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Pleasant Valley Water Users Association

  • Malott, WA
  • Tax-exempt since April 1921
  • EIN: 91-0368332

Organization summary

Type of Nonprofit

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

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$95k (2023)

Expenses
$115k (2023)

Total Assets
$1.9M (2023)

Total Liabilities
$45.2k (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,037
Expenses
$114,700
Net Income
-$19,663
Net Assets
$1,856,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $92,346
97.2%
Investment Income $2,691
2.8%
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 $1,901,511
Total Liabilities $45,160
Net Assets $1,856,351
Club or Co-Op Income
Income From Members $92,346
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Doug Ralston (President) $0 $0 $0
Charlie Atkinson (Sec/Treas) $0 $0 $0
Clay Divis (Vice Preside) $0 $0 $0
Tim Scott (Director) $0 $0 $0
Carole Fornoff (Director) $0 $0 $0
Wolter Abbink (Director) $0 $0 $0
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Document Links

990
Filed on March 13, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,691
Expenses
$115,679
Net Income
-$31,988
Net Assets
$1,876,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $80,803
96.5%
Investment Income $2,888
3.5%
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 $1,934,686
Total Liabilities $58,672
Net Assets $1,876,014
Club or Co-Op Income
Income From Members $83,691
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Doug Ralston (President) $0 $0 $0
Charlie Atkinson (Sec/Treas) $0 $0 $0
Clay Divis (Vice Preside) $0 $0 $0
Tim Scott (Director) $0 $0 $0
Carole Fornoff (Director) $0 $0 $0
Wolter Abbink (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 21, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,347
Expenses
$125,452
Net Income
-$41,105
Net Assets
$1,908,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $81,013
96.0%
Investment Income $3,334
4.0%
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 $1,979,723
Total Liabilities $71,722
Net Assets $1,908,001
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Doug Ralston (President) $0 $0 $0
Charlie Atkinson (Sec/Treas) $0 $0 $0
Clay Divis (Vice Preside) $0 $0 $0
Tim Scott (Director) $0 $0 $0
Carole Fornoff (Director) $0 $0 $0
Wolter Abbink (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 15, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,782
Expenses
$118,115
Net Income
-$39,333
Net Assets
$1,949,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $75,226
95.5%
Investment Income $3,556
4.5%
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 $2,039,603
Total Liabilities $90,498
Net Assets $1,949,105
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Doug Ralston (President) $0 $0 $0
Charlie Atkinson (Sec/Treas) $0 $0 $0
Joel Hand (Vice Preside) $0 $0 $0
Tim Scott (Director) $0 $0 $0
Carole Fornoff (Director) $0 $0 $0
Wolter Abbink (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 18, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,613
Expenses
$108,288
Net Income
-$24,675
Net Assets
$1,988,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $81,033
96.9%
Investment Income $2,580
3.1%
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 $2,090,886
Total Liabilities $102,447
Net Assets $1,988,439
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$752,545
Expenses
$80,159
Net Income
$672,386
Net Assets
$2,013,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $749,370
99.6%
Investment Income $3,175
0.4%
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 $2,133,315
Total Liabilities $120,200
Net Assets $2,013,115
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Michael Cusick (President) $0 $0 $0
Charlie Atkinson (Sec/Treas) $0 $0 $0
Joel Hand (Vice Preside) $0 $0 $0
Tim Scott (Director) $0 $0 $0
Doug Ralston (Director) $0 $0 $0
Rory Robertson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 8, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,566
Expenses
$73,574
Net Income
-$20,008
Net Assets
$1,340,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,751
98.5%
Investment Income $815
1.5%
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 $1,544,281
Total Liabilities $203,551
Net Assets $1,340,730
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Michael Cusick (President) $0 $0 $0
Angelica Villanueva (Sec/Treas) $0 $0 $0
Joel Hand (Vice Preside) $0 $0 $0
Tim Scott (Director) $0 $0 $0
Doug Ralston (Director) $0 $0 $0
Rory Robertson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 27, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,427
Expenses
$90,300
Net Income
-$37,873
Net Assets
$1,360,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,804
98.8%
Investment Income $622
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,390,738
Total Liabilities $30,000
Net Assets $1,360,738
Club or Co-Op Income
Income From Members $51,804
Income From Other Sources $622
Compensation
Key Employees and Officers Compensation Related Other
Michael Cusick (President) $0 $0 $0
Angelica Villanueva (Sec/Treas) $0 $0 $0
Joel Hand (Vice Preside) $0 $0 $0
Tim Scott (Director) $0 $0 $0
Doug Ralston (Director) $0 $0 $0
Rory Robertson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 6, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,680
Expenses
$50,192
Net Income
-$3,512
Net Assets
$1,398,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,969
98.5%
Investment Income $711
1.5%
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 $1,398,612
Total Liabilities $0
Net Assets $1,398,612
Club or Co-Op Income
Income From Members $45,969
Income From Other Sources $711
Compensation
Key Employees and Officers Compensation Related Other
Michael Cusick (President) $0 $0 $0
Jeri Reile (Sec/Treas) $0 $0 $0
Joel Hand (Vice Preside) $0 $0 $0
Tim Scott (Director) $0 $0 $0
Doug Ralston (Director) $0 $0 $0
Rory Robertson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 27, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,485
Expenses
$54,744
Net Income
-$9,259
Net Assets
$1,402,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,684
98.2%
Investment Income $801
1.8%
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 $1,405,685
Total Liabilities $3,563
Net Assets $1,402,122
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Michael Cusick (President) $0 $0 $0
Joel Hand (Vice Preside) $0 $0 $0
Charles Atkinson (Director) $0 $0 $0
Doug Ralston (Director) $0 $0 $0
Rory Robertson (Director) $0 $0 $0
Jeri Reile (Sec/Treas) $0 $0 $0
+ View more people

Document Links

990
Filed on May 1, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,764
Expenses
$42,579
Net Income
$2,185
Net Assets
$1,411,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,927
98.1%
Investment Income $669
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $168
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,411,433
Total Liabilities $0
Net Assets $1,411,433
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Michael Cusick (President) $0 $0 $0
Joel Hand (Vice Preside) $0 $0 $0
Charles Atkinson (Director) $0 $0 $0
Doug Ralston (Director) $0 $0 $0
Skye Root (Director) $0 $0 $0
Jeri Reile (Sec/Treas) $0 $0 $0
+ View more people

Document Links

990
Filed on March 5, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,028
Expenses
$39,248
Net Income
$18,780
Net Assets
$1,429,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,616
97.6%
Investment Income $1,412
2.4%
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 $1,429,165
Total Liabilities $0
Net Assets $1,429,165
Club or Co-Op Income
Income From Members $56,616
Income From Other Sources $1,412

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,262
Expenses
$48,551
Net Income
-$3,289
Net Assets
$1,414,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,497
93.9%
Investment Income $2,765
6.1%
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 $1,437,283
Total Liabilities $22,500
Net Assets $1,414,783
Club or Co-Op Income
Income From Members $42,497
Income From Other Sources $2,765

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

About 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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

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