Nonprofit · EIN 45-2826861
UTAH LAKE WATER USERS ASSOCIATION INC
Tax-exempt · SALT LAKE CTY, UT 84157
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $381,998 | $359,416 | $22,582 | $13,905,746 | $0 | $13,905,746 |
| December 31, 2023 | 990 | $298,693 | $311,752 | -$13,059 | $13,883,164 | $0 | $13,883,164 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $381,998
- of which government grants
- $381,998
- Program service revenue
- $0
- 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
- $153,149
- Accounting fees
- $3,296
- Depreciation
- $9,394
- Program services (functional)
- $359,416
Balance sheet and other
- Total assets, start of year
- $13,883,164
- Total assets, end of year
- $13,905,746
- Total liabilities, end of year
- $0
- Net assets, end of year
- $13,905,746
- Land, buildings and equipment
- $13,744,291
- Gross receipts
- $381,998
- Employees
- 0
- Year formed
- 2011
- 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 |
|---|---|---|---|
| Mike Marcovecchio | Director Trustee or director | 0.5 | $0 |
| Mark Newman | Director Trustee or director | 0.5 | $0 |
| Gary Cannon | Director Trustee or director | 0.5 | $0 |
| Ryan Robinson | Director Trustee or director | 0.5 | $0 |
| Jesse Stewert | Director Trustee or director | 0.5 | $0 |
| Gordon Cook | Director Trustee or director | 0.5 | $0 |
| Ted Balling | Director Trustee or director | 0.5 | $0 |
| Wade Tuft | President Trustee or director | 0.5 | $0 |
| Jerry Nielson | Director Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ted Balling | Director Trustee or director | 0.5 | $0 |
| Gordon Cook | Director Trustee or director | 0.5 | $0 |
| Jerry Nelson | Director Trustee or director | 0.5 | $0 |
| Wade Tuft | President Trustee or director | 0.5 | $0 |
| Jesse Stewert | Director Trustee or director | 0.5 | $0 |
| J Nelson Peterson | Director Trustee or director | 0.5 | $0 |
| Mike Marcovecchio | Director Trustee or director | 0.5 | $0 |
| Ryan Robinson | Director Trustee or director | 0.5 | $0 |
| Gary Cannon | Director Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 571440, SALT LAKE CTY, UT 84157-1440
- In care of
- % WADE TUFTS
- Signed the 990
- WADE TUFTS, President
- Phone
- (801) 867-7901
- Return prepared by
- Express Tax & Accounting LLC
Mission
To divert and distribute water available annually under shareholders respective water rights or agreements.
Program accomplishments
- N/AExpenses $359,416
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
- 45-2826861
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $13,905,746
- Income (IRS master file)
- $381,998
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $381,998 | $359,416 | $13,905,746 | XML |
| 990 | December 2023 | $298,693 | $311,752 | $13,883,164 | XML |
| 990 | December 2022 | $719,672 | $731,051 | $13,896,223 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 45-2826861).
Questions about UTAH LAKE WATER USERS ASSOCIATION INC
- What is the EIN of UTAH LAKE WATER USERS ASSOCIATION INC?
- The employer identification number (EIN) of UTAH LAKE WATER USERS ASSOCIATION INC is 45-2826861.
- Is UTAH LAKE WATER USERS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2012.
- Are donations to UTAH LAKE WATER USERS ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does UTAH LAKE WATER USERS ASSOCIATION INC 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 UTAH LAKE WATER USERS ASSOCIATION INC 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 UTAH LAKE WATER USERS ASSOCIATION INC 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 UTAH LAKE WATER USERS ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does UTAH LAKE WATER USERS ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $381,998, expenses of $359,416 and total assets of $13,905,746 at year end.
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