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Ponderosa Pines Water Company

  • La Pine, OR
  • Tax-exempt since June 1986
  • EIN: 93-0704991

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
$223k (2024)

Expenses
$138k (2024)

Total Assets
$955k (2024)

Total Liabilities
$5.89k (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
$223,065
Expenses
$138,105
Net Income
$84,960
Net Assets
$949,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $207,812
93.2%
Investment Income $15,253
6.8%
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 $55,722
40.3%
Assets/Debt
Total Assets $955,492
Total Liabilities $5,888
Net Assets $949,604
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Tina Kemp (Director) $0 $0 $0
Julie Smith (Treasurer) $0 $0 $0
Mary Petersen (President) $0 $0 $0
Jeremy Martineau (Director) $0 $0 $0
Kent Dollarhyde (Director) $0 $0 $0
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Document Links

990
Filed on May 9, 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
$200,089
Expenses
$162,076
Net Income
$38,013
Net Assets
$864,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $187,594
93.8%
Investment Income $12,495
6.2%
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 $52,319
32.3%
Assets/Debt
Total Assets $872,963
Total Liabilities $8,319
Net Assets $864,644
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Tina Kemp (Director) $0 $0 $0
Cheryl Riddle (Treasurer) $0 $0 $0
David Trachsel (Director) $0 $0 $0
Jeremy Martineau (Director) $0 $0 $0
Kent Dollarhyde (Director) $0 $0 $0
Vincent Lorrain (President) $0 $0 $0
George Shrum (Secretary) $0 $0 $0
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990
Filed on May 9, 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
$185,202
Expenses
$133,210
Net Income
$51,992
Net Assets
$826,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $185,202
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 $49,321
37.0%
Assets/Debt
Total Assets $831,589
Total Liabilities $4,958
Net Assets $826,631
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jeffery Harris (President) $0 $0 $0
Tina Kemp (Director) $0 $0 $0
Cheryl Riddle (Treasurer) $0 $0 $0
David Trachsel (Secretary) $0 $0 $0
Steve Maurer (Vice President) $0 $0 $0
Kent Dollarhyde (Director) $0 $0 $0
Wally Mark (Director) $0 $0 $0
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990
Filed on May 17, 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
$172,396
Expenses
$115,620
Net Income
$56,776
Net Assets
$774,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $172,109
99.8%
Investment Income $287
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 $44,449
38.4%
Assets/Debt
Total Assets $780,042
Total Liabilities $5,403
Net Assets $774,639
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jeffery Harris (President) $0 $0 $0
Tina Kemp (Secretary) $0 $0 $0
Cheryl Riddle (Treasurer) $0 $0 $0
Jerry Koch (Director) $0 $0 $0
Mike Lee (Director) $0 $0 $0
Austin Selle (Director) $0 $0 $0
Rhonda Smith (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 16, 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
$166,647
Expenses
$107,780
Net Income
$58,867
Net Assets
$717,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $165,351
99.2%
Investment Income $1,296
0.8%
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 $42,521
39.5%
Assets/Debt
Total Assets $723,850
Total Liabilities $5,967
Net Assets $717,883
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jeffery Harris (President) $0 $0 $0
Julie Shattler (Secretary) $0 $0 $0
Cheryl Riddle (Treasurer) $0 $0 $0
John Thomas (Vice President) $0 $0 $0
Vincent Lorrain (Director) $0 $0 $0
Michael Lee (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 17, 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
$166,263
Expenses
$113,970
Net Income
$52,293
Net Assets
$659,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $163,284
98.2%
Investment Income $2,979
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 $36,203
31.8%
Assets/Debt
Total Assets $663,599
Total Liabilities $4,583
Net Assets $659,016
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jeffery Harris (President) $0 $0 $0
Julie Shattler (Secretary) $0 $0 $0
Cheryl Riddle (Treasurer) $0 $0 $0
John Thomas (Vice President) $0 $0 $0
Vincent Lorrain (Director) $0 $0 $0
Michael Lee (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 12, 2020

