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Pendleton Water Association INC

Not tax-deductible

Many, LAMutual-benefit / member-servingSince 1980EIN 72-0897235Revenue $787K in FY2025

On file with the IRS62 Queens Rd, 71449-5801 · Many, LATax-exempt since May 1985

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Furnishes Water to rural customers that DO not have municipal Water available.

96¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $34K a year · 5% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
96%
of spending
Looks good: 96% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.8 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$291K
37% of total assets
Looks good: liabilities are 37% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$787K
+12% vs prior year
Spent
$824K
To programs
96%
Net assets
$489K
By yearFY2020–FY2025
Revenue
$787K
FY2025▲ +12%
Tap a bar for its year
Revenue by fiscal year
FY2020$449K
FY2021$492K
FY2022$543K
FY2023$732K
FY2024$705K
FY2025$787K
Expenses
$824K
FY2025▲ +5%
Tap a bar for its year
Expenses by fiscal year
FY2020$430K
FY2021$413K
FY2022$487K
FY2023$567K
FY2024$783K
FY2025$824K
Net assets
$489K
FY2025▼ -7%
Tap a bar for its year
Net assets by fiscal year
FY2020$549K
FY2021$546K
FY2022$520K
FY2023$605K
FY2024$526K
FY2025$489K

From the FY2025 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1985.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

96 cents of each dollar spent went to programs.

Program services 96% · $791K Management & general 4% · $33K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Homer Miller
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
John Larry Rice
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
See Pendleton Water Association INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides clean water to rural homes lacking municipal service.

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Provided by the organization

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1 program · $791K · in their own filed words · FY2025
01

Furnishes water to rural customers that do not have municipal water available

$791Kprogram expense

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$787K
Ln 12
Fees for servicesLn 2g$787K
Money outPt IX
$824K
Ln 25
Programscol B$791K
Managementcol C$33K
Owns and owesPt X
$489K
net assets · Ln 32
Cash and savingsLn 1–2$55K
Total assetsLn 16$780K
LiabilitiesLn 26$291K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$787K
Total revenueLn 12$787K
Assets in detailPt X, end of year
CashLn 1$55K
Cash and savings togetherLn 1–2$55K
Land, buildings, equipmentLn 10c$711K
Other assetsLn 15$200
Total assetsLn 16$780K
LiabilitiesLn 26$291K
Net assetsLn 32$489K
OperationsPt I, VI
EmployeesI 54
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$40K$55K
Land, buildings, equipmentLn 10c$746K$711K
Total assetsLn 16$811K$780K
LiabilitiesLn 26$285K$291K
Net assetsLn 32$526K$489K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$86K$76K$10K
Other employee benefitsLn 9$31K$28K$4K
Payroll taxesLn 10$7K$6K$818
Accounting feesLn 11c$278K$267K$11K
Other fees for servicesLn 11g$10K$10K
Office expensesLn 13$30K$29K$953
OccupancyLn 16$35K$30K$5K
TravelLn 17$2K$2K
InterestLn 20$14K$14K
Depreciation, depletion and amortizationLn 22$83K$83K
InsuranceLn 23$29K$28K$1K
Other expenses (24a–d)Ln 24$213K$213K
All other expensesLn 24e$5K$5K
Total functional expensesLn 25$824K$791K$33K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $787K$824K−$37K$489K 990 PDF
FY2024 $705K$783K−$78K$526K 990 PDF
FY2023 $732K$567K$165K$605K 990 PDF
FY2022 $543K$487K$56K$520K 990 PDF
FY2021 $492K$413K$78K$546K 990 PDF
FY2020 $449K$430K$19K$549K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $786,730 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $704,551$786,730
I-10 Investment incomePrior year $195$0
I-11 Other revenue$0
I-12 Total revenuePrior year $704,746$786,730
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $237,912$124,070
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $545,126$700,110
I-18 Total expensesPrior year $783,038$824,180
I-19 Revenue less expensesPrior year −$78,292−$37,450
Part VI · Governance 5 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $786,730 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $786,730$786,730
VIII-12 Total revenueRelated to mission $786,730$786,730
Part IX · Statement of functional expenses $824,180 across 13 lines filed
IX-7 Other salaries and wagesPrograms $75,713 · Management $10,254$85,967
IX-9 Other employee benefitsPrograms $27,518 · Management $3,727$31,245
IX-10 Payroll taxesPrograms $6,040 · Management $818$6,858
IX-11c Accounting feesPrograms $267,246 · Management $10,813$278,059
IX-11g Other fees for servicesPrograms $10,101$10,101
IX-13 Office expensesPrograms $29,478 · Management $953$30,431
IX-16 OccupancyPrograms $29,944 · Management $5,284$35,228
IX-17 TravelPrograms $1,511$1,511
IX-20 InterestPrograms $14,079$14,079
IX-22 Depreciation, depletion and amortizationPrograms $82,918$82,918
IX-23 InsurancePrograms $28,177 · Management $1,282$29,459
IX-24 Other expenses (24a–d)Programs $213,198$213,198
IX-24e All other expensesPrograms $5,126$5,126
IX-25 Total functional expensesPrograms $791,049 · Management $33,131 · Fundraising $0$824,180
Part X · Balance sheet $780,126 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $40,121$55,280
X-4 Accounts receivableStart of year $18,621$10,805
X-9 Prepaid expenses and deferred chargesStart of year $5,844$3,078
X-10c Land, buildings and equipment, netStart of year $745,500$710,763
X-15 Other assetsStart of year $200$200
X-16 Total assetsStart of year $811,223$780,126
X-17 Accounts payable and accrued expensesStart of year $3,262$9,618
X-19 Deferred revenueStart of year $23,784$19,650
X-24 Unsecured notes and loans payableStart of year $147,531$133,105
X-26 Total liabilitiesStart of year $284,911$291,264
X-27 Net assets without donor restrictionsStart of year $525,423$488,862
X-32 Total net assets or fund balancesStart of year $526,312$488,862
X-33 Total liabilities and net assetsStart of year $811,223$780,126
Part XI · Reconciliation of net assets $488,862 net assets at year end
XI-1 Total revenue$786,730
XI-2 Total expenses$824,180
XI-3 Revenue less expenses−$37,450
XI-4 Net assets at start of year$526,312
XI-10 Net assets at end of year$488,862

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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