Part I, line 8
“Water $188432 late fees $155 Deposits $225”
EIN 91-0494549 • Kelso, WA
Profile
Provide water to 100 households
Scores are not available for this record yet.
Assets
$236,964
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$236,964
No earlier filing loaded for comparison.
Revenue
$190,230
No earlier filing loaded for comparison.
Expenses
$115,792
No earlier filing loaded for comparison.
Net Income
$74,438
No earlier filing loaded for comparison.
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Provide water to 100 households
| Description | Grants | Expenses |
|---|---|---|
| Purchase water from City of Kelso and redistribute to 100 households | - | - |
| Ensure water quality and availabiity by monitoring and maintaining lines testing water quality as needed for 100 households | - | - |
| Manage administrative duties to maintain accurate records for billing purposes for 100 households and file with state and federal agencies and pay all associated taxes and fees | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah DeCamp | Office Administrator | PT | $7,700 | - | $7,700 |
| Doug Waite | Trustee | - | $0 | - | - |
| Jon Davison | Trustee | - | $0 | - | - |
| Ross Hight | Trustee | - | $0 | - | - |
| Noreen Thomasson | Secretary | - | $0 | - | - |
| Gary Carpenter | Treasurer | - | $0 | - | - |
| Pat Dunlap | Vice President | - | $0 | - | - |
| Ann Hight | President | PT | $0 | - | - |
“Water $188432 late fees $155 Deposits $225”
“Taxes 10386, UBI renewal 20, Health dept, 352, Prop Tax 196, PO Box rent 210, Ofc Exp 98, Insurance 1638, Cap. Project 491 Total 13,393”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Pat Dunlap |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Office Administrator |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Purchase water from City of Kelso and redistribute to 100 households |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Ensure water quality and availabiity by monitoring and maintaining lines testing water quality as needed for 100 households |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Manage administrative duties to maintain accurate records for billing purposes for 100 households and file with state and federal agencies and pay all associated taxes and fees |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Water $188432 late fees $155 Deposits $225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Taxes 10386, UBI renewal 20, Health dept, 352, Prop Tax 196, PO Box rent 210, Ofc Exp 98, Insurance 1638, Cap. Project 491 Total 13,393 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-04-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAVIS TERRACE WATER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAVI |
| ReturnHeader/Filer/EIN | 0 | 910494549 |
| ReturnHeader/Filer/PhoneNum | 0 | 3604304031 |
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| ReturnHeader/ReturnTs | 0 | 2026-04-14T13:14:02-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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