Nonprofit · EIN 93-0549823
UMPQUA BASIN WATER ASSOCIATION INC
Tax-exempt · ROSEBURG, OR 97471
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,301,470 | $2,724,172 | $577,298 | $12,682,329 | $1,568,777 | $11,113,552 |
| December 31, 2024 | 990 | $3,079,783 | $2,857,492 | $222,291 | $13,515,715 | $3,021,332 | $10,494,383 |
| December 31, 2023 | 990 | $2,901,917 | $2,664,084 | $237,833 | $13,810,678 | $3,576,506 | $10,234,172 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,167,695
- Investment income
- $103,687
- Other revenue
- $30,088
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $166,713
- Other salaries and wages
- $611,016
- Salaries, compensation and benefits (total)
- $977,830
- Professional fundraising fees
- $0
- Legal fees
- $338
- Accounting fees
- $23,681
- Occupancy
- $276,112
- Travel
- $3,814
- Depreciation
- $753,573
Balance sheet and other
- Total assets, start of year
- $13,515,715
- Total assets, end of year
- $12,682,329
- Total liabilities, end of year
- $1,568,777
- Net assets, end of year
- $11,113,552
- Land, buildings and equipment
- $8,053,824
- Publicly traded securities
- $1,617,567
- Gross receipts
- $3,301,470
- Employees
- 10
- Year formed
- 1965
- State of legal domicile
- OR
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRAD JOHNSON | GENERAL MANA Officer | 40 | $154,593 | $30,988 |
| MICHAEL BRINKLEY | CHAIRMAN Trustee or director, Officer | – | $0 | $0 |
| KEVIN BUNNELL | VICE CHAIRMA Trustee or director, Officer | 1 | $0 | $0 |
| CURTIS SANDFORT | SECRETARY/TR Trustee or director, Officer | 1 | $0 | $0 |
| SAM CARTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF BYERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LEVI AITON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT ADAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRAD JOHNSON | GENERAL MANA Officer | 40 | $142,574 | $41,919 |
| SCOTT ADAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LEVI AITON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN BUNNELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF BYERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL BRINKLEY | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| CURTIS SANDFORT | VICE-CHAIRMA Trustee or director, Officer | 1 | $0 | $0 |
| SAM CARTER | SECRETARY/TR Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRAD JOHNSON | GENERAL MANA Officer | 40 | $134,385 | $16,173 |
| SCOTT ADAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LEVI AITON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN BUNNELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF BYERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROMEY WARE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL BRINKLEY | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| CURTIS SANDFORT | VICE-CHAIRMA Trustee or director, Officer | 1 | $0 | $0 |
| SAM CARTER | SECRETARY/TR Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4972 GARDEN VALLEY RD, ROSEBURG, OR 97471-9223
- Principal officer (990 for 2025)
- BRAD JOHNSON, 4972 NW GARDEN VALLEY ROAD, ROSEBURG, OR 97471
- Signed the 990
- BRAD JOHNSON, GENERAL MANAGER
- Phone
- (541) 672-5559
- Website
- UBWA.ORG
- Return prepared by
- WICKS EMMETT LLP
Mission
WATER SALES AND RELATED SERVICES TO ASSOCIATION MEMBERS
Program accomplishments
- WATER SALES AND RELATED SERVICES TO ASSOCIATION MEMBERS.Expenses $2,533,440 · revenue $3,167,695
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 93-0549823
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1967
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $12,682,329
- Income (IRS master file)
- $3,301,470
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,301,470 | $2,724,172 | $12,682,329 | XML |
| 990 | December 2024 | $3,079,783 | $2,857,492 | $13,515,715 | IRS |
| 990 | December 2023 | $2,901,917 | $2,664,084 | $13,810,678 | XML |
| 990 | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 93-0549823).
Questions about UMPQUA BASIN WATER ASSOCIATION INC
- What is the EIN of UMPQUA BASIN WATER ASSOCIATION INC?
- The employer identification number (EIN) of UMPQUA BASIN WATER ASSOCIATION INC is 93-0549823.
- Is UMPQUA BASIN WATER ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1967.
- Are donations to UMPQUA BASIN WATER ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does UMPQUA BASIN WATER 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 UMPQUA BASIN WATER ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UMPQUA BASIN WATER ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of UMPQUA BASIN WATER ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names BRAD JOHNSON.
- Who are the officers and directors of UMPQUA BASIN WATER ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $154,593 (BRAD JOHNSON, GENERAL MANA).
- How much revenue does UMPQUA BASIN WATER ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,301,470, expenses of $2,724,172 and total assets of $12,682,329 at year end.
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