Nonprofit · EIN 45-0492753
NORTHEASTERN WATER ASSOCIATION
Tax-exempt · MCARTHUR, CA 96056
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $215,964 | $81,867 | $134,097 | $244,390 | $0 | $244,390 |
| December 31, 2024 | 990 | $228,634 | $197,297 | $31,337 | $110,293 | $0 | $110,293 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $213,955
- Investment income
- $2,009
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $33,000
- Salaries, compensation and benefits (total)
- $36,923
- Professional fundraising fees
- $0
- Accounting fees
- $525
- Travel
- $87
- Program services (functional)
- $36,494
- Management and general (functional)
- $45,373
Balance sheet and other
- Total assets, start of year
- $110,293
- Total assets, end of year
- $244,390
- Total liabilities, end of year
- $0
- Net assets, end of year
- $244,390
- Net assets without donor restrictions
- $244,390
- Gross receipts
- $215,964
- Employees
- 1
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Talor Fulfer | Past President Trustee or director | 0 | $0 |
| Shane Overton | Director Trustee or director | 0 | $0 |
| Ruth Woolery | Director Trustee or director | 0 | $0 |
| Shelby McArthur | Treasurer Trustee or director, Officer | 0 | $0 |
| MATT MITCHELL | Director Trustee or director | 0 | $0 |
| Leslie Boyle | Vice President Trustee or director, Officer | 0 | $0 |
| Willie Hagge | Director Trustee or director | 0 | $0 |
| Stephen Albaugh | President Trustee or director, Officer | 0 | $0 |
| Dan Bosworth | Director Trustee or director | 0 | $0 |
| Kenny McArthur | Director Trustee or director | 0 | $0 |
| Tami Humphrey | Admin Exec | 20 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Talor Fulfer | President Trustee or director, Officer | 0 | $0 |
| Shane Overton | Director Trustee or director | 0 | $0 |
| Ruth Woolery | Director Trustee or director | 0 | $0 |
| Shelby McArthur | Treasurer Trustee or director, Officer | 0 | $0 |
| Marty Lakey | Director Trustee or director | 0 | $0 |
| MATT MITCHELL | Director Trustee or director | 0 | $0 |
| Leslie Boyle | Director Trustee or director | 0 | $0 |
| Willie Hagge | Director Trustee or director | 0 | $0 |
| Stephen Albaugh | Vice President Trustee or director, Officer | 0 | $0 |
| Henry Giacomini | Past President Trustee or director | 0 | $0 |
| Dan Bosworth | Director Trustee or director | 0 | $0 |
| Kenny McArthur | Director Trustee or director | 0 | $0 |
| Tami Humphrey | Admin Exec | 20 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 367, MCARTHUR, CA 96056-0367
- In care of
- % CRAIG MCARTHUR
- Signed the 990
- Shelby McArthur, Treasurer
- Phone
- (530) 355-6424
- Return prepared by
- Smith & Newell CPAs
Mission
Evaluation and education of water quality.
Program accomplishments
- Water quality & toxicity monitoring, benefitting all members (60+).Expenses $36,494
- Waiver discharge fees to state, benefitting all members.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-0492753
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C32)
- Assets (IRS master file)
- $244,390
- Income (IRS master file)
- $215,964
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $216,288 | $198,779 | $78,956 | IRS |
| 990 | December 2022 | $212,863 | $208,178 | $61,447 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about NORTHEASTERN WATER ASSOCIATION
- What is the EIN of NORTHEASTERN WATER ASSOCIATION?
- The employer identification number (EIN) of NORTHEASTERN WATER ASSOCIATION is 45-0492753.
- Is NORTHEASTERN WATER ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to NORTHEASTERN WATER ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEASTERN WATER ASSOCIATION 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 NORTHEASTERN WATER ASSOCIATION 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 NORTHEASTERN WATER ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of NORTHEASTERN WATER ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does NORTHEASTERN WATER ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $215,964, expenses of $81,867 and total assets of $244,390 at year end.
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