2025-08-15T16:56:26-04:00 2024-09-30 911877590 MICHAEL DAME & ASSOCIATES INC PS PO BOX 879 STANWOOD WA 98292 990 2023-10-01 910587045 CAMANO CO-OPERATIVE WATER & POWER C CAMA 3603877363 994 SOUTH GARY LANE CAMANO ISLAND WA 98282 ROBERT BOUCHER TREASURER 3603877363 2025-08-15 true MICHAEL P DAME CPA P01374757 3606299420 2025-08-15 2023 2025-03-06 01:10:19Z VIRGIL FERNANDEZ 994 SOUTH GARY LANE CAMANO ISLAND WA 98282 725722 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 10 0 0 685286 691755 9372 33967 0 694658 725722 0 0 83630 84390 0 0 387685 367095 471315 451485 223343 274237 4498802 4724818 428792 377071 4070010 4347747 X THE ORGANIZATION PROVIDES WATER SERVICES TO SHAREHOLDERS ON CAMANO ISLAND, INCLUDING WATER MAINTENANCE, WATER SUPPLY, AND WATER HOOK-UPS. false false 385955 692362 THE ORGANIZATION PROVIDED QUALITY WATER AND SERVICES TO SHAREHOLDERS ON CAMANO ISLAND, INCLUDING WATER MAINTENANCE, WATER SUPPLY, AND WATER HOOK- UPS. THE ORGANIZATION PROVIDED QUALITY WATER AND SERVICES TO SHAREHOLDERS ON CAMANO ISLAND, INCLUDING WATER MAINTENANCE, WATER SUPPLY, WATER HOOK-UPS AND STREET LIGHTING. 385955 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 10 true false false false false false 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 CAMANO COOPERATIVE WATER 3603877363 994 SOUTH GARY LANE CAMANO ISLAND WA 98282 VIRGIL FERNANDEZ PRESIDENT 2.00 X X 3650 0 0 PAUL WEISSE VICE PRESIDE 1.00 X X 1970 0 0 ROBERT BOUCHER TREASURER 1.00 X X 1860 0 0 KEVIN KING CAPITAL CHAI 2.00 X 1820 0 0 NANCY RUSSELL SECRETARY 1.00 X X 1670 0 0 CHRIS RICHARDS TRUSTEE 1.00 X 710 0 0 TRENT LOWE TRUSTEE 1.00 X 500 0 0 12180 false false false BASE WATER CHARGES 317696 317696 SYSTEM IMPROVEMENT CHARGES 245280 245280 STATE LOAN REPAYMENT 59080 59080 WATER USAGE CHARGE 54169 54169 MISCELLANEOUS 6483 6483 9047 9047 691755 33967 33967 725722 691755 33967 77183 38591 38592 7207 3604 3603 567 567 5600 5600 33813 30016 3797 6392 3197 3195 14004 12604 1400 5843 5843 119973 119344 629 14988 14177 811 CONTRACT LAB - WATER MGMT 57548 57548 REPAIRS & MAINTENANCE 51740 51740 FOREST MANAGEMENT 18490 18490 TAXES - PUB. UTIL./EXCISE 18253 18253 19884 6381 13503 451485 385955 65530 0 64140 16096 405651 495701 5323 7765 44677 45996 10431 12293 4557830 1852259 2771803 2705571 3303 2674 1193474 1438722 4498802 4724818 13525 16582 15382 12308 399885 348181 428792 377071 X 4070010 4347747 4070010 4347747 4498802 4724818 274237 3500 X false false false 27256 27256 66349 39095 27254 3518542 1662572 1855970 945683 150592 795091 2705571 BOARD DESIGNATED ACCOUNTS 1157798 CONSTRUCTION IN PROGRESS 269257 RESTRICTED CASH ACCOUNT 10967 FRANCHISE 700 1438722 DWSRF NOTE 3 270869 DWSRF NOTE 2 37460 DWSRF NOTE 1 27739 CONTRACT LIABILITIES 11695 STATE TAXES 418 348181 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