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Nonprofit · EIN 91-0614916

DELTA WATER ASSOCIATION INC

Tax-exempt · LYNDEN, WA 98264

Financials

$275K$258K2023$257K$285K2024$260K$371K2025
Revenue Expenses · by fiscal year end
Financials of DELTA WATER ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$260,259$371,180-$110,921$1,623,016$0$1,623,016
December 31, 2024990$256,656$284,891-$28,235$1,733,937$0$1,733,937
December 31, 2023990$274,617$258,347$16,270$1,762,172$0$1,762,172
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$257,716
Investment income
$2,543
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$8,650
Salaries, compensation and benefits (total)
$9,562
Professional fundraising fees
$0
Legal fees
$82,846
Accounting fees
$2,110
Depreciation
$89,217
Program services (functional)
$361,122
Management and general (functional)
$10,058

Balance sheet and other

Total assets, start of year
$1,733,937
Total assets, end of year
$1,623,016
Total liabilities, end of year
$0
Net assets, end of year
$1,623,016
Land, buildings and equipment
$710,379
Gross receipts
$260,259
Employees
2
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 / weekCompensation
DEREK DEKOSTERPresident
Trustee or director, Officer
0$0
JACOB ANKERTreasurer
Trustee or director, Officer
0$0
JOHN STEENSMAVice President
Trustee or director, Officer
0$0
DOUGLAS DEBOERBoard Member
Trustee or director, Officer
0$0
ARLEN BERGSMABoard Member
Trustee or director, Officer
0$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
DEREK DEKOSTERPresident
Trustee or director, Officer
0$0
JACOB ANKERTreasurer
Trustee or director, Officer
0$0
JOHN STEENSMAVice President
Trustee or director, Officer
0$0
DOUGLAS DEBOERBoard Member
Trustee or director, Officer
0$0
ARLEN BERGSMABoard Member
Trustee or director, Officer
0$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
DEREK DEKOSTERPresident
Trustee or director, Officer
0$0
JACOB ANKERTreasurer
Trustee or director, Officer
0$0
JOHN STEENSMAVice President
Trustee or director, Officer
0$0
DOUGLAS DEBOERBoard Member
Trustee or director, Officer
0$0
ARLEN BERGSMABoard Member
Trustee or director, Officer
0$0

Address and contacts

Address (IRS master file)
PO BOX 523, LYNDEN, WA 98264-0523
In care of
%
Signed the 990
DEREK DE KOSTER, President
Phone
(360) 354-2647
Return prepared by
Groeneweg Vree & Co

Mission

PROVIDE POTABLE WATER TO RURAL RESIDENT MEMBER PATRONS.

990 for the year ended December 31, 2025

Program accomplishments

  • Provided potable water to rural resident member patrons who otherwise would be without.
    Expenses $361,122 · revenue $260,259

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
91-0614916
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1957
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,623,016
Income (IRS master file)
$260,259

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$260,259$371,180$1,623,016XML
990December 2024$256,656$284,891$1,733,937XML
990December 2023$274,617$258,347$1,762,172XML
990December 2022$231,701$203,275$1,745,902IRS
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 91-0614916).

Questions about DELTA WATER ASSOCIATION INC

What is the EIN of DELTA WATER ASSOCIATION INC?
The employer identification number (EIN) of DELTA WATER ASSOCIATION INC is 91-0614916.
Is DELTA WATER ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1957.
Are donations to DELTA WATER ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does DELTA 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 DELTA WATER ASSOCIATION 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 DELTA WATER ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who are the officers and directors of DELTA WATER ASSOCIATION INC?
The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does DELTA WATER ASSOCIATION INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $260,259, expenses of $371,180 and total assets of $1,623,016 at year end.

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