Nonprofit · EIN 93-0765046
WARREN WATER ASSOCIATION
Tax-exempt · SAINT HELENS, OR 97051
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $703,240 | $477,384 | $225,856 | $4,843,467 | $60,919 | $4,782,548 |
| December 31, 2024 | 990 | $722,109 | $449,140 | $272,969 | $4,620,138 | $63,511 | $4,556,627 |
| December 31, 2023 | 990 | $640,277 | $426,436 | $213,841 | $4,340,777 | $74,269 | $4,266,508 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $620,638
- Investment income
- $76,242
- Other revenue
- $6,360
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $133,580
- Salaries, compensation and benefits (total)
- $208,787
- Professional fundraising fees
- $0
- Legal fees
- $28,915
- Occupancy
- $23,438
- Travel
- $4,306
- Depreciation
- $118,618
- Program services (functional)
- $355,860
- Management and general (functional)
- $121,524
Balance sheet and other
- Total assets, start of year
- $4,620,138
- Total assets, end of year
- $4,843,467
- Total liabilities, end of year
- $60,919
- Net assets, end of year
- $4,782,548
- Land, buildings and equipment
- $2,751,479
- Net assets without donor restrictions
- $4,754,548
- Net assets with donor restrictions
- $28,000
- Gross receipts
- $703,240
- Employees
- 6
- Volunteers
- 5
- Year formed
- 1955
- 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 |
|---|---|---|---|
| LONNY BRADY | PRESIDENT Trustee or director, Officer | 0.75 | $0 |
| CHARLES TINDALL | DIRECTOR Trustee or director | 0.75 | $0 |
| MARK LARSON | VICE PRESIDENT Trustee or director, Officer | 0.75 | $0 |
| MARK KELLOGG | DIRECTOR Trustee or director | 0.75 | $0 |
| GERALD TARDIF | DIRECTOR Trustee or director | 0.75 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WENDY PROVINS | SECRETARY-TREASURER Officer | 30 | $62,917 | $5,663 |
| MARK LARSON | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| MARK KELLOGG | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| GERALD TARDIF | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| LONNY BRADY | PRESIDENT Trustee or director, Officer | 0.75 | $0 | $0 |
| CHARLES TINDALL | VICE PRESIDENT Trustee or director, Officer | 0.75 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WENDY PROVINS | SECRETARY-TREASURER Officer | 33 | $61,159 | $22,324 |
| MARK KELLOGG | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| GERALD TARDIF | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| CHARLES TINDALL | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| LONNY BRADY | PRESIDENT Trustee or director, Officer | 1.75 | $0 | $0 |
| MARK LARSON | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1014, SAINT HELENS, OR 97051-8014
- In care of
- % LONNY BRADY
- Principal officer (990 for 2025)
- LONNY BRADY, PO BOX 1014, SAINT HELENS, OR 97051
- Signed the 990
- LONNY BRADY, PRESIDENT
- Phone
- (503) 397-3280
- Return prepared by
- PAULY ROGERS & CO PC
Mission
PROVIDE WATER SERVICE TO ASSOCIATION MEMBERS.
Program accomplishments
- PROVIDE WATER SERVICE TO ASSOCIATION MEMBERS.Expenses $355,860 · revenue $598,198
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
- 93-0765046
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,843,467
- Income (IRS master file)
- $703,240
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $703,240 | $477,384 | $4,843,467 | XML |
| 990 | December 2024 | $722,109 | $449,140 | $4,620,138 | XML |
| 990 | December 2023 | $640,277 | $426,436 | $4,340,777 | XML |
| 990 | December 2022 | $579,817 | $388,153 | $4,142,310 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 WARREN WATER ASSOCIATION
- What is the EIN of WARREN WATER ASSOCIATION?
- The employer identification number (EIN) of WARREN WATER ASSOCIATION is 93-0765046.
- Is WARREN WATER ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1982.
- Are donations to WARREN WATER ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WARREN 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 WARREN 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 WARREN 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 WARREN WATER ASSOCIATION?
- The 990 for the year ended December 31, 2025 names LONNY BRADY.
- Who are the officers and directors of WARREN WATER ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does WARREN WATER ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $703,240, expenses of $477,384 and total assets of $4,843,467 at year end.
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