2024-02-22T18:04:18-05:00 2023-09-30 911877590 MICHAEL DAME & ASSOCIATES INC PS PO BOX 879 STANWOOD WA 98292 990 2022-10-01 910587045 CAMANO CO-OPERATIVE WATER & POWER C CAMA 3603877363 994 SOUTH GARY LANE CAMANO ISLAND WA 98282 VIRGIL FERNANDEZ PRESIDENT 3603877363 2024-02-21 true VIRGIL FERNANDEZ 999009999 false MICHAEL P DAME CPA P01374757 3606299420 2024-02-22 2022 2023-04-26 12:10:37Z VIRGIL FERNANDEZ 994 SOUTH GARY LANE CAMANO ISLAND WA 98282 696195 false X WWW.CAMANOCOOP.ORG X 1925 WA THE ORGANIZATION PROVIDES WATER SERVICE TO SHAREHOLDERS ON CAMANO ISLAND, INCLUDING WATER MAINTENANCE, WATER SUPPLY, AND WATER HOOK-UPS. 7 7 12 0 0 655157 685286 520 9372 0 655677 694658 0 0 80816 83630 0 0 308754 387685 389570 471315 266107 223343 4315746 4498802 484429 428792 3831317 4070010 X THE ORGANIZATION PROVIDES WATER SERVICES TO SHAREHOLDERS ON CAMANO ISLAND, INCLUDING WATER MAINTENANCE, WATER SUPPLY, AND WATER HOOK-UPS. false false 399647 685286 THE ORGANIZATION PROVIDED QUALITY WATER AND SERVICES TO SHAREHOLDERS ON CAMANO ISLAND, INCLUDING WATER MAINTENANCE, WATER SUPPLY, AND WATER HOOK- UPS. 5300 THE ORGANIZATION PROVIDED QUALITY WATER AND SERVICES TO SHAREHOLDERS ON CAMANO ISLAND, INCLUDING WATER MAINTENANCE, WATER SUPPLY, WATER HOOK-UPS AND STREET LIGHTING. 5300 404947 false false false false false false false false false true false false 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 false false true 6 0 true 12 true false false false false false 685286 10909 false false false X 7 7 false false false false true true true true true false false true false false false true true false WA X ROBERT BOUCHER 3603877363 994 SOUTH GARY LANE CAMANO ISLAND WA 98282 VIRGIL FERNANDEZ PRESIDENT 1.00 X X 2140 0 0 PAUL WEISSE VICE PRESIDE 1.00 X X 2320 0 0 ROBERT BOUCHER TREASURER 1.00 X X 0 0 0 CHRIS RICHARDS TRUSTEE 1.00 X 4080 0 0 KEVIN KING TRUSTEE 1.00 X 1780 0 0 TRENT LOWE TRUSTEE 1.00 X 760 0 0 NANCY RUSSELL SECRETARY 1.00 X X 590 0 0 11670 false false false BASE WATER CHARGES 303290 303290 SYSTEM IMPROVEMENT CHARGES 233300 233300 WATER USAGE CHARGE 69335 69335 STATE LOAN REPAYMENT 59989 59989 MISCELLANEOUS 11989 11989 7383 7383 685286 10909 10909 1537 -1537 -1537 -1537 694658 683749 10909 76261 38131 38130 7369 3685 3684 5190 5190 5600 5600 42401 37985 4416 3659 1829 1830 12976 11678 1298 6644 6644 120790 120162 628 11672 11672 REPAIRS & MAINTENANCE 80866 80866 CONTRACT LAB - WATER MGMT 57551 57551 TAXES - PUB. UTIL./EXCISE 18762 18762 LAWN & GROUNDS MAINT 14353 14353 7221 5192 2029 471315 404947 66368 0 98572 64140 493700 405651 3885 5323 31600 44677 7951 10431 4525086 1753283 2792769 2771803 3931 3303 883338 1193474 4315746 4498802 13737 13525 14048 15382 456644 399885 484429 428792 X 3831317 4070010 3831317 4070010 4315746 4498802 X 223343 15350 X false false false 27256 27256 66349 37509 28840 3538910 1604433 1934477 892571 111341 781230 2771803 BOARD DESIGNATED ACCOUNTS 1038614 CONSTRUCTION IN PROGRESS 144849 RESTRICTED CASH ACCOUNT 9311 FRANCHISE 700 1193474 DWSRF NOTE 3 297956 DWSRF NOTE 2 49947 DWSRF NOTE 1 41609 CONTRACT LIABILITIES 7161 CUSTOMER DEPOSITS 2500 STATE TAXES 418 PAYROLL TAXES 294 399885 FORM 990, PAGE 2, PART III, LINE 4D THE ORGANIZATION PROVIDED QUALITY WATER AND SERVICES TO SHAREHOLDERS ON CAMANO ISLAND, INCLUDING WATER MAINTENANCE, WATER SUPPLY, WATER HOOK-UPS AND STREET LIGHTING. FORM 990, PAGE 6, PART VI, LINE 6 SHARES ARE PURCHASED, ONE SHARE PER LOT. FORM 990, PAGE 6, PART VI, LINE 7A SHAREHOLDERS ELECT THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 7B SHAREHOLDERS VOTE ON BOARDMEMBERS, ASSESSMENTS, AND CHANGES TO THE ORGANIZATION'S BYLAWS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF TRUSTEES REVIEWS THE RETURN BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF TRUSTEES DETERMINE COMPENSATION ACCORDING TO THE BYLAWS. FORM 990, PAGE 6, PART VI, LINE 18 THE FORM 990 IS MADE AVAILABLE TO SHAREHOLDERS UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 SALE OF SHARES 15,350