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Nonprofit · EIN 91-0430730

SUMMIT WATER & SUPPLY CO

Tax-exempt · TACOMA, WA 98446

Financials

$4.4M$4.2M2023$4.8M$4.2M2024$4.9M$4.4M2025
Revenue Expenses · by fiscal year end
Financials of SUMMIT WATER & SUPPLY CO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$4,920,586$4,412,597$507,989$26,891,894$1,072,984$25,818,910
December 31, 2024990$4,769,465$4,173,160$596,305$25,233,532$993,392$24,240,140
December 31, 2023990$4,397,339$4,158,553$238,786$24,598,728$951,425$23,647,303
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$4,700,021
Investment income
$220,565
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$234,515
Other salaries and wages
$649,758
Salaries, compensation and benefits (total)
$1,109,739
Professional fundraising fees
$0
Legal fees
$1,386
Accounting fees
$35,730
Occupancy
$31,554
Depreciation
$906,934

Balance sheet and other

Total assets, start of year
$25,233,532
Total assets, end of year
$26,891,894
Total liabilities, end of year
$1,072,984
Net assets, end of year
$25,818,910
Land, buildings and equipment
$16,346,227
Gross receipts
$4,920,586
Employees
14
Volunteers
0
Year formed
1923
State of legal domicile
WA

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.

NameTitleHours / weekCompensationOther / benefits
DARRYL SCOTTSECRETARY
Officer
40$183,804$23,753
JON CAVEFIELD SUPPERVISOR
Highest-paid employee
40$106,862$20,861
MIKE CRAIGTREASURER
Trustee or director, Officer
2$4,890$0
GREG ARMSTRONGPRESIDENT
Trustee or director, Officer
1.25$4,570$0
CLAYTON POSEYVICE PRESIDENT
Trustee or director, Officer
1.25$4,360$0
JEFFREY YTREEIDETRUSTEE
Trustee or director
1.25$4,360$0
GARY HOUSTONFORMER TRUSTEE
Trustee or director
1.25$4,290$0
JON BOLERTRUSTEE
Trustee or director
1.25$3,470$0
ROBERT PIETZKEFORMER TRUSTEE
Trustee or director
1.25$1,020$0
990 for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensationOther / benefits
DARRYL SCOTTSECRETARY
Officer
40$173,503$20,918
MIKE CRAIGTREASURER
Trustee or director, Officer
2$4,620$0
CLAYTON POSEYVICE PRESIDENT
Trustee or director, Officer
1.25$4,225$0
GREG ARMSTRONGPRESIDENT
Trustee or director, Officer
1.25$3,937$0
GARY HOUSTONTRUSTEE
Trustee or director
1.25$3,905$0
JEFFREY YTREEIDETRUSTEE
Trustee or director
1.25$3,745$0
ROBERT PIETZKETRUSTEE
Trustee or director
1.25$3,520$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensationOther / benefits
DARRYL SCOTTSECRETARY
Officer
40$163,163$19,857
JOHN CAVEFIELD SUPERVISOR
Highest-paid employee
40$100,460$16,709
MIKE CRAIGTREASURER
Trustee or director, Officer
2$4,460$0
GREG ARMSTRONGPRESIDENT
Trustee or director, Officer
1.25$4,165$0
GARY HOUSTONTRUSTEE
Trustee or director
1.25$3,970$0
CLAYTON POSEYTRUSTEE
Trustee or director
1.25$3,905$0
JEFFREY YTREEIDETRUSTEE
Trustee or director
1.25$3,905$0
ROBERT PIETZKETRUSTEE
Trustee or director
1.25$3,680$0

Address and contacts

Address (IRS master file)
9701 50TH AVE E, TACOMA, WA 98446-5444
Principal officer (990 for 2025)
MIKE CRAIG, 9701 50TH AVENUE EAST, TACOMA, WA 98446
Signed the 990
MIKE CRAIG, TREASURER
Phone
(253) 537-7781
Return prepared by
JOHNSON STONE & PAGANO PS

Mission

SUMMIT WATER & SUPPLY COMPANY IS ESTABLISHED FOR THE PURPOSE OF INSTALLING, MAINTAINING AND OPERATING A WATER SUPPLY SYSTEM FOR ITS MEMBERSHIP.

990 for the year ended December 31, 2025

Program accomplishments

  • WATER SALES TO THE MEMBERSHIP.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
91-0430730
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1936
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$26,891,894
Income (IRS master file)
$4,920,586

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$4,920,586$4,412,597$26,891,894IRS
990December 2024$4,769,465$4,173,160$25,233,532IRS
990December 2023$4,397,339$4,158,553$24,598,728XML
990December 2022$4,128,747$3,963,038$24,710,539IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 91-0430730).

Questions about SUMMIT WATER & SUPPLY CO

What is the EIN of SUMMIT WATER & SUPPLY CO?
The employer identification number (EIN) of SUMMIT WATER & SUPPLY CO is 91-0430730.
Is SUMMIT WATER & SUPPLY CO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1936.
Are donations to SUMMIT WATER & SUPPLY CO tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does SUMMIT WATER & SUPPLY CO 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 SUMMIT WATER & SUPPLY CO 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 SUMMIT WATER & SUPPLY CO last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of SUMMIT WATER & SUPPLY CO?
The 990 for the year ended December 31, 2025 names MIKE CRAIG.
Who are the officers and directors of SUMMIT WATER & SUPPLY CO?
The 990 for the year ended December 31, 2025 lists 9 people; 9 received compensation from the organization, the highest $183,804 (DARRYL SCOTT, SECRETARY).
How much revenue does SUMMIT WATER & SUPPLY CO have?
On its 990 for the year ended December 31, 2025 it reported revenue of $4,920,586, expenses of $4,412,597 and total assets of $26,891,894 at year end.

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