Nonprofit · EIN 81-0370836
TREASURE STATE ACRES WATER USERS ASSOCIATION
Tax-exempt · HELENA, MT 59604
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $60,910 | $65,556 | -$4,646 | $398,907 | $2,295 | $396,612 |
| June 30, 2024 | 990-EZ | $48,637 | $47,238 | $1,399 | $406,112 | $7,845 | $398,267 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $50,191
- Investment income
- $8,463
- Other revenue
- $2,256
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $35,816
- Occupancy
- $27,510
- Printing, publications and postage
- $877
- Other expenses
- $1,353
- Program services (functional)
- $65,556
Balance sheet and other
- Total assets, start of year
- $406,112
- Total assets, end of year
- $398,907
- Total liabilities, end of year
- $2,295
- Net assets, end of year
- $396,612
- Cash, savings and investments
- $340,487
- Land and buildings
- $30,000
- Gross receipts
- $60,910
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Neil Sullivan | President | 1 | $0 |
| Culver Varnado | Vice-President | 0.5 | $0 |
| Robert Much | Secretary/Treasurer | 2 | $0 |
| Walt Anderson | Director | 0.5 | $0 |
| James McGrane | Director | 0.5 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Neil Sullivan | President | 1 | $0 |
| Culver Varnado | Vice-President | 0.5 | $0 |
| Robert Much | Secretary/Treasurer | 4 | $0 |
| Walt Anderson | Director | 0.5 | $0 |
| James McGrane | Director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4337, HELENA, MT 59604-4337
- Signed the 990-EZ
- Robert Much, Secretary/Treasurer
- Phone
- (406) 442-8543
Mission
Provide the benefit of water service to homeowners, businesses and a church
Program accomplishments
- The association provided uninterrupted water service to 191 homes, 6 businesses and 1 churchExpenses $65,556
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-0370836
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $398,907
- Income (IRS master file)
- $60,910
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $60,910 | $65,556 | $398,907 | XML |
| 990-EZ | June 2024 | $48,637 | $47,238 | $406,112 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | 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 81-0370836).
Questions about TREASURE STATE ACRES WATER USERS ASSOCIATION
- What is the EIN of TREASURE STATE ACRES WATER USERS ASSOCIATION?
- The employer identification number (EIN) of TREASURE STATE ACRES WATER USERS ASSOCIATION is 81-0370836.
- Is TREASURE STATE ACRES WATER USERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1987.
- Are donations to TREASURE STATE ACRES WATER USERS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does TREASURE STATE ACRES WATER USERS ASSOCIATION 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 TREASURE STATE ACRES WATER USERS ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TREASURE STATE ACRES WATER USERS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of TREASURE STATE ACRES WATER USERS ASSOCIATION?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does TREASURE STATE ACRES WATER USERS ASSOCIATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $60,910, expenses of $65,556 and total assets of $398,907 at year end.
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