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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 81-0206575

WATER USERS IRRIGATION COMPANY

Tax-exempt · DILLON, MT 59725

Financials

$54K$29K2020
Revenue Expenses · by fiscal year end
Financials of WATER USERS IRRIGATION COMPANY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
October 31, 2021990-EZ$54,021$28,883$25,138$335,208$156$335,052
Financial details: 990-EZ for the year ended October 31, 2021

Revenue

Program service revenue
$50,000
Investment income
$3,800
Other revenue
$221

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$14,996
Professional fees and payments to contractors
$6,000
Other expenses
$7,887
Program services (functional)
$22,883

Balance sheet and other

Total assets, start of year
$309,955
Total assets, end of year
$335,208
Total liabilities, end of year
$156
Net assets, end of year
$335,052
Cash, savings and investments
$146,098
Land and buildings
$151,631
Gross receipts
$54,021

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-EZ for the year ended October 31, 2021, highest compensation first.

NameTitleHours / weekCompensation
ALLEN MARTINELLPRESIDENT0$0
ED WOLFEWATER BOARD0$0
KEVIN PECKSECRETARY0$0
WAYNE POTTERVice President0$0

Address and contacts

Address (IRS master file)
PO BOX 1046, DILLON, MT 59725-1046
Signed the 990-EZ
KEVIN PECK, SECRETARY
Return prepared by
PECK & PECK CPAS PC

Mission

MANAGE THE DISTRIBUTION OF WATER FROM THE BEAVERHEAD COUNTY RED ROCK WATER AND SEWER DISTRICT TO THE MEMBERS

990-EZ for the year ended October 31, 2021

Program accomplishments

  • WATER WAS DISTRIBUTED TO THE MEMBERS
    grants $22,883

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in October, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2024October 31, 2025March 16, 2026Not on file
2023October 31, 2024March 17, 2025Not on file
2022October 31, 2023March 15, 2024990-EZ on file

File the 2024 990-N for WATER USERS IRRIGATION COMPANY

Due March 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
81-0206575
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1935
Accounting year ends
October
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$320,589
Income (IRS master file)
$23,851

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZOctober 2023–––IRS
990-EZOctober 2022–––IRS
990-EZOctober 2021$54,021$28,883$335,208XML
990-EZOctober 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 81-0206575).

Questions about WATER USERS IRRIGATION COMPANY

What is the EIN of WATER USERS IRRIGATION COMPANY?
The employer identification number (EIN) of WATER USERS IRRIGATION COMPANY is 81-0206575.
Is WATER USERS IRRIGATION COMPANY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1935.
Are donations to WATER USERS IRRIGATION COMPANY tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does WATER USERS IRRIGATION COMPANY file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of WATER USERS IRRIGATION COMPANY due?
The return for tax year 2024 (the year ending October 31, 2025) is due March 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WATER USERS IRRIGATION COMPANY last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended October 2023.
Who are the officers and directors of WATER USERS IRRIGATION COMPANY?
The 990-EZ for the year ended October 31, 2021 lists 4 people; 0 received compensation from the organization.
How much revenue does WATER USERS IRRIGATION COMPANY have?
On its 990-EZ for the year ended October 31, 2021 it reported revenue of $54,021, expenses of $28,883 and total assets of $335,208 at year end.

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