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Pleasant Valley Water Users Association

Not tax-deductible

Malott, WAMutual-benefit / member-servingMutual / membership EIN 91-0368332Revenue $94K in FY2025

On file with the IRSPo Box 470, 98829-0470 · Malott, WATax-exempt since Apr 1921

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Provide irrigation Water to the 18 members of the organization.

99¢ 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
0 of 6
filings with a surplus
Average deficit $27K a year · 30% of revenue · last 6 filings
Concern: a surplus in 0 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
22 mo
of spending, in cash
Looks good: 22.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
19
of 19 voting members
Looks good: 19 of 19 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$94K
-0.2% vs prior year
Spent
$109K
To programs
99%
Net assets
$1.8M
By yearFY2020–FY2025
Revenue
$94K
FY2025-0.2%
Tap a bar for its year
Revenue by fiscal year
FY2020$79K
FY2021$84K
FY2022$84K
FY2023$95K
FY2024$94K
FY2025$94K
Expenses
$109K
FY2025▲ +3%
Tap a bar for its year
Expenses by fiscal year
FY2020$118K
FY2021$125K
FY2022$116K
FY2023$115K
FY2024$106K
FY2025$109K
Net assets
$1.8M
FY2025▼ -0.8%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.9M
FY2021$1.9M
FY2022$1.9M
FY2023$1.9M
FY2024$1.8M
FY2025$1.8M

From the FY2025 Form 990 · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1921.

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

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $108K Management & general 1% · $867

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

6 people listed on the 990.

Part VII, Section A · reportable compensation
Wolter Abbink
President
$0Pt VII · Sec A
Doug Ralston
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
Clay Divis
Director
$0Pt VII · Sec A
Tim Scott
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Pleasant Valley Water Users Association 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 15aYes

Programs and updates

Supplies irrigation water to its 18 member farms.

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Provided by the organization

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1 program · $108K · in their own filed words · FY2025
01

Provide irrigation water to the 19 members of the organization.

$108Kprogram expense

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$94K
Ln 12
Fees for servicesLn 2g$92K
Investment incomeLn 3$1K
Money outPt IX
$109K
Ln 25
Programscol B$108K
Managementcol C$867
Owns and owesPt X
$1.8M
net assets · Ln 32
Cash and savingsLn 1–2$199K
Total assetsLn 16$1.8M
LiabilitiesLn 26$0
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a19
IndependentVI 1b19
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$92K
Investment incomeLn 3$1K
Total revenueLn 12$94K
Assets in detailPt X, end of year
CashLn 1$41K
SavingsLn 2$158K
Cash and savings togetherLn 1–2$199K
Land, buildings, equipmentLn 10c$1.6M
Other assetsLn 15$26K
Total assetsLn 16$1.8M
LiabilitiesLn 26$0
Net assetsLn 32$1.8M
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$180K$199K
Land, buildings, equipmentLn 10c$1.7M$1.6M
Total assetsLn 16$1.9M$1.8M
LiabilitiesLn 26$31K$0
Net assetsLn 32$1.8M$1.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$2K$2K
Office expensesLn 13$339$339
InterestLn 20$524$524
Depreciation, depletion and amortizationLn 22$52K$52K
InsuranceLn 23$7K$7K$308
Other expenses (24a–d)Ln 24$46K$46K
All other expensesLn 24e$1K$1K$220
Total functional expensesLn 25$109K$108K$867$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $94K$109K−$15K$1.8M 990 PDF
FY2024 $94K$106K−$12K$1.8M 990 PDF
FY2023 $95K$115K−$20K$1.9M 990 PDF
FY2022 $84K$116K−$32K$1.9M 990 PDF
FY2021 $84K$125K−$41K$1.9M 990 PDF
FY2020 $79K$118K−$39K$1.9M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $93,779 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $92,523$92,346
I-10 Investment incomePrior year $1,462$1,433
I-11 Other revenue$0
I-12 Total revenuePrior year $93,985$93,779
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $105,801$108,978
I-18 Total expensesPrior year $105,801$108,978
I-19 Revenue less expensesPrior year −$11,816−$15,199
Part VI · Governance 19 of 19 board members independent, 1 to look at
VI-1a Voting members of the governing body19
VI-1b Independent voting members19
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $93,779 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $92,346$92,346
VIII-3 Investment incomeRelated to mission $1,433$1,433
VIII-12 Total revenueRelated to mission $93,779$93,779
Part IX · Statement of functional expenses $108,978 across 7 lines filed
IX-11c Accounting feesPrograms $1,905$1,905
IX-13 Office expensesManagement $339$339
IX-20 InterestPrograms $524$524
IX-22 Depreciation, depletion and amortizationPrograms $51,785$51,785
IX-23 InsurancePrograms $7,014 · Management $308$7,322
IX-24 Other expenses (24a–d)Programs $45,676$45,676
IX-24e All other expensesPrograms $1,207 · Management $220$1,427
IX-25 Total functional expensesPrograms $108,111 · Management $867 · Fundraising $0$108,978
Part X · Balance sheet $1,829,338 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $22,038$40,894
X-2 Savings and temporary cash investmentsStart of year $158,453$158,469
X-10c Land, buildings and equipment, netStart of year $1,655,651$1,603,866
X-15 Other assetsStart of year $39,566$26,109
X-16 Total assetsStart of year $1,875,708$1,829,338
X-26 Total liabilitiesStart of year $31,172$0
X-32 Total net assets or fund balancesStart of year $1,844,536$1,829,338
X-33 Total liabilities and net assetsStart of year $1,875,708$1,829,338
Part XI · Reconciliation of net assets $1,829,338 net assets at year end
XI-1 Total revenue$93,779
XI-2 Total expenses$108,978
XI-3 Revenue less expenses−$15,199
XI-4 Net assets at start of year$1,844,536
XI-9 Other changes in net assets$1
XI-10 Net assets at end of year$1,829,338

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

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