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Samish Farms Water Association

  • Bow, WA
  • Tax-exempt since March 1973
  • EIN: 91-0592598

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
$494k (2024)

Expenses
$454k (2024)

Total Assets
$2.56M (2024)

Total Liabilities
$674k (2024)

Source: Form 990 tax filings from 2011 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 Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$494,184
Expenses
$454,145
Net Income
$40,039
Net Assets
$1,890,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $483,924
97.9%
Investment Income $10,260
2.1%
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 $75,430
16.6%
Assets/Debt
Total Assets $2,564,460
Total Liabilities $674,113
Net Assets $1,890,347
Club or Co-Op Income
Income From Members $494,141
Income From Other Sources $43
Compensation
Key Employees and Officers Compensation Related Other
Thomas Sheahan (Co President) $0 $0 $0
Duane Hopley (Member) $0 $0 $0
Mary Dickinson (Sec/Treas) $0 $0 $0
Rob Sager (Vice President) $0 $0 $0
Zac Sager (Co President) $0 $0 $0
Eric Riedel (Member) $0 $0 $0
Andy Conner (Member) $0 $0 $0
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Document Links

990
Filed on May 28, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$492,457
Expenses
$416,848
Net Income
$75,609
Net Assets
$1,848,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $482,648
98.0%
Investment Income $9,596
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $213
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $66,618
16.0%
Assets/Debt
Total Assets $2,619,546
Total Liabilities $770,795
Net Assets $1,848,751
Club or Co-Op Income
Income From Members $492,094
Income From Other Sources $363
Compensation
Key Employees and Officers Compensation Related Other
Thomas Sheahan (President) $0 $0 $0
Duane Hopley (Member) $0 $0 $0
Mary Dickinson (Sec/Treas) $0 $0 $0
Rob Sager (Vice President) $0 $0 $0
Zac Sager (Member) $0 $0 $0
+ View more people

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990
Filed on June 25, 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
$416,888
Expenses
$409,999
Net Income
$6,889
Net Assets
$1,774,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $416,759
100.0%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $117
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $71,782
17.5%
Assets/Debt
Total Assets $2,627,460
Total Liabilities $853,038
Net Assets $1,774,422
Club or Co-Op Income
Income From Members $416,759
Income From Other Sources $129
Compensation
Key Employees and Officers Compensation Related Other
Thomas Sheahan (President) $0 $0 $0
Duane Hopley (Vice President) $0 $0 $0
Mary Dickinson (Sec/Treas) $0 $0 $0
Rob Sager (Sec/Treas) $0 $0 $0
Dave Reff (Sec/Treas) $0 $0 $0
+ View more people

