Nonprofit · EIN 91-6060466
DUGUALLA COMMUNITY INC
Tax-exempt · OAK HARBOR, WA 98277
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $165,854 | $160,522 | $5,332 | $1,150,114 | $87,473 | $1,062,641 |
| May 31, 2024 | 990 | $182,541 | $126,652 | $55,889 | $1,072,166 | $14,857 | $1,057,309 |
| May 31, 2023 | 990 | $184,886 | $130,849 | $54,037 | $1,013,257 | $11,837 | $1,001,420 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $145,619
- Investment income
- $16,260
- Net rental income
- $3,975
- Other revenue
- $3,975
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,510
- Accounting fees
- $16,567
- Depreciation
- $31,714
- Program services (functional)
- $160,522
Balance sheet and other
- Total assets, start of year
- $1,072,166
- Total assets, end of year
- $1,150,114
- Total liabilities, end of year
- $87,473
- Net assets, end of year
- $1,062,641
- Land, buildings and equipment
- $528,176
- Gross receipts
- $165,854
- Employees
- 0
- Volunteers
- 20
- Year formed
- 2001
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JD RAY | BOARD MEMBER Trustee or director | 3 | $0 |
| GRAIG HABERMAN | BOARD MEMBER Trustee or director | 3 | $0 |
| JOHN ANGLIN | BOARD MEMBER Trustee or director | 3 | $0 |
| MIKE LEGERE | BOARD MEMBER Trustee or director | 3 | $0 |
| STEPHEN SMITH | PRESIDENT Trustee or director, Officer | 3 | $0 |
| ANGELLA SANDERS | SECRETARY Trustee or director, Officer | 6 | $0 |
| MICHELLE WALKER | TREASURER Trustee or director, Officer | 6 | $0 |
| PETER HUNT | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
990 for the year ended May 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JD RAY | BOARD MEMBER Trustee or director | 3 | $0 |
| GRAIG HABERMAN | BOARD MEMBER Trustee or director | 3 | $0 |
| LESLIE WAGNER | BOARD MEMBER Trustee or director | 3 | $0 |
| SHAWN ALBERT | BOARD MEMBER Trustee or director | 3 | $0 |
| MIKE LEGER | BOARD MEMBER Trustee or director | 3 | $0 |
| JIM JOLLY | PRESIDENT Trustee or director, Officer | 3 | $0 |
| MYRON PARRY | SECRETARY Trustee or director, Officer | 6 | $0 |
| JULIE CHAN | TREASURER Trustee or director, Officer | 6 | $0 |
| STEPHEN SMITH | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
990 for the year ended May 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JD RAY | BOARD MEMBER Trustee or director | 3 | $0 |
| GRAIG HABERMANN | BOARD MEMBER Trustee or director | 3 | $0 |
| LESLIE WAGNER | BOARD MEMBER Trustee or director | 3 | $0 |
| MARK VAN WYNGARDEN | BOARD MEMBER Trustee or director | 3 | $0 |
| SHAWN ALBERT | BOARD MEMBER Trustee or director | 3 | $0 |
| STEVE HUCKE | PRESIDENT Trustee or director, Officer | 6 | $0 |
| MYRON PARRY | SECRETARY Trustee or director, Officer | 3 | $0 |
| JULIE CHEN | TREASURER Trustee or director, Officer | 6 | $0 |
| JIM JOLLY | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1368, OAK HARBOR, WA 98277-1368
- Principal officer (990 for 2024)
- STEPHEN SMITH, 3889 ELKHORN ST, OAK HARBOR, WA 98277
- Signed the 990
- STEPHEN SMITH, PRESIDENT
- Phone
- (360) 678-5336
- Return prepared by
- THE CPA GROUP PLLC
Mission
OPERATE A COMMUNITY WATER SYSTEM AND MAINTAIN COMMON GROUNDS FOR HOMEOWNERS IN DUGUALLA BAY
Program accomplishments
- MAINTAIN A WATER SYSTEM FOR HOMEOWNERSExpenses $127,146 · revenue $145,619
- MAINTAIN A CLUBHOUSE FOR RESIDENTSExpenses $33,376 · revenue $3,975
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 91-6060466
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2002
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $1,150,114
- Income (IRS master file)
- $165,854
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $165,854 | $160,522 | $1,150,114 | XML |
| 990 | May 2024 | $182,541 | $126,652 | $1,072,166 | XML |
| 990 | May 2023 | $184,886 | $130,849 | $1,013,257 | XML |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | 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 91-6060466).
Questions about DUGUALLA COMMUNITY INC
- What is the EIN of DUGUALLA COMMUNITY INC?
- The employer identification number (EIN) of DUGUALLA COMMUNITY INC is 91-6060466.
- Is DUGUALLA COMMUNITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2002.
- Are donations to DUGUALLA COMMUNITY INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DUGUALLA COMMUNITY 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 DUGUALLA COMMUNITY INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DUGUALLA COMMUNITY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of DUGUALLA COMMUNITY INC?
- The 990 for the year ended May 31, 2025 names STEPHEN SMITH.
- Who are the officers and directors of DUGUALLA COMMUNITY INC?
- The 990 for the year ended May 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does DUGUALLA COMMUNITY INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $165,854, expenses of $160,522 and total assets of $1,150,114 at year end.
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All nonprofits in OAK HARBOR · Washington · Mutual and membership benefit