What is the EIN of PINE VILLA PARK AND WATER ASSOCIATION INC?

The employer identification number (EIN) of PINE VILLA PARK AND WATER ASSOCIATION INC is 82-0307219.

Are donations to PINE VILLA PARK AND WATER ASSOCIATION INC tax-deductible?

No. The IRS master file says contributions to it are not deductible.

When is the next return of PINE VILLA PARK AND WATER ASSOCIATION INC due?

The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.

When did PINE VILLA PARK AND WATER ASSOCIATION INC last file with the IRS?

The latest return in the IRS public files is the 990-EZ for the year ended September 2025.

Who are the officers and directors of PINE VILLA PARK AND WATER ASSOCIATION INC?

The 990-EZ for the year ended September 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $6,135 (GAIL BRIMHALL, TREASURER).

How much revenue does PINE VILLA PARK AND WATER ASSOCIATION INC have?

On its 990-EZ for the year ended September 30, 2025 it reported revenue of $129,467, expenses of $103,901 and total assets of $460,649 at year end.

Nonprofit · EIN 82-0307219

PINE VILLA PARK AND WATER ASSOCIATION INC

Tax-exempt · POST FALLS, ID 83877

Financials

Revenue Expenses · by fiscal year end

Financials of PINE VILLA PARK AND WATER ASSOCIATION INC by year, from its e-filed returns
Year ended	Form	Revenue	Expenses	Net income	Total assets	Liabilities	Net assets
September 30, 2025	990-EZ	$129,467	$103,901	$25,566	$460,649	$1,970	$458,679
September 30, 2024	990-EZ	$105,921	$102,255	$3,666	$330,946	$2,614	$328,332

Financial details: 990-EZ for the year ended September 30, 2025

Revenue

Contributions, gifts and grants: $105,761
Investment income: $10,681
Net gain from sales of assets: $13,025

Expenses

Compensation of officers, directors and key employees: $6,135
Salaries, compensation and benefits (total): $60,345
Professional fees and payments to contractors: $1,485
Occupancy: $12,283
Printing, publications and postage: $1,047
Other expenses: $28,741
Program services (functional): $103,901

Balance sheet and other

Total assets, start of year: $330,946
Total assets, end of year: $460,649
Total liabilities, end of year: $1,970
Net assets, end of year: $458,679
Cash, savings and investments: $373,686
Land and buildings: $12,000
Gross receipts: $129,467

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 September 30, 2025, highest compensation first.

Name	Title	Hours / week	Compensation
GAIL BRIMHALL	TREASURER	1	$6,135
SHANNON BRIMHALL	PRESIDENT	0	$0
BRET BLOODGOOD	SECRETARY	0	$0
SETH HOHENSTREET	MEMBER	0	$0
DAVE HYLTON	MEMBER	0	$0
DAVE SCHAUER	MEMBER	0	$0

990-EZ for the year ended September 30, 2024: 6 people

Name	Title	Compensation
GAIL BRIMHALL	SECRETARY	$5,843
PAT MCRAE	VICE PRESIDENT	$3,275
SHANNON BRIMHALL	PRESIDENT	$0
SETH HOHENSTREET	MEMBER	$0
DAVE HYLTON	MEMBER	$0
DAVE SCHAUER	MEMBER	$0

Address and contacts

Address (IRS master file): PO BOX 757, POST FALLS, ID 83877-0757
In care of: % GAIL BRIMHALL
Signed the 990-EZ: GAIL BRIMHALL, SECRETARY
Phone: (208) 773-1203
Return prepared by: JAMIE DUMAN PC

Mission

PROVIDE WATER SVCS TO CUSTOMERS IN AREA
990-EZ for the year ended September 30, 2025

Program accomplishments

TO PROVIDE WATER SERVICE TO HOUSEHOLDS THAT ARE IN THE ASSOCIATION
Expenses $103,901

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

Tax year	Year ended	Due	IRS public records
2025	September 30, 2026	February 16, 2027	Not due yet
2024	September 30, 2025	February 17, 2026	990-EZ on file
2023	September 30, 2024	February 18, 2025	990-EZ on file

File the 2025 990-EZ for PINE VILLA PARK AND WATER ASSOCIATION INC

Due February 16, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN: 82-0307219
Tax-exempt status: 501(c)(12): Benevolent life insurance association or mutual company
Donations deductible: No
Exempt since: 1973
Accounting year ends: September
Files: Form 990 or 990-EZ
Assets (IRS master file): $460,649
Income (IRS master file): $129,467

Filing history

Form	Year ended	Revenue	Expenses	Assets	Return
990-EZ	September 2025	$129,467	$103,901	$460,649	XML
990-EZ	September 2024	$105,921	$102,255	$330,946	XML
990-EZ	September 2023	–	–	–	IRS
990-EZ	September 2022	–	–	–	IRS
990-EZ	September 2021	–	–	–	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 82-0307219).

Questions about PINE VILLA PARK AND WATER ASSOCIATION INC

What is the EIN of PINE VILLA PARK AND WATER ASSOCIATION INC?: The employer identification number (EIN) of PINE VILLA PARK AND WATER ASSOCIATION INC is 82-0307219.
Is PINE VILLA PARK AND WATER ASSOCIATION INC tax-exempt?: Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1973.
Are donations to PINE VILLA PARK AND WATER ASSOCIATION INC tax-deductible?: No. The IRS master file says contributions to it are not deductible.
Which annual return does PINE VILLA PARK AND 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 PINE VILLA PARK AND WATER ASSOCIATION INC due?: The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PINE VILLA PARK AND WATER ASSOCIATION INC last file with the IRS?: The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
Who are the officers and directors of PINE VILLA PARK AND WATER ASSOCIATION INC?: The 990-EZ for the year ended September 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $6,135 (GAIL BRIMHALL, TREASURER).
How much revenue does PINE VILLA PARK AND WATER ASSOCIATION INC have?: On its 990-EZ for the year ended September 30, 2025 it reported revenue of $129,467, expenses of $103,901 and total assets of $460,649 at year end.