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990
Filed on Sept. 11, 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
$439,553
Expenses
$439,278
Net Income
$275
Net Assets
$1,680,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $437,664
99.6%
Investment Income $1,852
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $37
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $84,873
19.3%
Assets/Debt
Total Assets $2,672,984
Total Liabilities $992,032
Net Assets $1,680,952
Club or Co-Op Income
Income From Members $437,664
Income From Other Sources $1,889
Compensation
Key Employees and Officers Compensation Related Other
Duane Hopley (Vice President) $0 $0 $0
Rob Sager (Trustee) $0 $0 $0
Thomas Sheahan (President) $0 $0 $0
Dave Reff (Trustee) $0 $0 $0
Mary Dickinson (Sec/Treas) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 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
$379,246
Expenses
$408,565
Net Income
-$29,319
Net Assets
$1,680,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $377,257
99.5%
Investment Income $1,965
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $65,361
16.0%
Assets/Debt
Total Assets $2,815,533
Total Liabilities $1,134,856
Net Assets $1,680,677
Club or Co-Op Income
Income From Members $377,257
Income From Other Sources $1,989
Compensation
Key Employees and Officers Compensation Related Other
Duane Hopley (Vice President) $0 $0 $0
Sharon Minor (Trustee) $0 $0 $0
Thomas Sheahan (President) $0 $0 $0
Dave Reff (Trustee) $0 $0 $0
Mary Dickinson (Sec/Treas) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 22, 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
$367,431
Expenses
$389,971
Net Income
-$22,540
Net Assets
$1,690,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $366,059
99.6%
Investment Income $951
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $421
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $61,520
15.8%
Assets/Debt
Total Assets $2,865,602
Total Liabilities $1,175,574
Net Assets $1,690,028
Club or Co-Op Income
Income From Members $366,059
Income From Other Sources $1,372
Compensation
Key Employees and Officers Compensation Related Other
Duane Hopley (Trustee) $0 $0 $0
Sharon Minor (Trustee) $0 $0 $0
Thomas Sheahan (President) $0 $0 $0
Dave Reff (Vice President) $0 $0 $0
Mary Dickinson (Sec/Treas) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$350,685
Expenses
$347,504
Net Income
$3,181
Net Assets
$1,672,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $349,595
99.7%
Investment Income $633
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $457
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $41,494
11.9%
Assets/Debt
Total Assets $2,863,410
Total Liabilities $1,191,146
Net Assets $1,672,264
Club or Co-Op Income
Income From Members $349,595
Income From Other Sources $1,095
Compensation
Key Employees and Officers Compensation Related Other
Duane Hopley (Trustee) $0 $0 $0
Sharon Minor (Trustee) $0 $0 $0
Thomas Sheahan (President) $0 $0 $0
Dave Reff (Vice President) $0 $0 $0
Mary Dickinson (Sec/Treas) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 7, 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
$335,244
Expenses
$352,455
Net Income
-$17,211
Net Assets
$1,618,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $334,606
99.8%
Investment Income $638
0.2%
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 $43,530
12.4%
Assets/Debt
Total Assets $2,969,568
Total Liabilities $1,351,085
Net Assets $1,618,483
Club or Co-Op Income
Income From Members $334,606
Income From Other Sources $638
Compensation
Key Employees and Officers Compensation Related Other
Duane Hopley (Trustee) $0 $0 $0
Sharon Minor (Trustee) $0 $0 $0
Thomas Sheahan (President) $0 $0 $0
Dave Reff (Vice President) $0 $0 $0
Mary Dickinson (Sec/Treas) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 5, 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
$315,036
Expenses
$322,830
Net Income
-$7,794
Net Assets
$1,587,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $314,430
99.8%
Investment Income $606
0.2%
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 $40,288
12.5%
Assets/Debt
Total Assets $2,830,219
Total Liabilities $1,243,125
Net Assets $1,587,094
Club or Co-Op Income
Income From Members $314,430
Income From Other Sources $606
Compensation
Key Employees and Officers Compensation Related Other
Duane Hopley (Trustee) $0 $0 $0
Sharon Minor (Trustee) $0 $0 $0
Thomas Sheahan (President) $0 $0 $0
Dave Reff (Vice President) $0 $0 $0
Mary Dickinson (Sec/Treas) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 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
$288,727
Expenses
$321,813
Net Income
-$33,086
Net Assets
$1,554,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $288,289
99.8%
Investment Income $567
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$129
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $42,508
13.2%
Assets/Debt
Total Assets $2,824,747
Total Liabilities $1,270,359
Net Assets $1,554,388
Club or Co-Op Income
Income From Members $288,289
Income From Other Sources $567
Compensation
Key Employees and Officers Compensation Related Other
Duane Hopley (Trustee) $0 $0 $0
Sharon Minor (Trustee) $0 $0 $0
Thomas Sheahan (President) $0 $0 $0
Dave Reff (Vice President) $0 $0 $0
Mary Dickinson (Sec/Treas) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 15, 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
$256,072
Expenses
$299,846
Net Income
-$43,774
Net Assets
$1,563,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $255,535
99.8%
Investment Income $537
0.2%
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 $32,999
11.0%
Assets/Debt
Total Assets $2,862,233
Total Liabilities $1,299,059
Net Assets $1,563,174
Club or Co-Op Income
Income From Members $255,535
Income From Other Sources $537
Compensation
Key Employees and Officers Compensation Related Other
Duane Hopley (Trustee) $0 $0 $0
Ron Thompson (Trustee) $0 $0 $0
Thomas Sheahan (President) $0 $0 $0
Dave Reff (Vice President) $0 $0 $0
Mary Dickinson (Sec/Treas) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 10, 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
$252,331
Expenses
$278,214
Net Income
-$25,883
Net Assets
$1,574,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $250,372
99.2%
Investment Income $459
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,500
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $29,637
10.7%
Assets/Debt
Total Assets $2,885,468
Total Liabilities $1,310,920
Net Assets $1,574,548
Club or Co-Op Income
Income From Members $250,372
Income From Other Sources $459
Compensation
Key Employees and Officers Compensation Related Other
Duane Hopley (Trustee) $0 $0 $0
Ron Thompson (Trustee) $0 $0 $0
Thomas Sheahan (President) $0 $0 $0
Dave Reff (Vice President) $0 $0 $0
Mary Dickinson (Sec/Treas) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 6, 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
$243,673
Expenses
$284,499
Net Income
-$40,826
Net Assets
$1,592,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $247,368
> 100%
Investment Income $633
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,328
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $33,309
11.7%
Assets/Debt
Total Assets $2,925,078
Total Liabilities $1,332,747
Net Assets $1,592,331
Club or Co-Op Income
Income From Members $247,368
Income From Other Sources $633

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
$242,289
Expenses
$272,992
Net Income
-$30,703
Net Assets
$1,608,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $241,235
99.6%
Investment Income $1,054
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 $31,522
11.5%
Assets/Debt
Total Assets $2,961,179
Total Liabilities $1,352,322
Net Assets $1,608,857
Club or Co-Op Income
Income From Members $241,235
Income From Other Sources $1,054

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

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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