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Nonprofit · EIN 26-2590046

WATERS EDGE HOMEOWNERS ASSOCIATION INC

Tax-exempt · KALISPELL, MT 59904

Financials

$98K$72K2025
Revenue Expenses · by fiscal year end
Financials of WATERS EDGE HOMEOWNERS ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$98,234$71,836$26,398$158,542$0$158,542
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Membership dues
$96,062
Investment income
$2,172

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$942
Occupancy
$63,619
Printing, publications and postage
$1,119
Other expenses
$6,156
Program services (functional)
$71,836

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$158,542
Total liabilities, end of year
$0
Net assets, end of year
$158,542
Cash, savings and investments
$158,542
Gross receipts
$98,234

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Frank BrodPresident2$0
Robert YeomansVice President2$0
Sue HarringtonSecretaryTreasurer2$0

Address and contacts

Address (IRS master file)
PO BOX 10700, KALISPELL, MT 59904-3700
In care of
% FRANK BROD
Signed the 990-EZ
FRANK BROD, President
Return prepared by
M Accounting PC

Mission

Enhance the community

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Funds were used for common elements within the community which includes a walking trail around the river, park type areas, and gardens which benefit the entire community
    Expenses $71,836

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, 2026990-EZ on file
2024December 31, 2024May 15, 2025Check at the IRS
2023December 31, 2023May 15, 2024Check at the IRS

File the 2026 990-EZ for WATERS EDGE HOMEOWNERS ASSOCIATION INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
26-2590046
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
2025
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$158,542
Income (IRS master file)
$98,234

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$98,234$71,836$158,542XML

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 26-2590046).

Questions about WATERS EDGE HOMEOWNERS ASSOCIATION INC

What is the EIN of WATERS EDGE HOMEOWNERS ASSOCIATION INC?
The employer identification number (EIN) of WATERS EDGE HOMEOWNERS ASSOCIATION INC is 26-2590046.
Is WATERS EDGE HOMEOWNERS ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2025.
Are donations to WATERS EDGE HOMEOWNERS ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does WATERS EDGE HOMEOWNERS 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 WATERS EDGE HOMEOWNERS ASSOCIATION INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WATERS EDGE HOMEOWNERS ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of WATERS EDGE HOMEOWNERS ASSOCIATION INC?
The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does WATERS EDGE HOMEOWNERS ASSOCIATION INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $98,234, expenses of $71,836 and total assets of $158,542 at year end.

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