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Nonprofit · EIN 87-0181040

STRAWBERRY HIGH LINE CANAL COMPANY

Tax-exempt · PAYSON, UT 84651

Financials

$1.9M$1.8M2023$2.2M$2.1M2024
Revenue Expenses · by fiscal year end
Financials of STRAWBERRY HIGH LINE CANAL COMPANY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,224,315$2,131,045$93,270$4,775,075$540,869$4,234,206
December 31, 2023990$1,948,472$1,776,595$171,877$4,727,263$586,327$4,140,936
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$66,500
of which government grants
$66,500
Program service revenue
$1,925,476
Investment income
$232,339
Net gain from sales of assets
$132,971
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$112,379
Other salaries and wages
$705,343
Salaries, compensation and benefits (total)
$1,044,158
Professional fundraising fees
$0
Legal fees
$9,447
Accounting fees
$10,811
Occupancy
$25,768
Travel
$44,290
Depreciation
$271,983

Balance sheet and other

Total assets, start of year
$4,727,263
Total assets, end of year
$4,775,075
Total liabilities, end of year
$540,869
Net assets, end of year
$4,234,206
Land, buildings and equipment
$2,508,201
Gross receipts
$2,224,753
Employees
15
Volunteers
0
Year formed
1916
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Marty LarsonOfficer
Officer
40$93,389$11,056
Doug RowleyDirector
Trustee or director
2$3,440$0
Greg SaundersDirector
Trustee or director
2$3,000$0
Boyd WarrenDirector
Trustee or director
2$2,850$0
William BeifussDirector
Trustee or director
2$2,250$0
Reed EkinsDirector
Trustee or director
2$2,100$0
David McMullinDirector
Trustee or director
3$1,750$0
Dave L McMullinDirector
Trustee or director
2$1,650$0
Gregg HiattDirector
Trustee or director
3$1,000$0
Max ThrockmortonDirector
Trustee or director
3$950$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
Marty LarsonOfficer
Officer
40$89,276
Boyd WarrenDirector
Trustee or director
2$3,600
Greg SaundersDirector
Trustee or director
2$3,150
Doug RowleyDirector
Trustee or director
2$3,100
Reed EkinsDirector
Trustee or director
2$2,150
William BeifussDirector
Trustee or director
2$2,100
David McMullinDirector
Trustee or director
3$1,350
Jim CarasDirector
Trustee or director
3$1,300
Max ThrockmortonDirector
Trustee or director
3$1,250

Address and contacts

Address (IRS master file)
1608 W AMERICAN WAY, PAYSON, UT 84651-4631
Principal officer (990 for 2024)
Marty Larson, 1608 American Way, Payson, UT 84651
Signed the 990
Marty Larson, Officer
Phone
(801) 465-4824
Return prepared by
Squire & Company PC

Mission

Strawberry High Line Canal Company operates and maintains the High Line Unit of the Strawberry Valley Project. The High Line Canal is owned by the United States of America. Strawberry High Line Canal Company has a contract with the U.S. Bureau of Reclamation to operate and maintain the High Line Canal.

990 for the year ended December 31, 2024

Program accomplishments

  • Strawberry High Line Canal Company operates and maintains the High Line Unit of the Strawberry Valley Project. The High Line Canal is owned by the United States of America. Strawberry High Line Canal Company has a contract with the U.S. Bureau of Reclamation to operate and maintain the High Line Canal.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
87-0181040
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1945
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$4,775,075
Income (IRS master file)
$2,224,753

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,224,315$2,131,045$4,775,075XML
990December 2023$1,948,472$1,776,595$4,727,263XML
990December 2022$1,779,849$1,686,830$4,620,883IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 87-0181040).

Questions about STRAWBERRY HIGH LINE CANAL COMPANY

What is the EIN of STRAWBERRY HIGH LINE CANAL COMPANY?
The employer identification number (EIN) of STRAWBERRY HIGH LINE CANAL COMPANY is 87-0181040.
Is STRAWBERRY HIGH LINE CANAL COMPANY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1945.
Are donations to STRAWBERRY HIGH LINE CANAL COMPANY tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does STRAWBERRY HIGH LINE CANAL 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 STRAWBERRY HIGH LINE CANAL 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 STRAWBERRY HIGH LINE CANAL 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 STRAWBERRY HIGH LINE CANAL COMPANY?
The 990 for the year ended December 31, 2024 names Marty Larson.
Who are the officers and directors of STRAWBERRY HIGH LINE CANAL COMPANY?
The 990 for the year ended December 31, 2024 lists 10 people; 10 received compensation from the organization, the highest $93,389 (Marty Larson, Officer).
How much revenue does STRAWBERRY HIGH LINE CANAL COMPANY have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,224,315, expenses of $2,131,045 and total assets of $4,775,075 at year end.

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