Nonprofit · EIN 46-1248810
RB WATER ASSOCIATION
Tax-exempt · SPOKANE, WA 99208
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $290,946 | $128,034 | $162,912 | $1,420,444 | $120,484 | $1,299,960 |
| December 31, 2023 | 990 | $259,185 | $121,334 | $137,851 | $1,257,532 | $120,484 | $1,137,048 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $16,822
- Membership dues
- $16,822
- Program service revenue
- $252,649
- Investment income
- $21,475
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $4,428
- Salaries, compensation and benefits (total)
- $5,101
- Professional fundraising fees
- $0
- Accounting fees
- $20,648
- Occupancy
- $4,800
- Depreciation
- $37,753
Balance sheet and other
- Total assets, start of year
- $1,257,532
- Total assets, end of year
- $1,420,444
- Total liabilities, end of year
- $120,484
- Net assets, end of year
- $1,299,960
- Land, buildings and equipment
- $755,525
- Net assets without donor restrictions
- $1,299,960
- Gross receipts
- $290,946
- Employees
- 1
- Volunteers
- 10
- Year formed
- 2012
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Dagget | Secretary Trustee or director, Officer | 3 | $0 |
| Brad Smith | Director Trustee or director | 0 | $0 |
| Scott Engstrom | President Trustee or director, Officer | 3 | $0 |
| William Hoover | Treasurer Trustee or director, Officer | 0 | $0 |
| Robert Schanke | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Dagget | Secretary Trustee or director, Officer | 3 | $0 |
| Cynthia Muncey | President Trustee or director, Officer | 3 | $0 |
| Scott Engstrom | Director Trustee or director | 3 | $0 |
| William Hoover | Treasurer Trustee or director, Officer | 0 | $0 |
| Robert Schanke | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4425 W HAZARD RD, SPOKANE, WA 99208-7603
- In care of
- % CHRIS HEFTEL
- Principal officer (990 for 2024)
- Chris Heftel
- Signed the 990
- Chris Heftel, General Manager
- Phone
- (509) 995-2899
- Return prepared by
- Rushall Reital & Randall
Mission
Our purpose is limited to building, maintaining, and managing property only related to operating a residential water system and supplying water to property owners within a defined service area as assigned by Spokane County.
Program accomplishments
- Supplying water to connected members within the service area. Costs include management, general and administrative costs, routine water testing, electricity for pumphouses and heating, and routine repair and maintenance of existing infrastructure.
- Connection of new homesites to system and activation of new member service. Revenue comes from individual customer commitment fees, curbstop, activation, and installation fees. Expenses include labor, materials, and installation of vaults and meters, and initial testing needed to install meters, vaults, and curbstops at individual homesites.
- Expanding water system to additional zones within the service area. Revenue includes commitment fees from developers. Non-capitalized costs incurred include consultant fees and permitting. Capitalized expenses, described in schedule D and expansion of the system to additional zones.
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 | Not 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
- 46-1248810
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W80)
- Assets (IRS master file)
- $1,420,444
- Income (IRS master file)
- $290,946
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $290,946 | $128,034 | $1,420,444 | XML |
| 990 | December 2023 | $259,185 | $121,334 | $1,257,532 | XML |
| 990 | December 2022 | $450,216 | $108,075 | $1,119,681 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 46-1248810).
Questions about RB WATER ASSOCIATION
- What is the EIN of RB WATER ASSOCIATION?
- The employer identification number (EIN) of RB WATER ASSOCIATION is 46-1248810.
- Is RB WATER ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2016.
- Are donations to RB WATER ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does RB 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 RB WATER ASSOCIATION 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 RB WATER ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of RB WATER ASSOCIATION?
- The 990 for the year ended December 31, 2024 names Chris Heftel.
- Who are the officers and directors of RB WATER ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does RB WATER ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $290,946, expenses of $128,034 and total assets of $1,420,444 at year end.
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