Nonprofit · EIN 91-0790427
ROOSEVELT WATER ASSOCIATION INC
Tax-exempt · SNOHOMISH, WA 98291
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,034,645 | $1,508,984 | $525,661 | $11,574,974 | $1,895,580 | $9,679,394 |
| December 31, 2024 | 990 | $1,655,524 | $1,305,332 | $350,192 | $11,310,186 | $2,195,898 | $9,114,288 |
| December 31, 2023 | 990 | $1,617,366 | $1,230,740 | $386,626 | $11,308,142 | $2,532,328 | $8,775,814 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,962,394
- Investment income
- $72,251
- Net gain from sales of assets
- $1,500
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $313,585
- Salaries, compensation and benefits (total)
- $390,183
- Professional fundraising fees
- $0
- Legal fees
- $2,753
- Accounting fees
- $14,031
- Occupancy
- $25,439
- Depreciation
- $315,420
Balance sheet and other
- Total assets, start of year
- $11,310,186
- Total assets, end of year
- $11,574,974
- Total liabilities, end of year
- $1,895,580
- Net assets, end of year
- $9,679,394
- Land, buildings and equipment
- $9,143,221
- Gross receipts
- $2,034,645
- Employees
- 3
- Volunteers
- 0
- Year formed
- 1966
- 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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANELLE MACDICKEN | MANAGER AND SECRETARY Trustee or director, Officer | 40 | $129,183 | $13,819 |
| JOHN OLSEN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DWIGHT NELSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JIM MCDANIEL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JUDY HALL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ROBERT HALLENBECK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| NATE BENJAMIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JASON BOWEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANELLE MACDICKEN | MANAGER AND SECRETARY Trustee or director, Officer | 40 | $112,500 | $15,521 |
| JOHN OLSEN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DWIGHT NELSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JIM MCDANIEL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JUDY HALL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ROBERT HALLENBECK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| NATE BENJAMIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JASON BOWEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANELLE MACDICKEN | MANAGER AND SECRETARY Trustee or director, Officer | 40 | $110,000 | $14,086 |
| JOHN OLSEN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DWIGHT NELSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JIM MCDANIEL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JASON BOWEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ROBERT HALLENBECK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TIFFANY KELLY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CLARENCE PRINS | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 345, SNOHOMISH, WA 98291-0345
- Principal officer (990 for 2025)
- JOHN OLSEN, PO BOX 345, SNOHOMISH, WA 982910345
- Signed the 990
- JOHN OLSEN, PRESIDENT
- Phone
- (360) 568-3450
- Website
- WWW.ROOSEVELTWATER.COM
- Return prepared by
- MCGOORTY EISENMAN INC PS
Mission
TO PROVIDE SAFE DRINKING WATER THAT MEETS OR EXCEEDS ALL STATE AND FEDERAL GOVERNMENT STANDARDS. THE ASSOCIATION IS COMMITTED TO ENSURING IN THE MOST EFFICIENT AND ECONOMICAL WAY POSSIBLE THE HIGH QUALITY OF SERVICES THAT THE MEMBERS ENJOY AND EXPECT IN A RELIABLE, PROFESSIONAL, SAFE AND COST EFFECTIVE MANNER.
Program accomplishments
- OPERATION, MAINTENANCE AND IMPROVEMENT OF A SYSTEM PROVIDING POTABLE WATER TO ITS MEMBERS.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-0790427
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1966
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $11,574,974
- Income (IRS master file)
- $2,034,645
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,034,645 | $1,508,984 | $11,574,974 | XML |
| 990 | December 2024 | $1,655,524 | $1,305,332 | $11,310,186 | XML |
| 990 | December 2023 | $1,617,366 | $1,230,740 | $11,308,142 | XML |
| 990 | December 2022 | $1,427,392 | $1,113,530 | $11,072,062 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 91-0790427).
Questions about ROOSEVELT WATER ASSOCIATION INC
- What is the EIN of ROOSEVELT WATER ASSOCIATION INC?
- The employer identification number (EIN) of ROOSEVELT WATER ASSOCIATION INC is 91-0790427.
- Is ROOSEVELT WATER ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1966.
- Are donations to ROOSEVELT WATER ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ROOSEVELT 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 ROOSEVELT 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 ROOSEVELT 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 is the principal officer of ROOSEVELT WATER ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names JOHN OLSEN.
- Who are the officers and directors of ROOSEVELT WATER ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $129,183 (JANELLE MACDICKEN, MANAGER AND SECRETARY).
- How much revenue does ROOSEVELT WATER ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,034,645, expenses of $1,508,984 and total assets of $11,574,974 at year end.
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