Nonprofit · EIN 82-0343173
EMERALD ESTATES WATER ASSOCIATION INC
Tax-exempt · HAYDEN, ID 83835
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $99,049 | $84,177 | $14,872 | $265,629 | $3,144 | $262,485 |
| June 30, 2024 | 990-EZ | $80,371 | $88,209 | -$7,838 | $254,032 | $6,419 | $247,613 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Program service revenue
- $97,485
- Investment income
- $1,564
Expenses
- Compensation of officers, directors and key employees
- $13,200
- Salaries, compensation and benefits (total)
- $26,247
- Professional fees and payments to contractors
- $2,500
- Other expenses
- $55,430
Balance sheet and other
- Total assets, start of year
- $254,032
- Total assets, end of year
- $265,629
- Total liabilities, end of year
- $3,144
- Net assets, end of year
- $262,485
- Cash, savings and investments
- $90,308
- Land and buildings
- $24,838
- Gross receipts
- $99,049
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURIE CLARK | Secretary/Treas | 15 | $13,200 |
| DREW VAUGHAN | Vice President | 1 | $0 |
| JARRETT MCALLISTER | President | 0 | $0 |
| JACK MACY | Director | 0 | $0 |
| JAMES SLATTERY | Director | 1 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURIE CLARK | Secretary/Treas | 15 | $10,950 |
| DREW VAUGHAN | Vice President | 1 | $0 |
| JARRETT MCALLISTER | Director | 0 | $0 |
| JACK MACY | Director | 0 | $0 |
| JAMES SLATTERY | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1082, HAYDEN, ID 83835-1082
- Signed the 990-EZ
- LAURIE CLARK, Secretary/Treas
- Phone
- (208) 771-1243
- Website
- http://eewa-hayden.com
- Return prepared by
- BERNHART & BUCK INC
Mission
TO ASSOCIATE ITS MEMBERS TOGETHER FOR THEIR MUTUAL BENEFIT, AND TO THAT END TO CONSTRUCT, MAINTAIN, AND OPERATE A PRIVATE WATER AND SEWER SYSTEM FOR THE SUPPLYING OF WATER FOR DOMESTIC LIVESTOCK, AND GARDEN PURPOSES AND COLLECTION AND TREATMENT AND DISCHARGE OF SEWAGE FOR ITS MEMBERS.
Program accomplishments
- PROVIDED WATER SERVICE TO RESIDENTS OF THE EMERALD ESTATES SUBDIVISION APPROXIMATELY
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-0343173
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $265,629
- Income (IRS master file)
- $99,049
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $99,049 | $84,177 | $265,629 | XML |
| 990-EZ | June 2024 | $80,371 | $88,209 | $254,032 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 82-0343173).
Questions about EMERALD ESTATES WATER ASSOCIATION INC
- What is the EIN of EMERALD ESTATES WATER ASSOCIATION INC?
- The employer identification number (EIN) of EMERALD ESTATES WATER ASSOCIATION INC is 82-0343173.
- Is EMERALD ESTATES WATER ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1984.
- Are donations to EMERALD ESTATES WATER ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does EMERALD ESTATES 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 EMERALD ESTATES WATER ASSOCIATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EMERALD ESTATES WATER ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of EMERALD ESTATES WATER ASSOCIATION INC?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $13,200 (LAURIE CLARK, Secretary/Treas).
- How much revenue does EMERALD ESTATES WATER ASSOCIATION INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $99,049, expenses of $84,177 and total assets of $265,629 at year end.
Other nonprofits in HAYDEN
- DIRNE HEALTH CENTERS INC EIN 94-3036820 · last filed 990 for 2024
- HAYDEN CANYON CHARTER SCHOOL INC EIN 46-2661679 · last filed 990 for 2025
- PANHANDLE AREA COUNCIL INC EIN 82-0303883 · last filed 990 for 2025
- NORTH IDAHO CHRISTIAN HIGH EIN 82-0381733 · last filed 990 for 2025
- OPEN ARMS PCC AND REAL CHOICES CLINIC INC EIN 82-0505797 · last filed 990 for 2025
- STING PREMIER SOCCER CLUB INC EIN 94-3094763 · last filed 990 for 2025
- NORTH IDAHO COMMUNITY SERVICES CORPORATION EIN 82-0443278 · last filed 990 for 2024
- NEWBY-GINNINGS OF NORTH IDAHO INC EIN 46-3944121 · last filed 990 for 2025