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Nonprofit · EIN 81-0347612

SADDLE MOUNTAIN SERVICE CORP

Tax-exempt · CLANCY, MT 59634

Financials

$174K$157K2023$144K$160K2024$131K$119K2025
Revenue Expenses · by fiscal year end
Financials of SADDLE MOUNTAIN SERVICE CORP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$131,461$118,780$12,681$364,478$0$364,478
December 31, 2024990$143,971$159,696-$15,725$352,190$393$351,797
December 31, 2023990$173,732$157,241$16,491$367,522$0$367,522
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$127,384
Investment income
$4,077
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$11,211
Accounting fees
$7,707

Balance sheet and other

Total assets, start of year
$352,190
Total assets, end of year
$364,478
Total liabilities, end of year
$0
Net assets, end of year
$364,478
Land, buildings and equipment
$173,367
Gross receipts
$131,461
Employees
0
Volunteers
0
Year formed
1972
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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
THOMAS HILLESLANDPRESIDENT
Officer
5$0
MIKE JOHNSONVICE PRESIDENT
Officer
2.5$0
JOANNA HADDONDIRECTOR
Trustee or director
1.25$0
JOSH AULTSECRETARY
Officer
2$0
LINDA KINDRICKTREASURER
Officer
20$0
KIRK FANDRYDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
THOMAS HILLESLANDPRESIDENT
Officer
5$0
MIKE JOHNSONVICE PRESIDENT
Officer
2$0
KEITH STARKDIRECTOR
Trustee or director
5$0
AMY TEEGARDENSECRETARY
Officer
2$0
LINDA KINDRICKTREASURER
Officer
20$0
KIRK FANDRYDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
THOMAS HILLESLANDPRESIDENT
Officer
5$0
MIKE ANDERSONVICE PRESIDENT
Officer
3$0
KEITH STARKDIRECTOR
Trustee or director
5$0
AMY TEEGARDENDIRECTOR
Trustee or director
2$0
LINDA KINDRICKTREASURER
Officer
20$0

Address and contacts

Address (IRS master file)
919 BIG DIPPER DR, CLANCY, MT 59634-8600
Principal officer (990 for 2025)
THOMAS HILLESLAND, 919 BIG DIPPER DRIVE, Clancy, MT 59634
Signed the 990
LINDA KINDRICK, TREASURER
Phone
(406) 439-2602
Return prepared by
ACCOUNTING & TAX SPECIALISTS

Mission

TO PROVIDE WATER SERVICE TO MEMBERS

990 for the year ended December 31, 2025

Program accomplishments

  • TO PROVIDE WATER SERVICE TO MEMBERS

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
81-0347612
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1978
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$364,478
Income (IRS master file)
$131,461

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$131,461$118,780$364,478IRS
990December 2024$143,971$159,696$352,190XML
990December 2023$173,732$157,241$367,522XML
990December 2022$130,174$134,971$350,722IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 81-0347612).

Questions about SADDLE MOUNTAIN SERVICE CORP

What is the EIN of SADDLE MOUNTAIN SERVICE CORP?
The employer identification number (EIN) of SADDLE MOUNTAIN SERVICE CORP is 81-0347612.
Is SADDLE MOUNTAIN SERVICE CORP tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1978.
Are donations to SADDLE MOUNTAIN SERVICE CORP tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does SADDLE MOUNTAIN SERVICE CORP 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 SADDLE MOUNTAIN SERVICE CORP 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 SADDLE MOUNTAIN SERVICE CORP 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 SADDLE MOUNTAIN SERVICE CORP?
The 990 for the year ended December 31, 2025 names THOMAS HILLESLAND.
Who are the officers and directors of SADDLE MOUNTAIN SERVICE CORP?
The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does SADDLE MOUNTAIN SERVICE CORP have?
On its 990 for the year ended December 31, 2025 it reported revenue of $131,461, expenses of $118,780 and total assets of $364,478 at year end.

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