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Union Hill Water Association

  • Redmond, WA
  • Tax-exempt since Aug. 1968
  • EIN: 91-6075954

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
$3.47M (2023)

Expenses
$2.23M (2023)

Total Assets
$26.2M (2023)

Total Liabilities
$5.57M (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 Oct.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,466,051
Expenses
$2,227,059
Net Income
$1,238,992
Net Assets
$20,672,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,220,622
92.9%
Investment Income $245,429
7.1%
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 $141,659
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $315,693
14.2%
Assets/Debt
Total Assets $26,239,030
Total Liabilities $5,566,280
Net Assets $20,672,750
Club or Co-Op Income
Income From Members $3,220,622
Income From Other Sources $245,429
Compensation
Key Employees and Officers Compensation Related Other
Teresa Fowlkes (General Manager) $105,381 $0 $3,024
Al Spencer (President) $6,500 $0 $0
Colby Caywood (Vice President) $5,200 $0 $0
Steve Sergev (Secretary/Treasurer) $4,800 $0 $0
Richard Hardesty (Director) $4,800 $0 $0
Jim Kleppe (Director) $4,800 $0 $0
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Document Links

990
Filed on April 22, 2024

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

View Filing
XML

Fiscal Year Ending Oct.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,045,454
Expenses
$2,004,114
Net Income
$1,041,340
Net Assets
$19,291,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,995,567
98.4%
Investment Income $20,836
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,051
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $133,385
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $271,450
13.5%
Assets/Debt
Total Assets $25,343,536
Total Liabilities $6,051,721
Net Assets $19,291,815
Club or Co-Op Income
Income From Members $2,995,567
Income From Other Sources $20,836
Compensation
Key Employees and Officers Compensation Related Other
Teresa Fowlkes (General Manager) $96,673 $0 $2,900
Al Spencer (President) $6,000 $0 $0
Steve Sergev (Secretary/Treasurer) $4,800 $0 $0
Richard Hardesty (Director) $4,800 $0 $0
Colby Caywood (Vice President) $4,800 $0 $0
Jim Kleppe (Director) $4,800 $0 $0
+ View more people

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990
Filed on March 23, 2023

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

View Filing
XML

Fiscal Year Ending Oct.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,969,757
Expenses
$1,949,034
Net Income
$1,020,723
Net Assets
$17,564,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,969,370
100.0%
Investment Income $387
0.0%
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 $126,333
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $295,399
15.2%
Assets/Debt
Total Assets $22,211,113
Total Liabilities $4,646,734
Net Assets $17,564,379
Club or Co-Op Income
Income From Members $2,969,370
Income From Other Sources $387
Compensation
Key Employees and Officers Compensation Related Other
Teresa Fowlkes (General Manager) $96,673 $0 $7,864
Al Spencer (President) $6,000 $0 $0
Colby Caywood (Vice President) $4,800 $0 $0
Laura Oliver (Director (Thru 2/21)) $4,800 $0 $0
Steve Sergev (Secretary/Treasurer) $800 $0 $0
Jim Kleppe (Director) $800 $0 $0
Richard Hardesty (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 31, 2022

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

View Filing
XML

Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,736,243
Expenses
$1,796,027
Net Income
$940,216
Net Assets
$16,339,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,719,536
99.4%
Investment Income $16,707
0.6%
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 $123,941
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $305,733
17.0%
Assets/Debt
Total Assets $21,754,016
Total Liabilities $5,414,397
Net Assets $16,339,619
Club or Co-Op Income
Income From Members $2,719,535
Income From Other Sources $16,707
Compensation
Key Employees and Officers Compensation Related Other
Teresa Fowlkes (General Manager) $94,151 $0 $7,317
Al Spencer (President) $6,500 $0 $0
Laura Oliver (Secretary/Treasurer) $5,200 $0 $0
Donald West Left Before Eoy (Vice President) $5,200 $0 $0
Colby Caywood (Director) $5,200 $0 $0
Robert Donati Left Before Eoy (Director) $5,200 $0 $0
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990
Filed on Feb. 26, 2021

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

View Filing
XML

Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,663,678
Expenses
$1,883,278
Net Income
$780,400
Net Assets
$15,285,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,604,799
97.8%
Investment Income $58,879
2.2%
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 $122,354
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $294,235
15.6%
Assets/Debt
Total Assets $21,453,767
Total Liabilities $6,168,502
Net Assets $15,285,265
Club or Co-Op Income
Income From Members $2,604,799
Income From Other Sources $58,879
Compensation
Key Employees and Officers Compensation Related Other
Teresa Fowlkes (General Manager) $90,498 $0 $6,656
Al Spencer (President) $6,000 $0 $0
Colby Caywood (Director) $4,800 $0 $0
Donald West (Vice President) $4,800 $0 $0
Laura Oliver (Secretary/Treasurer) $4,800 $0 $0
Robert Donati (Director) $4,800 $0 $0
+ View more people

