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Nonprofit · EIN 87-0177285

SMITHFIELD IRRIGATION CO

Tax-exempt · SMITHFIELD, UT 84335

Financials

$251K$246K2023$248K$219K2024
Revenue Expenses · by fiscal year end
Financials of SMITHFIELD IRRIGATION CO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
February 28, 2025990$248,480$218,734$29,746$2,295,320$817$2,294,503
February 29, 2024990$250,811$246,029$4,782$1,357,524$525$1,356,999
Financial details: 990 for the year ended February 28, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$239,988
Investment income
$8,492
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$6,000
Other salaries and wages
$43,125
Salaries, compensation and benefits (total)
$52,784
Professional fundraising fees
$0
Legal fees
$31,278
Accounting fees
$1,616
Travel
$4,641
Depreciation
$44,268

Balance sheet and other

Total assets, start of year
$1,357,524
Total assets, end of year
$2,295,320
Total liabilities, end of year
$817
Net assets, end of year
$2,294,503
Land, buildings and equipment
$735,829
Gross receipts
$248,480
Employees
5
Year formed
1914
State of legal domicile
UT

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 February 28, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgs
LUANN HANSEN–0$0$15,525
LYLE COLEMAN–0$0$12,122
DARIN EVANS–0$0$9,680
DIANNE CAMPBELL–0$0$3,091
LISA PETERSON–0$0$2,629
PAT DRAPERTrustee
Trustee or director, Officer
1$2,000$0
CHRIS CHAMBERSTrustee
Trustee or director
1$1,000$0
LYLE COLEMANTrustee
Trustee or director
1$1,000$0
LISA PETERSONTrustee
Trustee or director
1$1,000$0
DENNIS THORNLEYTrustee
Trustee or director
1$1,000$0
DARIN EVANSTrustee
Trustee or director
1$0$0
990 for the year ended February 29, 2024: 11 people
NameTitleHours / weekCompensationFrom related orgs
LUANN HANSEN–0$0$15,400
LYLE COLEMAN–0$0$12,562
DARIN EVANS–0$0$8,360
LISA PETERSON–0$0$3,047
DIANNE CAMPBELL–0$0$2,046
PAT DRAPERTrustee
Trustee or director, Officer
1$2,000$0
CHRIS CHAMBERSTrustee
Trustee or director
1$1,000$0
LYLE COLEMANTrustee
Trustee or director
1$1,000$0
LISA PETERSONTrustee
Trustee or director
1$1,000$0
DENNIS THORNLEYTrustee
Trustee or director
1$1,000$0
DARIN EVANSTrustee
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
52 E 200 S, SMITHFIELD, UT 84335-1939
Principal officer (990 for 2024)
LUANN HANSEN
Signed the 990
LUANN HANSEN, Secretary
Phone
(435) 770-0213
Return prepared by
Stapley Accounting Services

Mission

PROVIDE IRRIGATION AND YARD CARE WATER

990 for the year ended February 28, 2025

Program accomplishments

  • MANAGED FEES COLLECTED AND PAID BILLS PERTAINING TO ALL ACTIVITIES FOR THE SHAREHOLDERS

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 February, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025February 28, 2026July 15, 2026Not on file
2024February 28, 2025July 15, 2025990 on file
2023February 29, 2024July 15, 2024990 on file

IRS record

EIN
87-0177285
Tax-exempt status
501(c)(5): Labor, agricultural or horticultural organization
Donations deductible
No
Exempt since
2024
Accounting year ends
February
Files
Form 990 or 990-EZ
Category (NTEE)
Environment (C32)
Assets (IRS master file)
$2,295,320
Income (IRS master file)
$248,480

Filing history

FormYear endedRevenueExpensesAssetsReturn
990February 2025$248,480$218,734$2,295,320XML
990February 2024$250,811$246,029$1,357,524XML

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 87-0177285).

Questions about SMITHFIELD IRRIGATION CO

What is the EIN of SMITHFIELD IRRIGATION CO?
The employer identification number (EIN) of SMITHFIELD IRRIGATION CO is 87-0177285.
Is SMITHFIELD IRRIGATION CO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 2024.
Are donations to SMITHFIELD IRRIGATION CO tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does SMITHFIELD IRRIGATION CO 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 SMITHFIELD IRRIGATION CO due?
The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SMITHFIELD IRRIGATION CO last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended February 2025.
Who is the principal officer of SMITHFIELD IRRIGATION CO?
The 990 for the year ended February 28, 2025 names LUANN HANSEN.
Who are the officers and directors of SMITHFIELD IRRIGATION CO?
The 990 for the year ended February 28, 2025 lists 11 people; 5 received compensation from the organization.
How much revenue does SMITHFIELD IRRIGATION CO have?
On its 990 for the year ended February 28, 2025 it reported revenue of $248,480, expenses of $218,734 and total assets of $2,295,320 at year end.

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