Nonprofit · EIN 87-0565514
SWISS ALPINE WATER COMPANY
Tax-exempt · DRAPER, UT 84020
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990 | $231,609 | $249,963 | -$18,354 | $2,149,221 | $1,406,571 | $742,650 |
| May 31, 2025 | 990 | $274,929 | $314,654 | -$39,725 | $2,167,164 | $1,466,867 | $700,297 |
| May 31, 2024 | 990 | $286,577 | $278,298 | $8,279 | $2,232,697 | $1,526,107 | $706,590 |
Financial details: 990 for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $230,520
- Investment income
- $1,089
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $42,658
- Accounting fees
- $4,444
- Depreciation
- $74,754
Balance sheet and other
- Total assets, start of year
- $2,167,164
- Total assets, end of year
- $2,149,221
- Total liabilities, end of year
- $1,406,571
- Net assets, end of year
- $742,650
- Land, buildings and equipment
- $1,751,401
- Net assets without donor restrictions
- $742,650
- Gross receipts
- $231,609
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2005
- 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 May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steve McIntyre | Vice President Trustee or director, Officer | 1 | $0 |
| Michael Facer | Board Member Trustee or director | 1 | $0 |
| Paul Throndsen | Secretary Trustee or director | 1 | $0 |
| Kim Townsend | President Trustee or director, Officer | 1 | $0 |
| Jim Ashton | Board Member Trustee or director | 1 | $0 |
| Chris Laub | Board Member Trustee or director | 1 | $0 |
| Joel Littleford | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended May 31, 2025: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steve McIntyre | Vice President Trustee or director, Officer | 1 | $0 |
| Michael Facer | Board Member Trustee or director | 1 | $0 |
| Greg Heiner | Board Member Trustee or director | 1 | $0 |
| Kim Townsend | President Trustee or director, Officer | 1 | $0 |
| Jim Ashton | Board Member Trustee or director | 1 | $0 |
| Chris Laub | Board Member Trustee or director | 1 | $0 |
| Joel Littleford | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended May 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steve McIntyre | Vice President Trustee or director, Officer | 1 | $0 |
| Michael Facer | Board Member Trustee or director | 1 | $0 |
| Greg Heiner | Board Member Trustee or director | 1 | $0 |
| Kim Townsend | President Trustee or director, Officer | 1 | $0 |
| Jim Ashton | Board Member Trustee or director | 1 | $0 |
| Chris Laub | Board Member Trustee or director | 1 | $0 |
| Joel Littleford | Treasurer Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 12371 S 900 E STE 200, DRAPER, UT 84020-9834
- In care of
- % COMMUNITY SOLUTIONS & SALES
- Principal officer (990 for 2025)
- Joel Littleford, 12371 South 900 East Suite 200, Draper, UT 84020
- Signed the 990
- Joel Littleford, Treasurer
- Phone
- (435) 315-5376
- Return prepared by
- Squire & Company PC
Mission
The Company is responsible for the delivery of water to its shareholders. The Company is also responsible for the maintenance of all infrastructure associated with water delivery to its shareholders. The Company assesses its shareholders the anticipated costs of operations and maintenance.
Program accomplishments
- Delivery of water, maintenance of water delivery system.
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990 on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 87-0565514
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2024
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $2,149,221
- Income (IRS master file)
- $231,609
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2026 | $231,609 | $249,963 | $2,149,221 | XML |
| 990 | May 2025 | $274,929 | $314,654 | $2,167,164 | XML |
| 990 | May 2024 | $286,577 | $278,298 | $2,232,697 | 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 87-0565514).
Questions about SWISS ALPINE WATER COMPANY
- What is the EIN of SWISS ALPINE WATER COMPANY?
- The employer identification number (EIN) of SWISS ALPINE WATER COMPANY is 87-0565514.
- Is SWISS ALPINE WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2024.
- Are donations to SWISS ALPINE WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SWISS ALPINE WATER 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 SWISS ALPINE WATER COMPANY due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SWISS ALPINE WATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2026.
- Who is the principal officer of SWISS ALPINE WATER COMPANY?
- The 990 for the year ended May 31, 2026 names Joel Littleford.
- Who are the officers and directors of SWISS ALPINE WATER COMPANY?
- The 990 for the year ended May 31, 2026 lists 7 people; 0 received compensation from the organization.
- How much revenue does SWISS ALPINE WATER COMPANY have?
- On its 990 for the year ended May 31, 2026 it reported revenue of $231,609, expenses of $249,963 and total assets of $2,149,221 at year end.
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