Primary 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 Form 990
Revenue
$160,031
Expenses
$111,600
Net Income
$48,431
Net Assets
$606,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $158,809
99.2%
Investment Income $1,209
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $34,014
30.5%
Assets/Debt
Total Assets $611,100
Total Liabilities $4,377
Net Assets $606,723
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jeffery Harris (President) $0 $0 $0
Julie Shattler (Secretary) $0 $0 $0
Cheryl Riddle (Treasurer) $0 $0 $0
Jose Ramirez (Director) $0 $0 $0
John Thomas (Vice President) $0 $0 $0
Vincent Lorrain (Director) $0 $0 $0
Michael Lee (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 27, 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
$151,187
Expenses
$120,060
Net Income
$31,127
Net Assets
$561,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $150,285
99.4%
Investment Income $902
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $33,612
28.0%
Assets/Debt
Total Assets $564,772
Total Liabilities $3,632
Net Assets $561,140
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Bradley Covington (System Operator) $13,328 $0 $0
Robert Gillette (System Operator) $7,174 $0 $0
Joseph Peachey (System Operator) $5,247 $0 $0
Julie Turner (System Operator) $3,566 $0 $0
Robert Maple (System Operator) $2,279 $0 $0
Jeffery Harris (President) $0 $0 $0
Julie Shattler (Secretary) $0 $0 $0
Cheryl Riddle (Treasurer) $0 $0 $0
Jim Craig (Director) $0 $0 $0
John Thomas (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on April 30, 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
$152,303
Expenses
$117,193
Net Income
$35,110
Net Assets
$526,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $151,352
99.4%
Investment Income $951
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $33,546
28.6%
Assets/Debt
Total Assets $529,678
Total Liabilities $2,948
Net Assets $526,730
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Bradley Covington (System Operator) $12,382 $0 $0
Robert Gillette (System Operator) $6,920 $0 $0
Julie Turner (System Operator) $6,534 $0 $0
Joseph Peachey (System Operator) $5,040 $0 $0
Robert Maple (System Operator) $2,422 $0 $0
Jeffery Harris (President) $0 $0 $0
Julie Shattler (Secretary) $0 $0 $0
Ed Nelson (Director) $0 $0 $0
Cheryl Riddle (Treasurer) $0 $0 $0
Jim Craig (Director) $0 $0 $0
John Thomas (Vice President) $0 $0 $0
Walter Mark (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 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
$165,406
Expenses
$142,974
Net Income
$22,432
Net Assets
$491,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $164,144
99.2%
Investment Income $1,262
0.8%
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 $35,053
24.5%
Assets/Debt
Total Assets $494,550
Total Liabilities $2,851
Net Assets $491,699
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Bradley Covington (System Operator) $11,271 $0 $0
Joseph Peachey (System Operator) $5,754 $0 $0
Robert Gilletter (System Operator) $5,592 $0 $0
Julie Turner (System Operator) $5,590 $0 $0
Bradley Emery (System Operator) $5,090 $0 $0
Danelle Emery (Vice President) $0 $0 $0
Jeffery Harris (President) $0 $0 $0
Julie Shattler (Treasurer) $0 $0 $0
Gerald Evers (Director) $0 $0 $0
Cheryl Riddle (Director) $0 $0 $0
Jim Craig (Director) $0 $0 $0
John Thomas (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 6, 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
$133,543
Expenses
$123,050
Net Income
$10,493
Net Assets
$469,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $133,543
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 $33,056
26.9%
Assets/Debt
Total Assets $471,522
Total Liabilities $2,255
Net Assets $469,267
Club or Co-Op Income
Income From Members $131,829
Income From Other Sources $1,719
Compensation
Key Employees and Officers Compensation Related Other
Bradley Covington (System Operator) $12,812 $0 $0
Robert Gilletter (System Operator) $7,610 $0 $0
Joseph Peachey (System Operator) $4,170 $0 $0
James Awbrey (System Operator) $4,010 $0 $0
Robert Maple (System Operator) $3,062 $0 $0
Danelle Emery (Vice President) $0 $0 $0
Suzanne Mose (Secretary) $0 $0 $0
Jeffery Harris (Chairman) $0 $0 $0
Julie Shattler (Director) $0 $0 $0
Gerald Evers (Director) $0 $0 $0
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990
Filed on March 16, 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 990-EZ
Revenue
$97,253
Expenses
$114,118
Net Income
-$16,865
Net Assets
$458,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $744
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $460,736
Total Liabilities $1,962
Net Assets $458,774
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Bradley Covington (System Operator) $11,381 $0
Robert Gilletter (System Operator) $6,232 $0
Robert Maple (System Operator) $5,408 $0
James Awbrey (System Operator) $4,690 $0
Joseph Peachey (System Operator) $3,060 $0
Danelle Emery (President) $0 $0
Andrea Benedetto (Secretary) $0 $0
Suzanne Mose (Treasurer) $0 $0
Jeffery Harris (Director) $0 $0
+ View more people

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990-EZ
Filed on April 10, 2014

Short form 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 990-EZ
Revenue
$104,580
Expenses
$122,175
Net Income
-$17,595
Net Assets
$475,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $103,876
99.3%
Investment Income $704
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $476,263
Total Liabilities $624
Net Assets $475,639
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$105,728
Expenses
$117,820
Net Income
-$12,092
Net Assets
$493,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $104,566
98.9%
Investment Income $1,162
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $494,162
Total Liabilities $928
Net Assets $493,234
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

Short form 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-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.
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.

Updated