Nonprofit · EIN 82-0378364
COTTONWOOD POINT WATER & SEWER ASSOCIATION INC
Tax-exempt · SAINT MARIES, ID 83861
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $67,894 | $33,595 | $34,299 | $222,735 | $0 | $222,735 |
| June 30, 2024 | 990-EZ | $63,634 | $39,353 | $24,281 | $195,619 | $0 | $195,619 |
| June 30, 2023 | 990-EZ | $54,950 | $39,183 | $15,767 | $171,153 | $0 | $171,153 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Membership dues
- $64,230
- Program service revenue
- $0
- Investment income
- $3,664
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $19,940
- Occupancy
- $9,618
- Printing, publications and postage
- $558
- Other expenses
- $3,479
Balance sheet and other
- Total assets, start of year
- $195,619
- Total assets, end of year
- $222,735
- Total liabilities, end of year
- $0
- Net assets, end of year
- $222,735
- Cash, savings and investments
- $141,914
- Land and buildings
- $8,500
- Gross receipts
- $67,894
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Harold White | President | 10 | $0 |
| Steve J Michael | Director | 10 | $0 |
| Barbara Bentley | Secretary | 10 | $0 |
| Bobbi Machado | Director | 10 | $0 |
| Adam Renner | Director | 10 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Harold White | President | 10 | $0 |
| Steve J Michael | Director | 10 | $0 |
| Barbara Bentley | Secretary | 10 | $0 |
| Bobbi Machado | Director | 10 | $0 |
| Adam Renner | Director | 10 | $0 |
990-EZ for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Harold White | President | 1 | $0 |
| Steve J Michael | Director | 1 | $0 |
| Barbara Bentley | Secretary | 1 | $0 |
| Bobbi Machado | Director | 1 | $0 |
| Adam Renner | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 708, SAINT MARIES, ID 83861-0708
- Mailing address (990-N for 2020)
- PO Box 708, SAINT MARIES ID 83861
- Principal officer (990-N for 2020)
- Steve Michael, 1394 Cottonwood Dr, Saint Maries ID 83861
- Signed the 990-EZ
- Barbara Bentley, Secretary
- Phone
- (208) 245-3961
Mission
Provide water and sewer pumping service for membership.
Program accomplishments
- Provide domestic water to 60 connections within Cottonwood Point Subdivision.
- The Association has drafted a water Facilities Plan to drill an additional well and add storage capacity and make improvements to operating procedures.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-0378364
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $222,735
- Income (IRS master file)
- $67,894
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $67,894 | $33,595 | $222,735 | XML |
| 990-EZ | June 2024 | $63,634 | $39,353 | $195,619 | XML |
| 990-EZ | June 2023 | $54,950 | $39,183 | $171,153 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Steve Michael | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Steve Michael | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-0378364).
Questions about COTTONWOOD POINT WATER & SEWER ASSOCIATION INC
- What is the EIN of COTTONWOOD POINT WATER & SEWER ASSOCIATION INC?
- The employer identification number (EIN) of COTTONWOOD POINT WATER & SEWER ASSOCIATION INC is 82-0378364.
- Is COTTONWOOD POINT WATER & SEWER ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1985.
- Are donations to COTTONWOOD POINT WATER & SEWER ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COTTONWOOD POINT WATER & SEWER ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COTTONWOOD POINT WATER & SEWER ASSOCIATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COTTONWOOD POINT WATER & SEWER ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of COTTONWOOD POINT WATER & SEWER ASSOCIATION INC?
- The 990-N for 2020 names Steve Michael.
- Who are the officers and directors of COTTONWOOD POINT WATER & SEWER ASSOCIATION INC?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does COTTONWOOD POINT WATER & SEWER ASSOCIATION INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $67,894, expenses of $33,595 and total assets of $222,735 at year end.
Other nonprofits in SAINT MARIES
- VETERAN S OUTREACH CENTER INC EIN 88-2343715 · last filed 990-EZ for 2025
- LUMBERJACK BOOSTER CLUB EIN 80-0274803 · last filed 990-PF for 2024
- SAINT MARIES CHAMBER OF COMMERCE INCORPORATED EIN 82-0359863 · last filed 990-EZ for 2025
- EAST BENEWAH COUNCIL FOR AGING INC EIN 82-0445434 · last filed 990-EZ for 2025
- LIFESKILLS RANCH PROGRAM INC EIN 46-2195547 · last filed 990-EZ for 2025
- BENEWAH COUNTY FARM BUREAU EIN 82-0343312 · last filed 990-N for 2024
- SAINT MARIES EDUCATION ASSOCIATION EIN 46-1791552 · last filed 990-N for 2025
- DAVID KRIMM MEMORIAL FOUNDATION INC EIN 82-0506684 · last filed 990-PF for 2024