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Nonprofit · EIN 91-0494549

DAVIS TERRACE WATER ASSOCIATION

Tax-exempt (reinstated) · KELSO, WA 98626

Financials

$190K$116K2025
Revenue Expenses · by fiscal year end
Financials of DAVIS TERRACE WATER ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$190,230$115,792$74,438$236,964$0$236,964
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$1,418
Other revenue
$188,812

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$7,700
Salaries, compensation and benefits (total)
$7,066
Professional fees and payments to contractors
$8,164
Occupancy
$86,317
Printing, publications and postage
$852
Other expenses
$13,393

Balance sheet and other

Total assets, start of year
$162,526
Total assets, end of year
$236,964
Total liabilities, end of year
$0
Net assets, end of year
$236,964
Cash, savings and investments
$206,664
Land and buildings
$30,300
Gross receipts
$190,230

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.

NameTitleHours / weekCompensation
Deborah DeCampOffice Administrator8$7,700
Doug WaiteTrustee–$0
Jon DavisonTrustee–$0
Ross HightTrustee–$0
Noreen ThomassonSecretary–$0
Gary CarpenterTreasurer–$0
Pat DunlapVice President–$0
Ann HightPresident5$0

Address and contacts

Address (IRS master file)
PO BOX 991, KELSO, WA 98626-0092
Signed the 990-EZ
Ann Hight, president
Phone
(360) 430-4031

Mission

Provide water to 100 households

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Purchase water from City of Kelso and redistribute to 100 households
  • Ensure water quality and availabiity by monitoring and maintaining lines testing water quality as needed for 100 households
  • Manage administrative duties to maintain accurate records for billing purposes for 100 households and file with state and federal agencies and pay all associated taxes and fees

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-EZ on file
2024December 31, 2024May 15, 2025Check at the IRS
2023December 31, 2023May 15, 2024Check at the IRS

File the 2026 990-EZ for DAVIS TERRACE WATER ASSOCIATION

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
91-0494549
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
2026
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$236,964
Income (IRS master file)
$190,230

Revocation and reinstatement

Exemption revoked
May 15, 2010
Posted by the IRS
June 9, 2011
Reinstated
Effective March 15, 2026

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$190,230$115,792$236,964IRS

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 91-0494549).

Questions about DAVIS TERRACE WATER ASSOCIATION

What is the EIN of DAVIS TERRACE WATER ASSOCIATION?
The employer identification number (EIN) of DAVIS TERRACE WATER ASSOCIATION is 91-0494549.
Is DAVIS TERRACE WATER ASSOCIATION tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective March 15, 2026.
Are donations to DAVIS TERRACE WATER ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does DAVIS TERRACE 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 DAVIS TERRACE WATER ASSOCIATION 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 DAVIS TERRACE WATER ASSOCIATION 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 DAVIS TERRACE WATER ASSOCIATION?
The 990-EZ for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $7,700 (Deborah DeCamp, Office Administrator).
How much revenue does DAVIS TERRACE WATER ASSOCIATION have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $190,230, expenses of $115,792 and total assets of $236,964 at year end.

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