2024-09-25T09:44:03-04:00 2024-06-30 200485578 WANT CPA PC 105 N MAIN ST NEWBERG OR 97132 990EZ 2023-07-01 930817750 COVE ORCHARD WATER ASSOCIATION COVE 5036624431 PO BOX 111 YAMHILL OR 97148 JASON GEPHART PRESIDENT 5036624431 2024-09-20 true false SARA DEMASTER-SMITH P00352953 5035385023 2024-09-18 2023 2024-08-08 14:25:15Z X X N/A X X 115565 X 114182 277 1106 115565 16609 9266 7721 798 51933 86327 29238 291360 320598 X 126164 178112 111955 104234 55647 43454 293766 325800 2406 5202 291360 320598 TO PROVIDE WATER TO MEMBERS TO MAINTAIN AND OPERATE WATER DISTRIBUTION SYSTEM FOR THE PURPOSE OF PROVIDING WATER TO MEMBERS. JASON GEPHART PRESIDENT 0.12 0 JASON KIVETT VICE PRESIDE 0.12 7770 EMILY THOMPSON SECRETARY/TR 0.12 0 VERNA O'LOUGHLIN MEMBER 0.12 0 SUE BEARD MEMBER 0.12 0 TRISTAN SPURLING MEMBER 0.12 0 ANGIE VANDYKE MEMBER 0.12 0 false false false false false false false false SHARON ISON 1020 SE 4TH STREET YAMHILL OR 97148 5036624431 false false false false false false false false FORM 990-EZ, PART I, LINE 8 CREDIT CARD REWARDS 1,106 TOTAL 1,106 FORM 990-EZ, PART I, LINE 16 EXPENSES LAB 427 REPAIRS 6,852 WATER METER FEES 1,272 WATER PURCHASE 24,624 DUES AND SUBSCRIPTIONS 116 BANK SERVICE CHARGES 82 INSURANCE 3,208 LAND LEASE 432 LICENSES 255 MERCHANT PROCESSING FEES 94 AUTOMOBILE EXPENSES 1,211 OFFICE SUPPLIES 941 UTILITIES 3,076 WORKERS COMPENSATION 551 TELEPHONE 360 NON-INVESTMENT DEPRECIATION 8,432 TOTAL 51,933 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 14,416 9,042 PREPAID EXPENSES AND DEFERRED CHARGES 494 643 OTHER DEPRECIABLE ASSETS 45,914 47,378 LESS ACCUMULATED DEPRECIATION 5,177 13,609 TOTAL 55,647 43,454 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,406 5,202 THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.