Nonprofit · EIN 45-0342596
STATE LINE WATER CO-OPERATIVE
Tax-exempt · STRASBURG, ND 58573
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $41,025 | $145,974 | -$104,949 | $379,941 | $0 | $379,941 |
| December 31, 2024 | 990 | $115,800 | $171,108 | -$55,308 | $517,998 | $33,108 | $484,890 |
| December 31, 2023 | 990 | $106,973 | $121,696 | -$14,723 | $590,715 | $50,517 | $540,198 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $3,278
- Net income from sales of inventory
- $37,747
- Other revenue
- $37,747
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $25,200
- Salaries, compensation and benefits (total)
- $27,128
- Professional fundraising fees
- $0
- Accounting fees
- $750
- Occupancy
- $44
- Travel
- $4,398
- Depreciation
- $56,453
Balance sheet and other
- Total assets, start of year
- $517,998
- Total assets, end of year
- $379,941
- Total liabilities, end of year
- $0
- Net assets, end of year
- $379,941
- Land, buildings and equipment
- $328,536
- Gross receipts
- $148,875
- Employees
- 2
- Year formed
- 1985
- State of legal domicile
- ND
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 |
|---|---|---|---|
| DEVAN VOLLER | DIRECTOR Trustee or director | – | $0 |
| WESLEY MASTEL | TREASURER Officer | – | $0 |
| JAMES VANDERVORST | PRESIDENT Officer | – | $0 |
| JOSH VOLK | VICE PRESIDE Officer | – | $0 |
| LOREN VANDER VORST | SECRETARY Officer | – | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEVAN VOLLER | DIRECTOR Trustee or director | – | $0 |
| WESLEY MASTEL | TREASURER Officer | – | $0 |
| JAMES VANDERVORST | PRESIDENT Officer | – | $0 |
| JOSH VOLK | VICE PRESIDE Officer | – | $0 |
| LOREN VANDER VORST | SECRETARY Officer | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEVAN VOLLER | DIRECTOR Trustee or director | – | $0 |
| WESLEY MASTEL | TREASURER Officer | – | $0 |
| JAMES VANDERVORST | PRESIDENT Officer | – | $0 |
| JOSH VOLK | VICE PRESIDE Officer | – | $0 |
| LOREN VANDER VORST | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 501 S 2ND ST, STRASBURG, ND 58573-7111
- Principal officer (990 for 2025)
- JAMES VANDERVORST
- Signed the 990
- JAMES VANDERVORST, PRESIDENT
- Phone
- (701) 336-7464
- Return prepared by
- KELSCH KRIZ AND ASSOCIATES PC
Mission
WATER COOPERATIVE
Program accomplishments
- THE COOPERATIVE PROVIDES WATER TO 131 MEMBERS IN SOUTH CENTRAL NORTH DAKOTA AND THE NORTH CENTRAL PART OF SOUTH DAKOTA
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
- 45-0342596
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $379,941
- Income (IRS master file)
- $148,875
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $41,025 | $145,974 | $379,941 | IRS |
| 990 | December 2024 | $115,800 | $171,108 | $517,998 | XML |
| 990 | December 2023 | $106,973 | $121,696 | $590,715 | XML |
| 990 | December 2022 | $78,649 | $142,876 | $622,783 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 45-0342596).
Questions about STATE LINE WATER CO-OPERATIVE
- What is the EIN of STATE LINE WATER CO-OPERATIVE?
- The employer identification number (EIN) of STATE LINE WATER CO-OPERATIVE is 45-0342596.
- Is STATE LINE WATER CO-OPERATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1985.
- Are donations to STATE LINE WATER CO-OPERATIVE tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does STATE LINE WATER CO-OPERATIVE 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 STATE LINE WATER CO-OPERATIVE 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 STATE LINE WATER CO-OPERATIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of STATE LINE WATER CO-OPERATIVE?
- The 990 for the year ended December 31, 2025 names JAMES VANDERVORST.
- Who are the officers and directors of STATE LINE WATER CO-OPERATIVE?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does STATE LINE WATER CO-OPERATIVE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $41,025, expenses of $145,974 and total assets of $379,941 at year end.
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