Document Links

990
Filed on March 15, 2020

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,804,222
Expenses
$1,895,002
Net Income
$909,220
Net Assets
$14,375,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,804,476
> 100%
Investment Income $43,243
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$43,497
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $112,468
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $255,990
13.5%
Assets/Debt
Total Assets $21,462,097
Total Liabilities $7,086,284
Net Assets $14,375,813
Club or Co-Op Income
Income From Members $2,804,476
Income From Other Sources $43,243
Compensation
Key Employees and Officers Compensation Related Other
Teresa Fowlkes (General Manager) $81,796 $0 $6,672
Al Spencer (President) $5,400 $0 $0
Donald West (Vice Preseident) $5,000 $0 $0
Laura Oliver (Secretary/Treasurer) $4,800 $0 $0
Robert Donati (Director) $4,800 $0 $0
Colby Caywood (Director) $2,800 $0 $0
Lela Shifton (Replaced In Fy18 By Colby) $1,200 $0 $0
+ View more people

Document Links

990
Filed on Feb. 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,859,756
Expenses
$1,905,085
Net Income
$954,671
Net Assets
$13,263,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,850,219
99.7%
Investment Income $9,537
0.3%
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 $24,200
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $319,164
16.8%
Assets/Debt
Total Assets $20,756,498
Total Liabilities $7,493,007
Net Assets $13,263,491
Club or Co-Op Income
Income From Members $2,850,218
Income From Other Sources $9,537
Compensation
Key Employees and Officers Compensation Related Other
Donald West (President) $5,000 $0 $0
Laura Oliver (Secretary/Treasurer) $4,800 $0 $0
Lela Shifton (Director) $4,800 $0 $0
Al Spencer (Vice President) $4,800 $0 $0
Robert Donati (Director) $3,200 $0 $0
Richard Melton (Replaced Fy17 By Robert) $1,600 $0 $0
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990
Filed on Feb. 15, 2018

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

View Filing
XML

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,562,991
Expenses
$1,812,299
Net Income
$750,692
Net Assets
$12,237,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,562,690
100.0%
Investment Income $301
0.0%
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 $42,092
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $297,552
16.4%
Assets/Debt
Total Assets $20,416,301
Total Liabilities $8,179,080
Net Assets $12,237,221
Club or Co-Op Income
Income From Members $2,562,690
Income From Other Sources $301
Compensation
Key Employees and Officers Compensation Related Other
Richard Melton (Vice President) $22,692 $0 $0
Donald West (President) $5,000 $0 $0
Laura Oliver (Secretary/Treasurer) $4,800 $0 $0
Lela Shifton (Director) $4,800 $0 $0
Al Spencer (Director) $4,800 $0 $0
+ View more people

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990
Filed on Feb. 11, 2017

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,683,173
Expenses
$1,830,759
Net Income
$852,414
Net Assets
$11,264,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,683,083
100.0%
Investment Income $90
0.0%
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 $48,735
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $282,942
15.5%
Assets/Debt
Total Assets $20,087,533
Total Liabilities $8,823,352
Net Assets $11,264,181
Club or Co-Op Income
Income From Members $2,683,083
Income From Other Sources $90
Compensation
Key Employees and Officers Compensation Related Other
Richard Melton (Vice President) $29,335 $0 $0
Donald West (President) $5,000 $0 $0
Laura Oliver (Secretary/Treasurer) $4,800 $0 $0
Lela Shifton (Director) $4,800 $0 $0
Al Spencer (Director) $4,800 $0 $0
+ View more people

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990
Filed on Feb. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,293,394
Expenses
$1,711,387
Net Income
$582,007
Net Assets
$10,281,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,293,263
100.0%
Investment Income $131
0.0%
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 $52,323
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $243,139
14.2%
Assets/Debt
Total Assets $19,749,168
Total Liabilities $9,467,932
Net Assets $10,281,236
Club or Co-Op Income
Income From Members $2,293,263
Income From Other Sources $131
Compensation
Key Employees and Officers Compensation Related Other
Richard Melton (Vice President) $32,923 $0 $0
Donald West (President) $5,000 $0 $0
Laura Oliver (Secretary/Treasurer) $4,800 $0 $0
Lela Shifton (Director) $4,800 $0 $0
Al Spencer (Director) $4,800 $0 $0
+ View more people

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990
Filed on Feb. 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,189,177
Expenses
$2,598,191
Net Income
-$409,014
Net Assets
$9,579,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,189,062
100.0%
Investment Income $115
0.0%
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 $43,155
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $249,875
9.6%
Assets/Debt
Total Assets $19,615,488
Total Liabilities $10,036,046
Net Assets $9,579,442
Club or Co-Op Income
Income From Members $2,189,062
Income From Other Sources $115

Document Links

990
Filed on March 21, 2014

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,126,595
Expenses
$2,099,784
Net Income
$26,811
Net Assets
$9,732,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,126,415
100.0%
Investment Income $180
0.0%
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 $74,904
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $255,615
12.2%
Assets/Debt
Total Assets $19,532,612
Total Liabilities $9,800,581
Net Assets $9,732,031
Club or Co-Op Income
Income From Members $2,126,415
Income From Other Sources $180

Document Links

990

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

PDF

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,801,117
Expenses
$2,046,331
Net Income
-$245,214
Net Assets
$9,331,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,800,729
100.0%
Investment Income $388
0.0%
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 $46,674
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $228,820
11.2%
Assets/Debt
Total Assets $19,453,042
Total Liabilities $10,121,252
Net Assets $9,331,790
Club or Co-Op Income
Income From Members $1,800,729
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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.

Updated