Nonprofit · EIN 91-0849640
ROCHESTER WATER ASSOCIATION
Tax-exempt · ROCHESTER, WA 98579
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $758,103 | $657,565 | $100,538 | $1,377,179 | $698,174 | $679,005 |
| December 31, 2024 | 990 | $683,928 | $674,830 | $9,098 | $1,301,619 | $723,152 | $578,467 |
| December 31, 2023 | 990 | $712,955 | $608,287 | $104,668 | $1,369,345 | $799,976 | $569,369 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $50,000
- Membership dues
- $50,000
- Program service revenue
- $699,687
- Investment income
- $8,416
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $286,225
- Salaries, compensation and benefits (total)
- $378,596
- Professional fundraising fees
- $0
- Accounting fees
- $12,450
- Depreciation
- $80,294
- Program services (functional)
- $657,565
Balance sheet and other
- Total assets, start of year
- $1,301,619
- Total assets, end of year
- $1,377,179
- Total liabilities, end of year
- $698,174
- Net assets, end of year
- $679,005
- Land, buildings and equipment
- $486,079
- Gross receipts
- $758,103
- Employees
- 6
- Volunteers
- 7
- Year formed
- 1968
- 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 |
|---|---|---|---|
| GENE WEAVER | PRESIDENT Officer | 2 | $0 |
| CLIFF MILLER | SECRETARY Officer | 2 | $0 |
| JIM ANDERSON | VICE PRESIDENT Officer | 2 | $0 |
| RAYMOND BEARD | DIRECTOR Trustee or director | 2 | $0 |
| BARBARA MUNSELL | DIRECTOR Trustee or director | 2 | $0 |
| LARRY WEAVER | DIRECTOR Trustee or director | 2 | $0 |
| BRIAN FAGERNES | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GENE WEAVER | PRESIDENT Officer | 2 | $0 |
| CLIFF MILLER | SECRETARY Officer | 2 | $0 |
| JIM ANDERSON | VICE PRESIDENT Officer | 2 | $0 |
| RAYMOND BEARD | DIRECTOR Trustee or director | 2 | $0 |
| BARBARA MUNSELL | DIRECTOR Trustee or director | 2 | $0 |
| LARRY WEAVER | DIRECTOR Trustee or director | 2 | $0 |
| BRIAN FAGERNES | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GENE WEAVER | PRESIDENT Officer | 2 | $0 |
| CLIFF MILLER | SECRETARY Officer | 2 | $0 |
| JIM ANDERSON | VICE PRESIDENT Officer | 2 | $0 |
| RAYMOND BEARD | DIRECTOR Trustee or director | 2 | $0 |
| BARBARA MUNSELL | DIRECTOR Trustee or director | 2 | $0 |
| LARRY WEAVER | DIRECTOR Trustee or director | 2 | $0 |
| BRIAN FAGERNES | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 185, ROCHESTER, WA 98579-0185
- Principal officer (990 for 2025)
- GENE WEAVER, 12007 170TH AVE, ROCHESTER, WA 98579
- Signed the 990
- GENE WEAVER, president
- Phone
- (360) 273-9688
- Return prepared by
- LOWELL DEGUISE
Mission
PROVIDE WATER SERVICE TO THE COMMUNITY OF ROCHESTER.
Program accomplishments
- WE CONTINUE TO IMPROVE AND MAINTAIN SYSTEM AND PROVIDE BEST SERVICE AVAILABLE FOR THE COMMUNITY OF ROCHESTER.
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
- 91-0849640
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $1,377,179
- Income (IRS master file)
- $758,103
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $758,103 | $657,565 | $1,377,179 | XML |
| 990 | December 2024 | $683,928 | $674,830 | $1,301,619 | XML |
| 990 | December 2023 | $712,955 | $608,287 | $1,369,345 | XML |
| 990 | December 2022 | $593,903 | $594,512 | $1,314,205 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 91-0849640).
Questions about ROCHESTER WATER ASSOCIATION
- What is the EIN of ROCHESTER WATER ASSOCIATION?
- The employer identification number (EIN) of ROCHESTER WATER ASSOCIATION is 91-0849640.
- Is ROCHESTER WATER ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2005.
- Are donations to ROCHESTER WATER ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ROCHESTER 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 ROCHESTER 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 ROCHESTER WATER ASSOCIATION 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 ROCHESTER WATER ASSOCIATION?
- The 990 for the year ended December 31, 2025 names GENE WEAVER.
- Who are the officers and directors of ROCHESTER WATER ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ROCHESTER WATER ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $758,103, expenses of $657,565 and total assets of $1,377,179 at year end.
Other nonprofits in ROCHESTER
- ROCHESTER ORGANIZATION OF FAMILIES EIN 77-0620956 · last filed 990 for 2025
- LITTLE LEAGUE BASEBALL INC EIN 91-1317076 · last filed 990-EZ for 2025
- TWIN HARBORS WATERKEEPER EIN 84-1941740 · last filed 990-EZ for 2025
- FEISTY FELINES EIN 85-0749878 · last filed 990-EZ for 2024
- ROCHESTER SCHOLARSHIP ASSOCIATION EIN 91-6064415 · last filed 990 for 2025
- ROCHESTER YOUTH SOCCER ASSOCIATION EIN 91-1397493 · last filed 990-EZ for 2025
- AUTISM ACRES EIN 87-3255261 · last filed 990-N for 2025
- HOUSE OF LIGHT GLOBAL EIN 84-2054551 · last filed 990 for 2025
All nonprofits in ROCHESTER · Washington · Mutual and membership benefit