO PROVIDE SAFE DOMESTIC WATER TO THE MEMBERS. IMPROVEMENTS AND MAINTENANCE TO THE WATER SYSTEM WERE MADE DURING THE YEAR AS PART OF A LONG TERM PROGRAM TO KEEP THE SYSTEM IN SAFE RELIABLE OPERATING CONDITION. 116214 false false false false false false false false false true false false false 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 false false true 3 0 true 0 false false false false false 154169 236 false false false X 5 5 false false false false true true true true true false false false false false false false false false X TALANA LAY 5093225973 65 SHUMWAY RD OMAK WA 98841 MELISSA AMES-TIBBITS SYSTEM OPERATOR 10.00 0.00 X 15402 0 0 WAYNE WELLS Vice President 10.00 0.00 X X 14479 0 0 TALANA LAY Treasurer 10.00 0.00 X X 13160 0 0 FLOYD COVEY President 0.00 0.00 X X 360 0 0 DAVE MUNDINGER Director 0.00 0.00 X 320 0 0 MEGAN AZZANO Director 0.00 0.00 X 0 0 0 43721 0 false false false 0 1028331 1028331 Membership Dues & Assessments 221000 154169 154169 154169 236 236 0 0 0 0 0 0 0 0 1182736 154405 0 0 0 0 29242 29242 0 0 0 0 0 0 4043 4043 1325 1325 0 0 0 0 0 2669 2669 0 0 0 0 0 0 0 0 32633 32633 4409 4409 REPAIRS AND MAINTENANCE 29480 29480 UTILITIES 7164 7164 WATER ANALYSIS 4613 4613 TAXES AND LICENSES 3247 3247 5426 5426 124251 116214 8037 0 306389 350645 78596 78831 0 8140 16132 0 0 0 0 0 1948328 475515 393635 1472813 0 0 0 0 24 0 786784 1918421 14352 17893 986 349 15338 18242 X 530160 530160 241286 1370019 771446 1900179 786784 1918421 X 1058485 70248 X false false false 12125 12125 1936203 475515 1460688 1472813 NOTE PAYABLE - COWAN #106-0 349 349 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 ALL DOCUMENTS ARE AVAILABLE TO OUR MEMBERS. Form 990, Part XI, Line 9 ADJUSTMENT FOR WATER SYSTEM = $70248 Amended Explanation grant income was received for making improvements to the water system. we are amending to separately show the grant income received from the expenses incurred to make the water system improvements. these water system improvements are now being depreciated. we also have reclassified how we report certain expenses to better match the grant requirements. Form 990, Part VI, Line 6 - Explanation of Classes of Members EACH MEMBER HAS A MEMBERSHIP WHICH ALLOWS HIM WATER DELIVERY. THEY PAY A MONTHLY FEE FOR DOMESTIC WATER. Form 990, Part VI, Line 7a - How Members Elect Governing Body THE MEMBERS ELECT THE GOVERNING BOARD AT THE ANNUAL MEETING. Form 990, Part VI, Line 7b - Decisions of Governing Body Aproval MAJOR CAPTIAL IMPROVEMENTS OR CHANGES IN THE ORGANIZATION'S CHARTER. DAY TO DAY OPERATIONS ARE NOT SUBJECT TO ANY MEMBERSHIP APPROVAL.