2025-09-12T09:23:37-04:00 2025-06-30 852849638 WANT CPA PC 105 N MAIN ST NEWBERG OR 97132 990EZ 2024-07-01 930817750 COVE ORCHARD WATER ASSOCIATION COVE 5036624431 PO BOX 111 YAMHILL OR 97148 JASON GEPHART PRESIDENT 5036624431 2025-09-12 true true SARA DEMASTER-SMITH P00352953 5035385023 2025-09-09 2024 2025-03-06 01:10:19Z X X N/A X X 106662 X 106434 228 106662 23379 5145 7721 539 109579 146363 -39701 320597 280896 X 178112 175172 104234 96513 43454 39189 325800 310874 5203 29978 320597 280896 TO PROVIDE WATER TO MEMBERS TO MAINTAIN AND OPERATE WATER DISTRIBUTION SYSTEM FOR THE PURPOSE OF PROVIDING WATER TO MEMBERS. JASON GEPHART PRESIDENT 000.00 0 EMILY THOMPSON SECRETARY 0.25 0 VERNA O'LOUGHLIN MEMBER 0.50 0 SUE BEARD-BUCHHOLZ MEMBER 2.00 0 TRISTAN SHELL-SPURLING VICE PRESIDE 2.00 125 NICK WALTON MEMBER 1.00 0 ANGIE VANDYKE MEMBER 1.00 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 16 EXPENSES LAB 545 REPAIRS 14,965 WATER METER FEES 1,310 WATER PURCHASE 70,418 DUES AND SUBSCRIPTIONS 367 BANK SERVICE CHARGES 97 INSURANCE 3,381 LICENSES 80 MERCHANT PROCESSING FEES 88 AUTOMOBILE EXPENSES 1,444 SUPPLIES 706 UTILITIES 3,705 WORKERS COMPENSATION 529 LOCATE FEES 7 SMALL TOOLS & EQUIP 1,588 TELEPHONE 425 NON-INVESTMENT DEPRECIATION 9,924 TOTAL 109,579 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 9,042 11,593 PREPAID EXPENSES AND DEFERRED CHARGES 643 653 OTHER DEPRECIABLE ASSETS 47,378 50,476 LESS ACCUMULATED DEPRECIATION 13,609 23,533 TOTAL 43,454 39,189 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,203 29,978