Nonprofit · EIN 91-0721100
DUCK LAKE WATER ASSOCIATION INC
Tax-exempt · OMAK, WA 98841
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $167,649 | $165,133 | $2,516 | $2,025,018 | $47,339 | $1,977,679 |
| July 31, 2024 | 990 | $148,057 | $212,537 | -$64,480 | $1,907,848 | $47,497 | $1,860,351 |
| July 31, 2023 | 990 (amended) | $1,182,736 | $124,251 | $1,058,485 | $1,918,421 | $18,242 | $1,900,179 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $29,842
- of which government grants
- $29,842
- Program service revenue
- $137,546
- Investment income
- $261
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $42,042
- Salaries, compensation and benefits (total)
- $42,042
- Professional fundraising fees
- $0
- Accounting fees
- $4,755
- Depreciation
- $75,799
- Program services (functional)
- $156,091
- Management and general (functional)
- $9,042
Balance sheet and other
- Total assets, start of year
- $1,907,848
- Total assets, end of year
- $2,025,018
- Total liabilities, end of year
- $47,339
- Net assets, end of year
- $1,977,679
- Land, buildings and equipment
- $1,355,808
- Gross receipts
- $167,649
- Employees
- 0
- Year formed
- 1960
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TALANA LAY | Treasurer Trustee or director, Officer | 10 | $17,000 |
| MELISSA AMES-TIBBITS | SYSTEM OPERATOR Trustee or director | 10 | $15,402 |
| WAYNE WELLS | Vice President Trustee or director, Officer | 10 | $9,040 |
| DUANE HAMMER | Director Trustee or director | 0 | $600 |
| FLOYD COVEY | President Trustee or director, Officer | 0 | $0 |
| DAVE MUNDINGER | Director Trustee or director | 0 | $0 |
| MEGAN AZZANO | Director Trustee or director | 0 | $0 |
990 for the year ended July 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TALANA LAY | Treasurer Trustee or director, Officer | 10 | $22,920 |
| MELISSA AMES-TIBBITS | SYSTEM OPERATOR Trustee or director | 10 | $15,402 |
| WAYNE WELLS | Vice President Trustee or director, Officer | 10 | $13,940 |
| JEREMI JUDD | Director Trustee or director | 0 | $320 |
| FLOYD COVEY | President Trustee or director, Officer | 0 | $200 |
| DAVE MUNDINGER | Director Trustee or director | 0 | $0 |
| MEGAN AZZANO | Director Trustee or director | 0 | $0 |
| DUANE HAMMER | Director Trustee or director | 0 | $0 |
990 for the year ended July 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA AMES-TIBBITS | SYSTEM OPERATOR Trustee or director | 10 | $15,402 |
| WAYNE WELLS | Vice President Trustee or director, Officer | 10 | $14,479 |
| TALANA LAY | Treasurer Trustee or director, Officer | 10 | $13,160 |
| FLOYD COVEY | President Trustee or director, Officer | 0 | $360 |
| DAVE MUNDINGER | Director Trustee or director | 0 | $320 |
| MEGAN AZZANO | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1624, OMAK, WA 98841-1624
- Principal officer (990 for 2024)
- FLOYD COVEY, PO BOX 1624, OMAK, WA 988411624
- Signed the 990
- FLOYD COVEY, President
- Phone
- (509) 826-4623
- Return prepared by
- LEFFEL OTIS & WARWICK PS
Mission
DELIVERY OF DOMESTIC WATER TO MEMBERS AT THE LOWEST POSSIBLE COST AS WELL AS MAINTAINING THE WATER SYSTEM TO INSURE THAT ALL REQUIRED WATER QUALITY & SAFETY STANDARDS MANDATED BY THE VARIOUS STATE & LOCAL AUTHORITIES ARE COMPLIED WITH.
Program accomplishments
- THE ORGANIZATION PROVIDED LOW COST DOMESTIC WATER TO THE MEMBERS WITHOUT INCREASING MEMBERSHIP ASSESSMENTS. IT COMPLIED WITH ALL WATER SAFETY AND TESTING REQUIREMENTS AS REQUIRED BY LAW IN ORDER TO PROVIDE SAFE DOMESTIC WATER TO THE MEMBERS. IMPROVEMENTS AND MAINTENANCE TO THE WATER SYSTEM WERE MADE DURING THE YEAR AS PART OF A LONG TERM PROGRAM TO KEEP THE SYSTEM IN SAFE RELIABLE OPERATING CONDITION.
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 91-0721100
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1966
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,025,018
- Income (IRS master file)
- $167,649
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $167,649 | $165,133 | $2,025,018 | XML |
| 990 | July 2024 | $148,057 | $212,537 | $1,907,848 | XML |
| 990 | July 2023 | $1,182,736 | $124,251 | $1,918,421 | XML |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 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 91-0721100).
Questions about DUCK LAKE WATER ASSOCIATION INC
- What is the EIN of DUCK LAKE WATER ASSOCIATION INC?
- The employer identification number (EIN) of DUCK LAKE WATER ASSOCIATION INC is 91-0721100.
- Is DUCK LAKE WATER ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1966.
- Are donations to DUCK LAKE WATER ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DUCK LAKE 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 DUCK LAKE WATER ASSOCIATION INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DUCK LAKE WATER ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of DUCK LAKE WATER ASSOCIATION INC?
- The 990 for the year ended July 31, 2025 names FLOYD COVEY.
- Who are the officers and directors of DUCK LAKE WATER ASSOCIATION INC?
- The 990 for the year ended July 31, 2025 lists 7 people; 4 received compensation from the organization, the highest $17,000 (TALANA LAY, Treasurer).
- How much revenue does DUCK LAKE WATER ASSOCIATION INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $167,649, expenses of $165,133 and total assets of $2,025,018 at year end.
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