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Petes Mountain Water Company

  • Durham, OR
  • Tax-exempt since Aug. 2017
  • EIN: 82-0927044

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Mutual/Membership Benefit Organizations, Other / Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations (NTEE)

Donations to this organization are not tax deductible.

Details

According to its June 2024 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$170k (2024)

Expenses
$163k (2024)

Total Assets
$1.28M (2024)

Total Liabilities
$812k (2024)

Years with missing data
Source: Form 990 tax filings from 2018 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$169,909
Expenses
$162,973
Net Income
$6,936
Net Assets
$468,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,176
33.1%
Program Services $100,121
58.9%
Investment Income $13,612
8.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,280,455
Total Liabilities $811,569
Net Assets $468,886
Club or Co-Op Income
Income From Members $156,297
Income From Other Sources $13,612
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dana Yip (Webmasterboard Member) $0 $0 $0
Iris Zhao (Board Member) $0 $0 $0
Kyle Connell (Communication Officerboard M) $0 $0 $0
Alan Bellanca (Treasurerboard Member) $0 $0 $0
Troy S Bundy (Presidentboard Member) $0 $0 $0
Brent Schaefer (Recording Secretaryboard Mem) $0 $0 $0
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Document Links

990
Filed on Dec. 11, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$218,448
Expenses
$160,961
Net Income
$57,487
Net Assets
$461,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,716
25.5%
Program Services $98,812
45.2%
Investment Income $1,920
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $62,000
28.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,244,619
Total Liabilities $782,668
Net Assets $461,951
Club or Co-Op Income
Income From Members $154,528
Income From Other Sources $1,920
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce R Tabor (Board Member) $0 $0 $0
Dana Yip (Webmasterboard Member) $0 $0 $0
Iris Zhao (Board Member) $0 $0 $0
Kyle Connell (Communication Officerboard M) $0 $0 $0
Troy S Bundy (Presidentboard Member) $0 $0 $0
Brent Schaefer (Recording Secretaryboard Mem) $0 $0 $0
Alan Bellanca (Treasurerboard Member) $0 $0 $0
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Document Links

990
Filed on Sept. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,081
Expenses
$167,935
Net Income
-$25,854
Net Assets
$404,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,793
36.5%
Program Services $90,288
63.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,284,776
Total Liabilities $880,312
Net Assets $404,464
Club or Co-Op Income
Income From Members $142,081
Income From Other Sources $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce R Tabor (Board Member) $0 $0 $0
Dana Yip (Webmasterboard Member) $0 $0 $0
Iris Zhao (Board Member) $0 $0 $0
Kyle Connell (Communication Officerboard M) $0 $0 $0
Troy S Bundy (Presidentboard Member) $0 $0 $0
Brent Schaefer (Recording Secretaryboard Mem) $0 $0 $0
Alan Bellanca (Treasurerboard Member) $0 $0 $0
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Document Links

990
Filed on May 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,272
Expenses
$124,523
Net Income
$41,749
Net Assets
$178,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,454
25.5%
Program Services $122,138
73.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,680
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,167,689
Total Liabilities $989,636
Net Assets $178,053
Club or Co-Op Income
Income From Members $123,344
Income From Other Sources $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Pollack (President) $0 $0 $0
Ken Roberts (Vice President) $0 $0 $0
Jim Battan (Secretary) $0 $0 $0
Bruce R Tabor (Treasurer) $0 $0 $0
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Document Links

990
Filed on Dec. 18, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,807
Expenses
$123,057
Net Income
$17,750
Net Assets
$136,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,904
21.9%
Program Services $109,903
78.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,018,560
Total Liabilities $882,256
Net Assets $136,304
Club or Co-Op Income
Income From Members $30,992
Income From Other Sources $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Pollack (President) $0 $0 $0
Ken Roberts (Vice President) $0 $0 $0
Jim Battan (Secretary) $0 $0 $0
Bruce R Tabor (Treasurer) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,788
Expenses
$44,719
Net Income
-$6,931
Net Assets
$118,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,788
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $804,184
Total Liabilities $685,630
Net Assets $118,554
Club or Co-Op Income
Income From Members $37,788
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
David Pollack (President) $0 $0 $0
Ken Roberts (Vice President) $0 $0 $0
Jim Battan (Secretary) $0 $0 $0
Bruce Tabor (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 3, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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