Nonprofit · EIN 81-0455969
WATER SERVICE INC
Tax-exempt · TROUT CREEK, MT 59874
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $307,708 | $307,867 | -$159 | $363,156 | $5,154 | $358,002 |
| December 31, 2024 | 990-EZ | $169,482 | $152,219 | $17,263 | $363,260 | $5,099 | $358,161 |
| December 31, 2023 | 990-EZ | $69,206 | $50,784 | $18,422 | $345,877 | $4,979 | $340,898 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $262,921
- Program service revenue
- $40,083
- Investment income
- $4,704
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $6,000
- Salaries, compensation and benefits (total)
- $6,000
- Professional fundraising fees
- $0
- Occupancy
- $630
- Program services (functional)
- $264,802
- Management and general (functional)
- $43,065
Balance sheet and other
- Total assets, start of year
- $363,260
- Total assets, end of year
- $363,156
- Total liabilities, end of year
- $5,154
- Net assets, end of year
- $358,002
- Land, buildings and equipment
- $26,625
- Gross receipts
- $307,708
- Employees
- 0
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI COOPER | SECRETARY - Trustee or director | 5 | $6,000 |
| ROB PURDY | DIRECTOR Trustee or director | 5 | $0 |
| JAMES STONEHOCKERS | OPERATIONAL Trustee or director | 5 | $0 |
| DOUG COOPER | PRESIDENT Officer | 20 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lori R Cooper | Secretary Treasurer | 4 | $6,000 |
| Douglas Cooper | President | 10 | $0 |
| James Stonehocker | Vice President and Operator | 2 | $0 |
| Elizabeth Glacken | Director | 0.5 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lori R Cooper | Secretary Treasurer | 4 | $5,150 |
| Douglas Cooper | President | 10 | $0 |
| James Stonehocker | Vice President and Operator | 2 | $0 |
| Elizabeth Glacken | Director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1576, TROUT CREEK, MT 59874-1576
- In care of
- % LORI R COOPER
- Principal officer (990 for 2025)
- LORI COOPER, 2 FIR STREET, TROUT CREEK, MT 59874
- Signed the 990
- LORI COOPER, SECRETARY - TREASURE
- