Nonprofit · EIN 87-0502851
SOUTH KAMAS IRRIGATION COMPANY
Tax-exempt · KAMAS, UT 84036
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $154,509 | $97,281 | $57,228 | $865,303 | $55,080 | $810,223 |
| December 31, 2023 | 990 | $1,957 | $22,322 | -$20,365 | $711,647 | $34,652 | $676,995 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $133,245
- Investment income
- $21,264
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $10,630
- Salaries, compensation and benefits (total)
- $10,630
- Professional fundraising fees
- $0
- Legal fees
- $19,746
Balance sheet and other
- Total assets, start of year
- $711,647
- Total assets, end of year
- $865,303
- Total liabilities, end of year
- $55,080
- Net assets, end of year
- $810,223
- Gross receipts
- $154,509
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1901
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT SIMPSON | SECRETARY Trustee or director, Officer | 1 | $10,630 |
| DAVE URE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROBERT WHEATON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TYLER PAGE | DIRECTOR Trustee or director, Officer | 1 | $0 |
| COLETTE MADSEN | DIRECTOR Trustee or director | 1 | $0 |
| JASON AVERETT | DIRECTOR Trustee or director | 1 | $0 |
| KRISTIE BAIR | DIRECTOR Trustee or director | 1 | $0 |
| Nacia Franco | Director Trustee or director | 1 | $0 |
| WILLIAM CRYSTAL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT WHEATON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SCOTT SIMPSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| TYLER PAGE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JASON AVERETT | DIRECTOR Trustee or director | 1 | $0 |
| KRISTIE BAIR | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM CRYSTAL | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 373 S 300 E, KAMAS, UT 84036-9240
- Principal officer (990 for 2024)
- ROBERT WHEATON, 373 SOUTH 300 EAST, KAMAS, UT 84036
- Signed the 990
- Scott Simpson, Secretary
- Phone
- (435) 640-5878
- Return prepared by
- Larson & Company PC
Mission
TO MANAGE AND MAINTAIN COMPANY WATER RIGHTS AND SOURCES FOR SHAREHOLDERS.
Program accomplishments
- IMPROVEMENTS AND MAINTENANCE WORK WERE DONE ON THE WATER DELIVERY SYSTEMS.
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
- 87-0502851
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $865,303
- Income (IRS master file)
- $154,509
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $154,509 | $97,281 | $865,303 | XML |
| 990 | December 2023 | $1,957 | $22,322 | $711,647 | XML |
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 87-0502851).
Questions about SOUTH KAMAS IRRIGATION COMPANY
- What is the EIN of SOUTH KAMAS IRRIGATION COMPANY?
- The employer identification number (EIN) of SOUTH KAMAS IRRIGATION COMPANY is 87-0502851.
- Is SOUTH KAMAS IRRIGATION COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2024.
- Are donations to SOUTH KAMAS IRRIGATION COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTH KAMAS 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 SOUTH KAMAS IRRIGATION 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 SOUTH KAMAS IRRIGATION 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 SOUTH KAMAS IRRIGATION COMPANY?
- The 990 for the year ended December 31, 2024 names ROBERT WHEATON.
- Who are the officers and directors of SOUTH KAMAS IRRIGATION COMPANY?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $10,630 (SCOTT SIMPSON, SECRETARY).
- How much revenue does SOUTH KAMAS IRRIGATION COMPANY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $154,509, expenses of $97,281 and total assets of $865,303 at year end.
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