Nonprofit · EIN 93-0704991
PONDEROSA PINES WATER COMPANY
Tax-exempt · LA PINE, OR 97739
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $265,692 | $142,243 | $123,449 | $1,077,982 | $4,929 | $1,073,053 |
| December 31, 2024 | 990 | $223,065 | $138,105 | $84,960 | $955,492 | $5,888 | $949,604 |
| December 31, 2023 | 990 | $200,089 | $162,076 | $38,013 | $872,963 | $8,319 | $864,644 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $252,068
- Investment income
- $13,624
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $50,746
- Salaries, compensation and benefits (total)
- $55,279
- Professional fundraising fees
- $0
- Legal fees
- $2,051
- Accounting fees
- $17,848
- Travel
- $1,809
- Depreciation
- $19,955
Balance sheet and other
- Total assets, start of year
- $955,492
- Total assets, end of year
- $1,077,982
- Total liabilities, end of year
- $4,929
- Net assets, end of year
- $1,073,053
- Land, buildings and equipment
- $328,047
- Gross receipts
- $265,692
- Employees
- 5
- Volunteers
- 0
- Year formed
- 1977
- State of legal domicile
- OR
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 |
|---|---|---|---|
| JULIE SMITH | TREASURER Trustee or director, Officer | 2.5 | $0 |
| DAVID TRACHSEL | PRESIDENT Trustee or director, Officer | 2.5 | $0 |
| JEREMY MARTINEAU | DIRECTOR Trustee or director | 2 | $0 |
| ALLEN HENNE | DIRECTOR Trustee or director | 2 | $0 |
| JULIE SHATTLER | DIRECTOR Trustee or director | 2 | $0 |
| KEN FORSYTH | DIRECTOR Trustee or director | 2 | $0 |
| GREG HULIHAN | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tina Kemp | Director Trustee or director | 2 | $0 |
| Julie Smith | Treasurer Trustee or director, Officer | 2.5 | $0 |
| Mary Petersen | President Trustee or director, Officer | 2.5 | $0 |
| Jeremy Martineau | Director Trustee or director | 2 | $0 |
| Kent Dollarhyde | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tina Kemp | Director Trustee or director | 2.5 | $0 |
| Cheryl Riddle | Treasurer Trustee or director, Officer | 2.5 | $0 |
| David Trachsel | Director Trustee or director | 2.5 | $0 |
| Jeremy Martineau | Director Trustee or director | 2.5 | $0 |
| Kent Dollarhyde | Director Trustee or director | 2.5 | $0 |
| Vincent Lorrain | President Trustee or director, Officer | 2.5 | $0 |
| George Shrum | Secretary Officer | 2.5 | $0 |
Address and contacts
- Address (IRS master file)
- 53299 PONDEROSA WAY, LA PINE, OR 97739-9442
- Principal officer (990 for 2025)
- DAVID TRACHSEL, 53299 PONDEROSA WAY, LA PINE, OR 97739
- Signed the 990
- DAVID TRACHSEL, PRESIDENT
- Phone
- (541) 536-9128
- Website
- WWW.PPPOWNERSASSOC.ORG
- Return prepared by
- CAPSTONE ACCOUNTING
Mission
TO PROVIDE AND DELIVER CLEAN AND SUSTAINABLE WATER TO MEMBERS.
Program accomplishments
- TO PROVIDE AND DELIVER CLEAN AND SUSTAINABLE WATER TO 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
- 93-0704991
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,077,982
- Income (IRS master file)
- $265,692
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $265,692 | $142,243 | $1,077,982 | XML |
| 990 | December 2024 | $223,065 | $138,105 | $955,492 | IRS |
| 990 | December 2023 | $200,089 | $162,076 | $872,963 | XML |
| 990 | December 2022 | $185,202 | $133,210 | $831,589 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 93-0704991).
Questions about PONDEROSA PINES WATER COMPANY
- What is the EIN of PONDEROSA PINES WATER COMPANY?
- The employer identification number (EIN) of PONDEROSA PINES WATER COMPANY is 93-0704991.
- Is PONDEROSA PINES WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1986.
- Are donations to PONDEROSA PINES WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PONDEROSA PINES WATER COMPANY 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 PONDEROSA PINES WATER COMPANY 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 PONDEROSA PINES WATER COMPANY 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 PONDEROSA PINES WATER COMPANY?
- The 990 for the year ended December 31, 2025 names DAVID TRACHSEL.
- Who are the officers and directors of PONDEROSA PINES WATER COMPANY?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does PONDEROSA PINES WATER COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $265,692, expenses of $142,243 and total assets of $1,077,982 at year end.
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