Nonprofit · EIN 23-7065656
AMES LAKE WATER ASSOCIATION INC
Tax-exempt · REDMOND, WA 98053
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $1,353,774 | $1,271,883 | $81,891 | $5,990,784 | $1,405,920 | $4,584,864 |
| April 30, 2024 | 990 | $1,276,044 | $1,306,288 | -$30,244 | $5,973,419 | $1,474,446 | $4,498,973 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,237,704
- Investment income
- $28,401
- Net rental income
- $87,669
- Other revenue
- $87,669
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $8,736
- Other salaries and wages
- $419,312
- Salaries, compensation and benefits (total)
- $528,705
- Professional fundraising fees
- $0
- Legal fees
- $21,745
- Accounting fees
- $25,651
- Depreciation
- $315,684
- Program services (functional)
- $755,396
- Management and general (functional)
- $516,487
Balance sheet and other
- Total assets, start of year
- $5,973,419
- Total assets, end of year
- $5,990,784
- Total liabilities, end of year
- $1,405,920
- Net assets, end of year
- $4,584,864
- Land, buildings and equipment
- $4,879,975
- Net assets without donor restrictions
- $4,584,864
- Gross receipts
- $1,353,774
- Employees
- 8
- Volunteers
- 0
- Year formed
- 1969
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEREMY REIER | WATER SYSTEM MANAGER Highest-paid employee | 40 | $131,838 |
| SHERRI ZUCKER | TREASURER Trustee or director, Officer | 2 | $1,352 |
| MERLYN BLUE | DIRECTOR Trustee or director | 2 | $1,352 |
| DAVE BEECHER | SECRETARY Trustee or director, Officer | 2 | $1,248 |
| DAVID HOFFMANN | PRESIDENT Trustee or director, Officer | 4 | $1,144 |
| JEFF VILLNOW | VICE PRESIDENT Trustee or director, Officer | 2 | $1,144 |
| MICHAEL BICAK | DIRECTOR Trustee or director | 2 | $1,144 |
| RON HOPPER | DIRECTOR Trustee or director | 2 | $728 |
990 for the year ended April 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEREMY REIER | WATER SYSTEM MANAGER Highest-paid employee | 40 | $135,164 |
| SHERRI ZUCKER | TREASURER Trustee or director, Officer | 2 | $1,352 |
| DAVE BEECHER | DIRECTOR Trustee or director | 2 | $1,352 |
| DAVID HOFFMANN | PRESIDENT Trustee or director, Officer | 4 | $1,248 |
| MERLYN BLUE | DIRECTOR Trustee or director | 2 | $1,248 |
| MICHAEL BICAK | DIRECTOR Trustee or director | 2 | $1,248 |
| MARK FREEMAN | VICE PRESIDENT Trustee or director, Officer | 2 | $1,144 |
| JEFF VILLNOW | SECRETARY Trustee or director, Officer | 2 | $1,040 |
Address and contacts
- Address (IRS master file)
- 27905 NE 33RD ST, REDMOND, WA 98053-5001
- Principal officer (990 for 2024)
- DAVID HOFFMANN, 27905 NE 33RD ST, REDMOND, WA 98053
- Signed the 990
- DAVID HOFFMANN, PRESIDENT
- Phone
- (425) 222-7003
- Website
- WWW.AMESLKWATER.ORG
- Return prepared by
- MCGOORTY EISENMAN INC PS
Mission
AMES LAKE WATER ASSOCIATION IS A CONSUMER OWNED COOPERATIVE WHICH PROVIDES WATER SERVICES TO OVER 1,100 MEMBERS IN A RURAL SERVICE AREA SURROUNDING THE AMES LAKE AREA IN KING COUNTY, WASHINGTON.
Program accomplishments
- THE ASSOCIATION OWNS AND OPERATES SIX GROUND WATER WELLS, SIX STORAGE TANKS, AND OVER 38 MILES OF WATER SUPPLY PIPE; THE ASSOCIATION PROVIDED APPROXIMATELY 65 MILLION GALLONS OF POTABLE WATER TO OVER 1,100 MEMBERS DURING THE PAST FISCAL YEAR.Expenses $755,396
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 23-7065656
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1971
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,990,784
- Income (IRS master file)
- $1,353,774
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $1,353,774 | $1,271,883 | $5,990,784 | XML |
| 990 | April 2024 | $1,276,044 | $1,306,288 | $5,973,419 | XML |
| 990 | April 2023 | $1,195,662 | $1,033,319 | $6,318,509 | IRS |
| 990 | April 2022 | – | – | – | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990 | April 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7065656).
Questions about AMES LAKE WATER ASSOCIATION INC
- What is the EIN of AMES LAKE WATER ASSOCIATION INC?
- The employer identification number (EIN) of AMES LAKE WATER ASSOCIATION INC is 23-7065656.
- Is AMES LAKE WATER ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1971.
- Are donations to AMES LAKE WATER ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does AMES LAKE WATER ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AMES LAKE WATER ASSOCIATION INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AMES LAKE WATER ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of AMES LAKE WATER ASSOCIATION INC?
- The 990 for the year ended April 30, 2025 names DAVID HOFFMANN.
- Who are the officers and directors of AMES LAKE WATER ASSOCIATION INC?
- The 990 for the year ended April 30, 2025 lists 8 people; 8 received compensation from the organization, the highest $131,838 (JEREMY REIER, WATER SYSTEM MANAGER).
- How much revenue does AMES LAKE WATER ASSOCIATION INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $1,353,774, expenses of $1,271,883 and total assets of $5,990,784 at year end.
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