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Pendleton Water Association INC FY2021 filing

Not tax-deductible

Many, LAMutual-benefit / member-servingSince 1980EIN 72-0897235Revenue $492K in FY2021

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.

100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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FY2021 · 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
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
5 mo
of spending, in cash
Looks good: 5.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$222K
29% of total assets
Looks good: liabilities are 29% 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
$492K
+10% vs prior year
Spent
$413K
To programs
100%
Net assets
$546K
By yearFY2020–FY2025
Revenue
$492K
FY2021▲ +10%
Tap a bar for its year
Revenue by fiscal year
FY2020$449K
FY2021$492K
FY2022$543K
FY2023$732K
FY2024$705K
FY2025$787K
Expenses
$413K
FY2021▼ -4%
Tap a bar for its year
Expenses by fiscal year
FY2020$430K
FY2021$413K
FY2022$487K
FY2023$567K
FY2024$783K
FY2025$824K
Net assets
$546K
FY2021▼ -0.5%
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 FY2021 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

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

100 cents of each dollar spent went to programs.

Program services 100% · $413K

Form 990 Part IX, line 25. 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
Garrett Bass
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Dinah Medine
Director
$0Pt VII · Sec A
Mike Meyer
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 · $413K · in their own filed words · FY2021
01

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

$413Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$492K
Ln 12
Fees for servicesLn 2g$491K
Investment incomeLn 3$148
Money outPt IX
$413K
Ln 25
Programscol B$413K
Owns and owesPt X
$546K
net assets · Ln 32
Cash and savingsLn 1–2$178K
Total assetsLn 16$768K
LiabilitiesLn 26$222K
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$491K
Investment incomeLn 3$148
Total revenueLn 12$492K
Assets in detailPt X, end of year
CashLn 1$12K
SavingsLn 2$167K
Cash and savings togetherLn 1–2$178K
Land, buildings, equipmentLn 10c$558K
Other assetsLn 15$200
Total assetsLn 16$768K
LiabilitiesLn 26$222K
Net assetsLn 32$546K
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 FY21End FY21
Cash and savingsLn 1–2$164K$178K
Land, buildings, equipmentLn 10c$579K$558K
Total assetsLn 16$776K$768K
LiabilitiesLn 26$228K$222K
Net assetsLn 32$549K$546K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$105K$105K
Other employee benefitsLn 9$24K$24K
Payroll taxesLn 10$8K$8K
Accounting feesLn 11c$21K$21K
Other fees for servicesLn 11g$29K$29K
Office expensesLn 13$46K$46K
OccupancyLn 16$34K$34K
TravelLn 17$2K$2K
InterestLn 20$9K$9K
InsuranceLn 23$18K$18K
Other expenses (24a–d)Ln 24$115K$115K
All other expensesLn 24e$3K$3K
Total functional expensesLn 25$413K$413K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $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 Viewing $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 FY2021 990 (6 parts)
Part I · Summary $491,525 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $448,547$491,377
I-10 Investment incomePrior year $107$148
I-11 Other revenue$0
I-12 Total revenuePrior year $448,654$491,525
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $132,032$137,599
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $297,773$275,734
I-18 Total expensesPrior year $429,805$413,333
I-19 Revenue less expensesPrior year $18,849$78,192
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 $491,525 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $491,377$491,377
VIII-3 Investment incomeRelated to mission $148$148
VIII-12 Total revenueRelated to mission $491,525$491,525
Part IX · Statement of functional expenses $413,333 across 12 lines filed
IX-7 Other salaries and wagesPrograms $105,287$105,287
IX-9 Other employee benefitsPrograms $24,111$24,111
IX-10 Payroll taxesPrograms $8,201$8,201
IX-11c Accounting feesPrograms $21,068$21,068
IX-11g Other fees for servicesPrograms $28,602$28,602
IX-13 Office expensesPrograms $45,522$45,522
IX-16 OccupancyPrograms $33,988$33,988
IX-17 TravelPrograms $1,562$1,562
IX-20 InterestPrograms $8,990$8,990
IX-23 InsurancePrograms $17,856$17,856
IX-24 Other expenses (24a–d)Programs $115,035$115,035
IX-24e All other expensesPrograms $3,111$3,111
IX-25 Total functional expensesPrograms $413,333 · Management $0 · Fundraising $0$413,333
Part X · Balance sheet $768,250 assets, 13 lines filed
X-1 Cash, non-interest-bearing$11,752
X-2 Savings and temporary cash investmentsStart of year $163,923$166,535
X-4 Accounts receivableStart of year $25,596$24,090
X-9 Prepaid expenses and deferred chargesStart of year $7,458$7,987
X-10c Land, buildings and equipment, netStart of year $579,227$557,686
X-15 Other assetsStart of year $200$200
X-16 Total assetsStart of year $776,404$768,250
X-17 Accounts payable and accrued expensesStart of year $28,752$44,165
X-26 Total liabilitiesStart of year $227,684$222,497
X-27 Net assets without donor restrictionsStart of year $501,234$495,507
X-28 Net assets with donor restrictionsStart of year $47,486$50,246
X-32 Total net assets or fund balancesStart of year $548,720$545,753
X-33 Total liabilities and net assetsStart of year $776,404$768,250
Part XI · Reconciliation of net assets $545,753 net assets at year end
XI-1 Total revenue$491,525
XI-2 Total expenses$413,333
XI-3 Revenue less expenses$78,192
XI-4 Net assets at start of year$548,720
XI-9 Other changes in net assets−$81,159
XI-10 Net assets at end of year$545,753

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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