Nonprofit · EIN 27-1427586
MOUNTAIN GREEN SECONDARY WATER COMPANY
Tax-exempt · MORGAN, UT 84050
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $379,048 | $477,400 | -$98,352 | $2,511,235 | $2,203,397 | $307,838 |
| December 31, 2023 | 990 | $651,841 | $283,526 | $368,315 | $2,805,795 | $2,399,605 | $406,190 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $379,048
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $56,135
- Depreciation
- $158,330
- Program services (functional)
- $477,400
Balance sheet and other
- Total assets, start of year
- $2,805,795
- Total assets, end of year
- $2,511,235
- Total liabilities, end of year
- $2,203,397
- Net assets, end of year
- $307,838
- Land, buildings and equipment
- $2,448,731
- Gross receipts
- $379,048
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2009
- 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 |
|---|---|---|---|
| RULON GARDNER | PRESIDENT Trustee or director, Officer | 4 | $0 |
| SKYLER GARDNER | TREASURER Trustee or director, Officer | 6 | $0 |
| NATASHA PLYER | BOARD MEMBER Trustee or director | 0 | $0 |
| KEVIN BELL | BOARD MEMBER Trustee or director | 0 | $0 |
| BILL CHIP | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RULON GARDNER | PRESIDENT Trustee or director, Officer | 4 | $0 |
| SKYLER GARDNER | TREASURER Trustee or director, Officer | 6 | $0 |
| NATASHA PLYER | BOARD MEMBER Trustee or director | 0 | $0 |
| KEVIN BELL | BOARD MEMBER Trustee or director | 0 | $0 |
| BILL CHIP | BOARD MEMBER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4000 W OLD HIGHWAY RD, MORGAN, UT 84050-9750
- In care of
- % BRADLEY K NEWSOME
- Signed the 990
- RULON GARDNER, PRESIDENT
- Phone
- (801) 456-1280
- Return prepared by
- HBME LLC
Mission
THE ORGANIZATION PROVIDES SECONDARY WATER TO RESIDENT MEMBERS.
Program accomplishments
- THE ORGANIZATION PROVIDED SECONDARY WATER TO RESIDENT MEMBERS.Expenses $477,400
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
- 27-1427586
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $2,511,235
- Income (IRS master file)
- $379,048
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $379,048 | $477,400 | $2,511,235 | XML |
| 990 | December 2023 | $651,841 | $283,526 | $2,805,795 | XML |
| 990 | December 2022 | $284,175 | $271,514 | $2,558,746 | IRS |
| 990 | December 2021 | – | – | – | 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 27-1427586).
Questions about MOUNTAIN GREEN SECONDARY WATER COMPANY
- What is the EIN of MOUNTAIN GREEN SECONDARY WATER COMPANY?
- The employer identification number (EIN) of MOUNTAIN GREEN SECONDARY WATER COMPANY is 27-1427586.
- Is MOUNTAIN GREEN SECONDARY WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2022.
- Are donations to MOUNTAIN GREEN SECONDARY WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MOUNTAIN GREEN SECONDARY 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 MOUNTAIN GREEN SECONDARY WATER 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 MOUNTAIN GREEN SECONDARY WATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of MOUNTAIN GREEN SECONDARY WATER COMPANY?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does MOUNTAIN GREEN SECONDARY WATER COMPANY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $379,048, expenses of $477,400 and total assets of $2,511,235 at year end.
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