Nonprofit · EIN 20-8673382
ROARING FORK WATER AND SEWER COMPANY
Tax-exempt (reinstated) · BASALT, CO 81621
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,101,804 | $626,565 | $475,239 | $1,495,918 | $126,589 | $1,369,329 |
| December 31, 2023 | 990 | $975,877 | $766,764 | $209,113 | $939,385 | $45,295 | $894,090 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- -$202
- Net gain from sales of assets
- -$5,816
- Other revenue
- $1,102,006
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $20,388
- Other salaries and wages
- $246,753
- Salaries, compensation and benefits (total)
- $267,141
- Professional fundraising fees
- $0
- Legal fees
- $8,443
- Accounting fees
- $2,400
- Occupancy
- $61,506
- Depreciation
- $48,905
Balance sheet and other
- Total assets, start of year
- $939,385
- Total assets, end of year
- $1,495,918
- Total liabilities, end of year
- $126,589
- Net assets, end of year
- $1,369,329
- Land, buildings and equipment
- $1,251,949
- Gross receipts
- $1,107,620
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2006
- State of legal domicile
- CO
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TIM ZEVOTEK | DIRECTOR Trustee or director | 1 | $16,985 | $322,724 | $20,853 |
| DAVID LEE | DIRECTOR Trustee or director | 0.8 | $3,403 | $166,765 | $14,615 |
| NEIL DOUTHAT | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| MARIE BAILEY | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| GEOFFERY HASLEY | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TIM ZEVOTEK | DIRECTOR Trustee or director, Officer | 2 | $16,105 | $305,989 | $20,695 |
| DAVID LEE | DIRECTOR Trustee or director, Officer | 0.8 | $3,232 | $158,382 | $13,860 |
| GEOFFERY HASLEY | DIRECTOR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| VESELA MIHAYLOVA | DIRECTOR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 ARBANEY RANCH RD, BASALT, CO 81621-9231
- Principal officer (990 for 2024)
- GEOFFERY HASLEY, 100 ARBANEY RANCH ROAD, BASALT, CO 81621
- Signed the 990
- GEOFFERY HASLEY, CHIEF OPERATING OFFICER
- Phone
- (970) 927-2934
- Return prepared by
- PLANTE & MORAN PLLC
Mission
SEE SCHEDULE OTO DESIGN, ACQUIRE, INSTALL, CONSTRUCT, OPERATE, MAINTAIN, CONTROL, GOVERN, REPLACE, IMPROVE AND HOLD TITLE TO A COMPLETE WATER SYSTEM OR SYSTEMS, TREATED AND UNTREATED, IRRIGATION AND POTABLE, INCLUDING BUT NOT LIMITED TO WATER RIGHTS, WATER SUPPLY FACILITIES, TREATMENT, STORAGE, TRANSMISSION AND DISTRIBUTION SYSTEMS FOR DOMESTIC, IRRIGATION, FILLING, FIRE PROTECTION, STORAGE, AND OTHER PURPOSES WITHIN THE ROARING FORK CLUB PLANNED UNIT DEVELOPMENT AND OTHER ROARING FORK CLUB PROPERTY LOCATED IN AND AROUND BASALT, COLORADO.
Program accomplishments
- N/A
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 | Not 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
- 20-8673382
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $1,495,918
- Income (IRS master file)
- $1,107,620
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- September 12, 2012
- Reinstated
- Effective November 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,101,804 | $626,565 | $1,495,918 | IRS |
| 990 | December 2023 | $975,877 | $766,764 | $939,385 | XML |
| 990 | December 2022 | $451,736 | $592,077 | $820,019 | 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 20-8673382).
Questions about ROARING FORK WATER AND SEWER COMPANY
- What is the EIN of ROARING FORK WATER AND SEWER COMPANY?
- The employer identification number (EIN) of ROARING FORK WATER AND SEWER COMPANY is 20-8673382.
- Is ROARING FORK WATER AND SEWER COMPANY tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective November 15, 2011.
- Are donations to ROARING FORK WATER AND SEWER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ROARING FORK WATER AND SEWER COMPANY 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 ROARING FORK WATER AND SEWER COMPANY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROARING FORK WATER AND SEWER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ROARING FORK WATER AND SEWER COMPANY?
- The 990 for the year ended December 31, 2024 names GEOFFERY HASLEY.
- Who are the officers and directors of ROARING FORK WATER AND SEWER COMPANY?
- The 990 for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $16,985 (TIM ZEVOTEK, DIRECTOR).
- How much revenue does ROARING FORK WATER AND SEWER COMPANY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,101,804, expenses of $626,565 and total assets of $1,495,918 at year end.
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All nonprofits in BASALT · Colorado · Mutual and membership benefit