2018-09-15T19:11:15-04:00 2018-06-30 453615005 Bellingham CPA Taxes & Accounting 707 Pine Ave Suite A104 Snohomish WA 98290 990 2017-07-01 910790366 THREE LAKES WATER ASSOCIATION THRE PO BOX 24 SNOHOMISH WA 98291 BOB BARTELL PRESIDENT 3605688022 2018-08-10 false Dharmesh Bhathella P00735065 3605681257 2018-09-15 X 2017 2022-09-23 18:48:47Z 826301 false X WWW.3LWA.ORG X 1963 WA TO PROTECT THE HEALTH OF THE PUBLIC BY ENSURING SAFE AND RELIABLE DRINKING WATER AT THE LOWEST POSSIBLE COST TO THE MEMBERSHIP IN A RESPONSIBLE MANNER. 8 8 3 0 0 0 734699 816223 2846 2768 7310 737545 826301 0 0 200860 251151 0 0 524577 459377 725437 710528 12108 115773 4259888 4480116 1171749 1102439 3088139 3377677 TO PROTECT THE HEALTH OF THE PUBLIC BY ENSURING SAFE AND RELIABLE DRINKING WATER AT THE LOWEST POSSIBLE COST TO THE MEMBERSHIP IN A RESPONSIBLE MANNER. false false SUCCESFULLY PROVIDED OPERATIONS, MAINTENANCE AND IMPROVEMENT OF THE SYSTEM PROVIDING PORTABLE WATER TO MEMBERS OF THE ASSOCIATION. 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 false true 1 0 3 true false false false false false 816223 10078 false X 8 8 true false false false true true false true true false false true true false false true true false false false X DON KEMMIS 3605688022 PO BOX 24 SNOHOMISH WA 98291 DON DOSER DIRECTOR 1.00 0.00 X X 0 0 0 BOB BARTELL PRESIDENT 1.00 0.00 X X 0 0 0 CHAD DAVIS VICE PRESIDENT 1.00 0.00 X X 0 0 0 MATT MEAD TREASURER 1.00 0.00 X X 0 0 0 DON KEMMIS DIRECTOR & WATER MANAGEMENT 40.00 0.00 X 65199 0 0 RAYMOND COX SECRETARY 1.00 0.00 X 0 0 0 REEN DOSER DIRECTOR 1.00 0.00 X 0 0 0 TYLER ESHLEMAN ALTERNATIVE DIRECTOR 1.00 0.00 X 0 0 0 65199 0 0 0 false false false WATER DISTRIBUTION 221000 734127 734127 FEES 221000 82096 82096 816223 2768 2768 INSURANCE REIMBURSEMENT 221000 7310 7310 7310 826301 826301 0 0 65199 135251 27169 23532 11572 18497 7231 14214 1063 1985 16700 151073 9797 WATER PURCHASED 117880 117880 REPAIR & MAINTENANCE 53311 53311 B&O TAX 34614 34614 FUEL & OIL 4982 4982 16458 710528 0 0 0 340075 362382 1022459 1082246 41664 120780 -3580 4778343 2064017 2805466 2714326 50224 203962 4259888 4480116 44762 63980 1116987 1028459 10000 10000 1171749 1102439 X 260300 266800 597664 597664 2230175 2513213 3088139 3377677 4259888 4480116 X 115773 173765 X false false false 134507 134507 416010 93084 322926 4227826 1970933 2256893 2714326 PROJECTS IN PROCESS 191552 LOAN FEES NET OF AMORTIZATION 7645 COMPR PLAN NET OF AMORTIZATION 4765 203962 PROJECT RETAINER 10000 10000 Officer directors etc family relationship Part VI line 2 DON DOSER DIRECTOR, AND REEN DOSER DIRECTOR, ARE HUSBAND/WIFE RELATIONSHIPDON KEMIS, DIRECTOR AND GENERAL MANAGER, AND KAILA KEMMIS, THE EMPLOYEE, ARE FATHER/DAUGHTER RELATIONSHIP Members or stockholder classes and rights Part VI line 6 THERE IS ONLY ONE CLASSS OF MEMBERSHIP. ALL MEMBERS VOTE AT THE ANNUAL MEETING FOR NEW BOARD OF TRUSTEE MEMBERS AND ANY OTHER BUSINESS THAT COMES BEFORE THE MEETING REQUIRING A VOTE OF THE MEMBERSHIP. Member election for additional members Part VI line 7a THE MEMBERS VOTE AT THE ANNUAL MEETING FOR BOARD OF TRUSTEE POSITIONS TO BE FILLED FOR THE COMING TERM. EACH MEMBER VOTES BY BEING PRESENT OR BY PROXY. Form 990 governing body review Part VI line 11 ORGANIZATIONS PROCESS TO REVIEW FORM 990 - MEMBERS OF THE BOARD READ THE RETURN AND ASK QUESIONS OF THE RETURN PREPARER. Governing documents etc available to public Part VI line 19 SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 MEMBERSHIP CERTIFICATES $6,500CONSTRUCTION IN AID GENERAL FACILITIES $130,100CONSTRUCTION IN AID METER FEES $31,500PRIOR PERIOD ADJUSTMENTS $5,664ROUNDING $1.00