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Nonprofit · EIN 93-0472403

KNAPPA WATER ASSOCIATION

Tax-exempt · ASTORIA, OR 97103

Financials

$394K$350K2023$317K$328K2024$401K$388K2025
Revenue Expenses · by fiscal year end
Financials of KNAPPA WATER ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$401,402$388,350$13,052$1,349,550$64,001$1,285,549
December 31, 2024990$317,151$328,089-$10,938$1,293,890$21,393$1,272,497
December 31, 2023990$394,295$350,328$43,967$1,294,089$10,654$1,283,435
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$374,733
Investment income
$26,669
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$160,647
Salaries, compensation and benefits (total)
$178,668
Professional fundraising fees
$0
Accounting fees
$5,000
Depreciation
$67,055
Program services (functional)
$308,131
Management and general (functional)
$80,219

Balance sheet and other

Total assets, start of year
$1,293,890
Total assets, end of year
$1,349,550
Total liabilities, end of year
$64,001
Net assets, end of year
$1,285,549
Land, buildings and equipment
$909,651
Publicly traded securities
$235,096
Net assets without donor restrictions
$1,285,549
Gross receipts
$401,402
Employees
3

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.

NameTitleHours / weekCompensation
CULLEN BANGSPresident
Trustee or director
1$0
DAVID SCHAELLINGDirector
Trustee or director
1$0
RANDOLPH PEDERSENVice President
Trustee or director
1$0
MICHAEL AUTIODirector
Trustee or director
1$0
TONY RUDOLFIDirector
Trustee or director
1$0
JAMES DAVISDirector
Trustee or director
1$0
ALBERT KENDEDirector
Trustee or director
1$0
990 for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
CULLEN BANGSPresident
Trustee or director
1$0
RANDOLPH PEERSENVice President
Trustee or director
1$0
MICHAEL AUTIODirector
Trustee or director
1$0
BRYAN CORKILLDirector
Trustee or director
1$0
JAMES DAVISDirector
Trustee or director
1$0
DAVID SCHAELLINGDirector
Trustee or director
1$0
ALBERT KENDEDirector
Trustee or director
1$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
CULLEN BANGSPresident
Trustee or director
1$0
RANDOLPH PEERSENVice President
Trustee or director
1$0
MICHAEL AUTIODirector
Trustee or director
1$0
BRYAN CORKILLDirector
Trustee or director
1$0
JAMES DAVISDirector
Trustee or director
1$0
DAVID SCHAELLINGDirector
Trustee or director
1$0
ALBERT KENDEDirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
92755 ALLEN RD, ASTORIA, OR 97103-8603
Signed the 990
CULLEN BANGS, President
Phone
(503) 458-6461
Return prepared by
WILLIAM D COTE CPA PC

Mission

TO PROVIDE AND MAINTAIN WATER SERVICE TO OUR MEMBERS

990 for the year ended December 31, 2025

Program accomplishments

  • DELIVERED WATER SERVICE TO 500+ MEMBERS AND MAINTAINED THE WATER SYSTEM
    Expenses $308,131

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
93-0472403
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1968
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,349,550
Income (IRS master file)
$401,402

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$401,402$388,350$1,349,550XML
990December 2024$317,151$328,089$1,293,890XML
990December 2023$394,295$350,328$1,294,089XML
990December 2022$305,775$337,276$1,253,513IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about KNAPPA WATER ASSOCIATION

What is the EIN of KNAPPA WATER ASSOCIATION?
The employer identification number (EIN) of KNAPPA WATER ASSOCIATION is 93-0472403.
Is KNAPPA WATER ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1968.
Are donations to KNAPPA WATER ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does KNAPPA 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 KNAPPA 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 KNAPPA 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 are the officers and directors of KNAPPA WATER ASSOCIATION?
The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does KNAPPA WATER ASSOCIATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $401,402, expenses of $388,350 and total assets of $1,349,550 at year end.

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