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Nonprofit · EIN 23-7091727

SALLAL WATER ASSOCIATION INC

Tax-exempt · NORTH BEND, WA 98045

Financials

$2.4M$2.9M2023
Revenue Expenses · by fiscal year end
Financials of SALLAL WATER ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$2,435,406$2,921,426-$486,020$28,240,435$8,739,959$19,500,476
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$0
Program service revenue
$2,260,086
Investment income
$172,544
Net gain from sales of assets
-$71,024
Other revenue
$2,776

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$232,406
Other salaries and wages
$449,014
Salaries, compensation and benefits (total)
$879,334
Professional fundraising fees
$0
Legal fees
$136,262
Accounting fees
$30,000
Occupancy
$4,183
Depreciation
$774,334

Balance sheet and other

Total assets, start of year
$28,621,179
Total assets, end of year
$28,240,435
Total liabilities, end of year
$8,739,959
Net assets, end of year
$19,500,476
Land, buildings and equipment
$18,563,505
Publicly traded securities
$548,302
Gross receipts
$4,878,478
Employees
8
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 December 31, 2023, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
KRISTINA PARKERDIR FINANCE
Key employee
40$177,299$39,745
DENNY SCOTTWATER SUPERI
Highest-paid employee
40$141,317$42,191
LARRY BERGMANWATER OPERAT
Highest-paid employee
40$122,688$30,898
DENISE SMUTNYPRESIDENT
Trustee or director, Officer
3.5$4,000$0
ERIC OBRIENSECRETARY
Trustee or director, Officer
3.5$2,100$0
RICH FORMISANOSECRETARY; T
Trustee or director, Officer
3.5$2,100$0
SHAWN MCKONETRUSTEE
Trustee or director
3.5$2,100$0
LAWRENCE COSTELLOTRUSTEE
Trustee or director
3.5$2,100$0
DAYLIN BAKERVICE PRESIDE
Trustee or director, Officer
3.5$1,900$0
JOYCE HIBMATREASURER (E
Trustee or director, Officer
3.5$1,300$0
DONALD WISETREASURER
Trustee or director, Officer
3.5$500$0

Address and contacts

Address (IRS master file)
47230 SE 144TH ST, NORTH BEND, WA 98045-8873
Principal officer (990 for 2023)
DENISE SMUTNY, PO BOX 378, NORTH BEND, WA 98045
Signed the 990
DENISE SMUTNY, PRESIDENT
Phone
(425) 888-3650
Website
SALLAL.COM
Return prepared by
FINNEY NEILL & COMPANY PS

Mission

PROVIDE POTABLE WATER TO MEMBERSHIP

990 for the year ended December 31, 2023

Program accomplishments

  • THE ORGANIZATION PROVIDED WATER AND RELATED SERVICES TO APPROXIMATELY 2,039 OF ITS 2,107 MEMBERS DURING THE YEAR.

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
23-7091727
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1971
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$28,240,435
Income (IRS master file)
$4,878,478

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$2,435,406$2,921,426$28,240,435XML
990December 2022$2,243,661$2,355,265$28,621,179IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 23-7091727).

Questions about SALLAL WATER ASSOCIATION INC

What is the EIN of SALLAL WATER ASSOCIATION INC?
The employer identification number (EIN) of SALLAL WATER ASSOCIATION INC is 23-7091727.
Is SALLAL WATER ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1971.
Are donations to SALLAL WATER ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does SALLAL 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 SALLAL WATER ASSOCIATION INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SALLAL WATER ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of SALLAL WATER ASSOCIATION INC?
The 990 for the year ended December 31, 2023 names DENISE SMUTNY.
Who are the officers and directors of SALLAL WATER ASSOCIATION INC?
The 990 for the year ended December 31, 2023 lists 11 people; 11 received compensation from the organization, the highest $177,299 (KRISTINA PARKER, DIR FINANCE).
How much revenue does SALLAL WATER ASSOCIATION INC have?
On its 990 for the year ended December 31, 2023 it reported revenue of $2,435,406, expenses of $2,921,426 and total assets of $28,240,435 at year end.

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