Nonprofit · EIN 87-0228039
OURAY PARK IRRIGATION COMPANY
Tax-exempt · ROOSEVELT, UT 84066
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $897,450 | $1,017,282 | -$119,832 | $7,236,862 | $2,454,252 | $4,782,610 |
| December 31, 2024 | 990 | $624,201 | $760,720 | -$136,519 | $7,215,690 | $2,313,248 | $4,902,442 |
| December 31, 2023 | 990 | $564,126 | $768,543 | -$204,417 | $7,417,358 | $2,378,397 | $5,038,961 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $890,368
- Investment income
- $7,082
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $12,000
- Other salaries and wages
- $10,200
- Salaries, compensation and benefits (total)
- $22,200
- Professional fundraising fees
- $0
- Accounting fees
- $23,487
- Depreciation
- $213,504
- Program services (functional)
- $963,303
- Management and general (functional)
- $41,979
Balance sheet and other
- Total assets, start of year
- $7,215,690
- Total assets, end of year
- $7,236,862
- Total liabilities, end of year
- $2,454,252
- Net assets, end of year
- $4,782,610
- Land, buildings and equipment
- $6,195,048
- Net assets without donor restrictions
- $4,782,610
- Gross receipts
- $897,450
- Employees
- 1
- Volunteers
- 5
- Year formed
- 1937
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shane Frost | Chairman Trustee or director | 5 | $12,000 |
| Lee Hanberg | Director Trustee or director | 1 | $0 |
| Joe Frost | Director Trustee or director | 1 | $0 |
| Steve Hanberg | Director Trustee or director, Officer | 1 | $0 |
| Wade McPherson | Director Trustee or director | 1 | $0 |
| Mitch Hacking | Director Trustee or director | 1 | $0 |
| David R Yeaman | Director Trustee or director, Officer | 1 | $0 |
| Paul Smart | Director Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shane Frost | Chairman Trustee or director | 5 | $12,000 |
| Lee Hanberg | Director Trustee or director | 1 | $0 |
| Joe Frost | Director Trustee or director | 1 | $0 |
| Steve Hanberg | Director Trustee or director, Officer | 1 | $0 |
| Wade McPherson | Director Trustee or director | 1 | $0 |
| Mitch Hacking | Director Trustee or director | 1 | $0 |
| David R Yeaman | Director Trustee or director, Officer | 1 | $0 |
| Paul Smart | Director Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shane Frost | Chairman Trustee or director | 1 | $7,000 |
| Paul Smart | Director Trustee or director, Officer | 1 | $440 |
| Steve Hanberg | Director Trustee or director, Officer | 1 | $400 |
| Mitch Hacking | Director Trustee or director | 1 | $400 |
| David R Yeaman | Director Trustee or director, Officer | 5 | $320 |
| Lee Hanberg | Director Trustee or director | 1 | $240 |
| Joe Frost | Director Trustee or director | 1 | $160 |
| Wade McPherson | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 395, ROOSEVELT, UT 84066-0395
- Signed the 990
- Shane Frost, Chairman
- Phone
- (435) 722-5153
- Return prepared by
- Aycock Miles & Assoc CPAs
Mission
The delivery of irrigation water to farmers in northeastern Utah.
Program accomplishments
- To provide irrigation to the Randlet and Ouray areas of Eastern Utah.Expenses $963,303 · revenue $878,692
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
- 87-0228039
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,236,862
- Income (IRS master file)
- $897,450
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $897,450 | $1,017,282 | $7,236,862 | XML |
| 990 | December 2024 | $624,201 | $760,720 | $7,215,690 | IRS |
| 990 | December 2023 | $564,126 | $768,543 | $7,417,358 | XML |
| 990 | December 2022 | $815,033 | $841,165 | $7,815,303 | 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 87-0228039).
Questions about OURAY PARK IRRIGATION COMPANY
- What is the EIN of OURAY PARK IRRIGATION COMPANY?
- The employer identification number (EIN) of OURAY PARK IRRIGATION COMPANY is 87-0228039.
- Is OURAY PARK IRRIGATION COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1986.
- Are donations to OURAY PARK IRRIGATION COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does OURAY PARK IRRIGATION 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 OURAY PARK IRRIGATION COMPANY 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 OURAY PARK IRRIGATION COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of OURAY PARK IRRIGATION COMPANY?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $12,000 (Shane Frost, Chairman).
- How much revenue does OURAY PARK IRRIGATION COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $897,450, expenses of $1,017,282 and total assets of $7,236,862 at year end.
Other nonprofits in ROOSEVELT
- UINTAH BASIN MEDICAL CENTER EIN 87-0276435 · last filed 990 for 2025
- MOON LAKE ELECTRIC ASSOCIATION INC EIN 87-0154903 · last filed 990 for 2025
- KINGS PEAK CREDIT UNION EIN 87-6120660 · last filed 990 for 2025
- WILDLIFE CONSERVATION FOUNDATION EIN 85-1003827 · last filed 990 for 2025
- DRY GULCH IRRIGATION COMPANY EIN 87-0128693 · last filed 990 for 2025
- MOON LAKE WATER USERS ASSOCIATION EIN 87-0154905 · last filed 990 for 2025
- UINTAH BASIN FAITH BASED RECOVERY FOUNDATION EIN 82-5234458 · last filed 990 for 2025
- ASSOCIATED WATER USERS OF THE UINTA AND LAKE FORK RIVERS INC EIN 92-1913545 · last filed 990 for 2025