Nonprofit · EIN 91-0853337
MCAULAYS HOME SITES WATER USERS INC
Tax-exempt (reinstated) · YAKIMA, WA 98901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $8,160 | $7,594 | $566 | $5,916 | $0 | $5,916 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $8,160
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Occupancy
- $7,370
- Printing, publications and postage
- $224
Balance sheet and other
- Total assets, start of year
- $5,350
- Total assets, end of year
- $5,916
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,916
- Cash, savings and investments
- $5,916
- Gross receipts
- $8,160
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Francis Marquis | President | 0.02 | $0 |
| Luke Flodin | Board Member | 0.02 | $0 |
| John Gange | Board Member | 0.02 | $0 |
| Richard Murray | Board Member | 0.02 | $0 |
| Gary Taylor | Board Member | 0.02 | $0 |
| Lisa Richins | Secretary / Treasurer | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- 504 JUSTICE DR, YAKIMA, WA 98901-1532
- In care of
- % LISA RICHINS
- Mailing address (990-N for 2024)
- 504 Justice Dr, Yakima WA 98901
- Principal officer (990-N for 2024)
- Lisa D Richins, 504 Justice Dr, Yakima WA 98901
- Signed the 990-EZ
- Lisa Richins, Secretary/Treasurer
- Phone
- (509) 961-5711
Mission
Operate and maintain the water well to supply water to home sites.
Program accomplishments
- Safe water was supplied to home sites without interruption.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 91-0853337
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mutual and membership benefit (Y99)
- Assets (IRS master file)
- $5,916
- Income (IRS master file)
- $8,160
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $8,160 | $7,594 | $5,916 | XML |
| 990-N for 2024 Officer: Lisa D Richins | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Lisa Richins | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Lisa Richins | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Lisa Richins | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: Lisa Richins | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 91-0853337).
Questions about MCAULAYS HOME SITES WATER USERS INC
- What is the EIN of MCAULAYS HOME SITES WATER USERS INC?
- The employer identification number (EIN) of MCAULAYS HOME SITES WATER USERS INC is 91-0853337.
- Is MCAULAYS HOME SITES WATER USERS INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to MCAULAYS HOME SITES WATER USERS INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MCAULAYS HOME SITES WATER USERS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MCAULAYS HOME SITES WATER USERS 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 MCAULAYS HOME SITES WATER USERS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of MCAULAYS HOME SITES WATER USERS INC?
- The 990-N for 2024 names Lisa D Richins.
- Who are the officers and directors of MCAULAYS HOME SITES WATER USERS INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does MCAULAYS HOME SITES WATER USERS INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $8,160, expenses of $7,594 and total assets of $5,916 at year end.
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All nonprofits in YAKIMA · Washington · Mutual and membership benefit