Nonprofit · EIN 82-0486880
WAHA WATER CO-OP INC
Tax-exempt · LEWISTON, ID 83501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $5,556 | $8,497 | -$2,941 | $39,649 | $0 | $39,649 |
| December 31, 2024 | 990-EZ | $5,142 | $2,634 | $2,508 | $42,590 | $0 | $42,590 |
| December 31, 2023 | 990-EZ | $3,002 | $2,528 | $474 | $40,082 | $0 | $40,082 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $5,489
- Investment income
- $1
- Other revenue
- $66
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $5,576
- Occupancy
- $1,287
- Printing, publications and postage
- $16
- Other expenses
- $1,618
Balance sheet and other
- Total assets, start of year
- $42,590
- Total assets, end of year
- $39,649
- Total liabilities, end of year
- $0
- Net assets, end of year
- $39,649
- Cash, savings and investments
- $26,907
- Gross receipts
- $5,556
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dean Bailly | Elected Board member | 1 | $0 |
| Ed Main | President of Co-Op | 1 | $0 |
| Matty Nelson | Elected Board Member | 1 | $0 |
| Bill Frenette | Elected Board Member | 1 | $0 |
| Aimee Taylor | Secretary | 1 | $0 |
| Joe Chicoine | Elected Board Member | 1 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dean Bailly | Elected Board member | 1 | $0 |
| Ed Main | President of Co-Op | 1 | $0 |
| Matty Nelson | Elected Board Member | 1 | $0 |
| Bill Frenette | Elected Board Member | 1 | $0 |
| Aimee Taylor | Secretary | 1 | $0 |
| Joe Chicoine | Elected Board Member | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dean Bailly | Elected Board member | 1 | $0 |
| Ed Main | President of Co-Op | 1 | $0 |
| Matty Nelson | Elected Board Member | 1 | $0 |
| Bill Frenette | Elected Board Member | 1 | $0 |
| Aimee Taylor | Secretary | 1 | $0 |
| Joe Chicoine | Elected Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 42338 WAHA RD, LEWISTON, ID 83501-7812
- Signed the 990-EZ
- Aimee Taylor, Treasurer
- Phone
- (208) 791-7104
Mission
Private domestic water to members
Program accomplishments
- Domestic water was supplied to members.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-0486880
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Public and societal benefit (W80)
- Assets (IRS master file)
- $39,649
- Income (IRS master file)
- $5,556
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $5,556 | $8,497 | $39,649 | XML |
| 990-EZ | December 2024 | $5,142 | $2,634 | $42,590 | XML |
| 990-EZ | December 2023 | $3,002 | $2,528 | $40,082 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 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 82-0486880).
Questions about WAHA WATER CO-OP INC
- What is the EIN of WAHA WATER CO-OP INC?
- The employer identification number (EIN) of WAHA WATER CO-OP INC is 82-0486880.
- Is WAHA WATER CO-OP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2019.
- Are donations to WAHA WATER CO-OP INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WAHA WATER CO-OP INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WAHA WATER CO-OP 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 WAHA WATER CO-OP 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 WAHA WATER CO-OP INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does WAHA WATER CO-OP INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $5,556, expenses of $8,497 and total assets of $39,649 at year end.
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