Nonprofit · EIN 91-6075954
UNION HILL WATER ASSOCIATION
Tax-exempt · REDMOND, WA 98053
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $3,885,410 | $2,454,803 | $1,430,607 | $28,040,268 | $4,547,619 | $23,492,649 |
| October 31, 2024 | 990 | $3,475,793 | $2,300,437 | $1,175,356 | $27,042,941 | $5,120,839 | $21,922,102 |
| October 31, 2023 | 990 | $3,466,051 | $2,227,059 | $1,238,992 | $26,239,030 | $5,566,280 | $20,672,750 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,585,148
- Investment income
- $300,262
- Net gain from sales of assets
- $9,500
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $182,537
- Other salaries and wages
- $470,408
- Salaries, compensation and benefits (total)
- $787,420
- Professional fundraising fees
- $0
- Legal fees
- $13,484
- Accounting fees
- $21,840
- Occupancy
- $15,607
- Depreciation
- $883,346
Balance sheet and other
- Total assets, start of year
- $27,042,941
- Total assets, end of year
- $28,040,268
- Total liabilities, end of year
- $4,547,619
- Net assets, end of year
- $23,492,649
- Land, buildings and equipment
- $18,609,163
- Gross receipts
- $3,885,410
- Employees
- 9
- Volunteers
- 0
- Year formed
- 1966
- State of legal domicile
- WA
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 for the year ended October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID SMITH | FIELD MANAGER Highest-paid employee | 42 | $139,677 | $11,174 |
| TERESA FOWLKES | GENERAL MANAGER Officer | 25 | $134,567 | $8,979 |
| AL SPENCER | PRESIDENT Trustee or director, Officer | 3 | $6,000 | $0 |
| COLBY CAYWOOD | VICE PRESIDENT Trustee or director, Officer | 2 | $4,800 | $0 |
| STEVE SERGEV | SECRETARY/TREASURER Trustee or director, Officer | 2 | $4,800 | $0 |
| RICHARD HARDESTY | DIRECTOR Trustee or director | 2 | $4,800 | $0 |
| JAMES KLEPPE | DIRECTOR Trustee or director | 2 | $4,800 | $0 |
990 for the year ended October 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERESA FOWLKES | GENERAL MANAGER Officer | 25 | $134,567 |
| AL SPENCER | PRESIDENT Trustee or director, Officer | 3 | $6,000 |
| COLBY CAYWOOD | VICE PRESIDENT Trustee or director, Officer | 2 | $4,800 |
| STEVE SERGEV | SECRETARY/TREASURER Trustee or director, Officer | 2 | $4,800 |
| RICHARD HARDESTY | DIRECTOR Trustee or director | 2 | $4,800 |
| JIM KLEPPE | DIRECTOR Trustee or director | 2 | $4,800 |
990 for the year ended October 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TERESA FOWLKES | GENERAL MANAGER Officer | 25 | $105,381 | $3,024 |
| AL SPENCER | PRESIDENT Trustee or director, Officer | 3 | $6,500 | $0 |
| COLBY CAYWOOD | VICE PRESIDENT Trustee or director, Officer | 2 | $5,200 | $0 |
| STEVE SERGEV | SECRETARY/TREASURER Trustee or director, Officer | 2 | $4,800 | $0 |
| RICHARD HARDESTY | DIRECTOR Trustee or director | 2 | $4,800 | $0 |
| JIM KLEPPE | DIRECTOR Trustee or director | 2 | $4,800 | $0 |
Address and contacts
- Address (IRS master file)
- 5020 236TH AVE NE, REDMOND, WA 98053-8412
- Principal officer (990 for 2024)
- STEVE SERGEV, 5020 236TH AVENUE NE, REDMOND, WA 980538412
- Signed the 990
- STEVE SERGEV, SECRETARY/TREASURER
- Phone
- (425) 497-1812
- Website
- WWW.UHWA.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
PROVIDE WATER SERVICES TO MEMBERS.
Program accomplishments
- PROVIDE WATER TO MEMBERS OF THE ASSOCIATION.
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 91-6075954
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1968
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $28,040,268
- Income (IRS master file)
- $3,885,410
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $3,885,410 | $2,454,803 | $28,040,268 | XML |
| 990 | October 2024 | $3,475,793 | $2,300,437 | $27,042,941 | XML |
| 990 | October 2023 | $3,466,051 | $2,227,059 | $26,239,030 | XML |
| 990 | October 2022 | $3,045,454 | $2,004,114 | $25,343,536 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 2019 | – | – | – | IRS |
| 990 | October 2018 | – | – | – | IRS |
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 91-6075954).
Questions about UNION HILL WATER ASSOCIATION
- What is the EIN of UNION HILL WATER ASSOCIATION?
- The employer identification number (EIN) of UNION HILL WATER ASSOCIATION is 91-6075954.
- Is UNION HILL WATER ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1968.
- Are donations to UNION HILL WATER ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does UNION HILL WATER ASSOCIATION 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 UNION HILL WATER ASSOCIATION due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNION HILL WATER ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of UNION HILL WATER ASSOCIATION?
- The 990 for the year ended October 31, 2025 names STEVE SERGEV.
- Who are the officers and directors of UNION HILL WATER ASSOCIATION?
- The 990 for the year ended October 31, 2025 lists 7 people; 7 received compensation from the organization, the highest $139,677 (DAVID SMITH, FIELD MANAGER).
- How much revenue does UNION HILL WATER ASSOCIATION have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $3,885,410, expenses of $2,454,803 and total assets of $28,040,268 at year end.
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