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Percie Road Water Association

  • Custer, WA
  • Tax-exempt since April 1981
  • EIN: 91-6180094

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
$59.4k (2024)

Expenses
$46.6k (2024)

Total Assets
$192k (2024)

Total Liabilities
$24.2k (2024)

Source: Form 990 tax filings from 2015 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 990-EZ
Revenue
$59,438
Expenses
$46,602
Net Income
$12,836
Net Assets
$167,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,347
99.8%
Investment Income $91
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $191,981
Total Liabilities $24,200
Net Assets $167,781
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Leo Derr (Board Member) $0 $0
Bill Carpenter (Board Member) $0 $0
Pat Zender (Board Member) $0 $0
Theresa Hayes (Treasurer) $0 $0
John Littlefield (Board Member) $0 $0
Matt Boyd (Board Member) $0 $0
Colby Alarcon (Board Member) $0 $0
Jim Hagen (Board Member) $0 $0
Ron Crawford (Board Member) $0 $0
Kevin Hall (Board Member) $0 $0
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Document Links

990-EZ
Filed on Feb. 5, 2025

Short form 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 990-EZ
Revenue
$119,962
Expenses
$70,305
Net Income
$49,657
Net Assets
$154,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $119,879
99.9%
Investment Income $83
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $181,155
Total Liabilities $26,210
Net Assets $154,945
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Theresa Hayes (Treasurer) $3,850 $0
Pat Zender (Board Member) $3,000 $0
Leo Derr (Board Member) $0 $0
Bill Carpenter (Board Member) $0 $0
Richard Speers (Board Member) $0 $0
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990-EZ
Filed on Feb. 15, 2024

Short form 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 990-EZ
Revenue
$61,710
Expenses
$81,125
Net Income
-$19,415
Net Assets
$105,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,686
100.0%
Investment Income $24
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $134,786
Total Liabilities $29,498
Net Assets $105,288
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Leo Derr (Board Member) $0 $0
Bill Carpenter (Board Member) $0 $0
Pat Zender (Board Member) $0 $0
Theresa Hayes (Treasurer) $0 $0
Richard Speers (Board Member) $0 $0
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990-EZ
Filed on June 10, 2023

Short form 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 990-EZ
Revenue
$49,836
Expenses
$65,138
Net Income
-$15,302
Net Assets
$124,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,802
99.9%
Investment Income $34
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $158,284
Total Liabilities $33,581
Net Assets $124,703
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Leo Derr (Board Member) $0 $0
Bill Carpenter (Board Member) $0 $0
Pat Zender (Board Member) $0 $0
Theresa Hayes (Treasurer) $0 $0
Richard Speers (Board Member) $0 $0
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990-EZ
Filed on July 19, 2022

Short form 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 990-EZ
Revenue
$52,749
Expenses
$52,973
Net Income
-$224
Net Assets
$140,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,699
99.9%
Investment Income $50
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $176,973
Total Liabilities $36,968
Net Assets $140,005
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Leo Derr (Board Member) $0 $0
Bill Carpenter (Board Member) $0 $0
Pat Zender (Board Member) $0 $0
Theresa Hayes (Treasurer) $0 $0
Richard Speers (Board Member) $0 $0
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990-EZ
Filed on May 10, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$48,772
Expenses
$45,327
Net Income
$3,445
Net Assets
$143,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,644
99.7%
Investment Income $128
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $184,870
Total Liabilities $41,456
Net Assets $143,414
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Leo Derr (Board Member) $0 $0
Bill Carpenter (Board Member) $0 $0
Pat Zender (Board Member) $0 $0
Theresa Hayes (Treasurer) $0 $0
Richard Speers (Board Member) $0 $0
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990-EZ
Filed on June 25, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$46,884
Expenses
$52,558
Net Income
-$5,674
Net Assets
$139,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,783
99.8%
Investment Income $101
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $185,288
Total Liabilities $45,319
Net Assets $139,969
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Theresa Hayes (Treasurer) $3,750 $0
Pat Zender (Board Member) $3,200 $0
Leo Derr (Board Member) $0 $0
Bill Carpenter (Board Member) $0 $0
Richard Speers (Board Member) $0 $0
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990-EZ
Filed on April 2, 2019

Short form 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 990-EZ
Revenue
$46,541
Expenses
$45,335
Net Income
$1,206
Net Assets
$145,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,480
99.9%
Investment Income $61
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $194,358
Total Liabilities $48,715
Net Assets $145,643
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Theresa Hayes (Treasurer) $3,800 $0
Pat Zender (Board Member) $3,500 $0
Leo Derr (Board Member) $0 $0
Bill Carpenter (Board Member) $0 $0
Richard Speers (Board Member) $0 $0
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990-EZ
Filed on March 14, 2018

Short form 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 990-EZ
Revenue
$44,479
Expenses
$39,399
Net Income
$5,080
Net Assets
$144,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,424
99.9%
Investment Income $55
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $197,143
Total Liabilities $52,706
Net Assets $144,437
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Theresa Hayes (Treasurer) $0 $0

Document Links

990-EZ
Filed on Feb. 17, 2017

Short form 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 990-EZ
Revenue
$59,698
Expenses
$36,396
Net Income
$23,302
Net Assets
$139,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,643
99.9%
Investment Income $55
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $196,246
Total Liabilities $56,889
Net Assets $139,357
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Theresa Hayes (Treasurer) $4,350 $0
Pat Zender (Board Member) $3,050 $0
Leo Derr (Board Member) $0 $0
Bill Carpenter (Board Member) $0 $0
Richard Speers (Board Member) $0 $0
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Document Links

990-EZ
Filed on Jan. 27, 2016

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

View Filing
PDF XML

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-EZ

Short form 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-EZ

Short form 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.
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
990-EZ

Short form 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.

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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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