Nonprofit · EIN 81-0249301
DEADMANS BASIN WATER USERS ASSN
Tax-exempt · ROUNDUP, MT 59072
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $254,493 | $286,624 | -$32,131 | $1,002,882 | $408,956 | $593,926 |
| September 30, 2024 | 990 | $245,063 | $322,423 | -$77,360 | $1,087,411 | $461,354 | $626,057 |
| September 30, 2023 | 990 | $248,280 | $294,271 | -$45,991 | $1,215,240 | $511,823 | $703,417 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $246,886
- Membership dues
- $246,886
- Program service revenue
- $0
- Investment income
- $5,609
- Other revenue
- $1,998
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $60,500
- Salaries, compensation and benefits (total)
- $65,128
- Professional fundraising fees
- $0
- Accounting fees
- $4,335
- Depreciation
- $113,539
Balance sheet and other
- Total assets, start of year
- $1,087,411
- Total assets, end of year
- $1,002,882
- Total liabilities, end of year
- $408,956
- Net assets, end of year
- $593,926
- Land, buildings and equipment
- $673,298
- Gross receipts
- $254,493
- Employees
- 3
- Volunteers
- 5
- Year formed
- 1940
- State of legal domicile
- MT
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEON HAMMOND | PROJECT MANAGER Officer | 40 | $38,500 |
| TERI HICE | EXECUTIVE ADMIN Trustee or director, Officer | 40 | $22,000 |
| GREG SEDER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BOB GOFFENA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRIS COLSON | FINANCIAL REVIEWER/DIRECTO Trustee or director | 1 | $0 |
| BOB LEHFELDT | DIRECTOR Trustee or director | 1 | $0 |
| BILL BERGIN JR | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEON HAMMOND | PROJECT MANAGER Officer | 40 | $33,500 |
| TERI HICE | EXECUTIVE ADMIN Trustee or director, Officer | 40 | $16,875 |
| GREG SEDER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BOB GOFFENA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRIS COLSON | FINANCIAL REVIEWER/DIRECTO Trustee or director | 1 | $0 |
| BOB LEHFELDT | DIRECTOR Trustee or director | 1 | $0 |
| BILL BERGIN JR | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEON HAMMOND | PROJECT MANAGER Officer | 40 | $32,500 |
| TERI HICE | EXECUTIVE ADMIN Trustee or director, Officer | 40 | $9,313 |
| GREG SEDER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BOB GOFFENA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRIS COLSON | FINANCIAL REVIEWER/DIRECTO Trustee or director | 1 | $0 |
| BOB LEHFELDT | DIRECTOR Trustee or director | 1 | $0 |
| BILL BERGIN JR | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 125 AUTUMN RD, ROUNDUP, MT 59072-6410
- Principal officer (990 for 2024)
- TERI HICE, 125 AUTUMN ROAD, ROUNDUP, MT 59072
- Signed the 990
- TERI HICE, EXECUTIVE ADMIN
- Phone
- (406) 323-3407
- Return prepared by
- PINION LLC
Mission
TO MAINTAIN IRRIGATION DITCHES AND CANALS.
Program accomplishments
- MAINTAINS WATER IRRIGATION SYSTEM TO 110 FARMS AND RANCHES.
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 81-0249301
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1993
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,002,882
- Income (IRS master file)
- $254,493
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $254,493 | $286,624 | $1,002,882 | XML |
| 990 | September 2024 | $245,063 | $322,423 | $1,087,411 | XML |
| 990 | September 2023 | $248,280 | $294,271 | $1,215,240 | XML |
| 990 | September 2022 | $279,141 | $345,639 | $1,309,617 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 81-0249301).
Questions about DEADMANS BASIN WATER USERS ASSN
- What is the EIN of DEADMANS BASIN WATER USERS ASSN?
- The employer identification number (EIN) of DEADMANS BASIN WATER USERS ASSN is 81-0249301.
- Is DEADMANS BASIN WATER USERS ASSN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1993.
- Are donations to DEADMANS BASIN WATER USERS ASSN tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DEADMANS BASIN WATER USERS ASSN 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 DEADMANS BASIN WATER USERS ASSN due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEADMANS BASIN WATER USERS ASSN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of DEADMANS BASIN WATER USERS ASSN?
- The 990 for the year ended September 30, 2025 names TERI HICE.
- Who are the officers and directors of DEADMANS BASIN WATER USERS ASSN?
- The 990 for the year ended September 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $38,500 (LEON HAMMOND, PROJECT MANAGER).
- How much revenue does DEADMANS BASIN WATER USERS ASSN have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $254,493, expenses of $286,624 and total assets of $1,002,882 at year end.
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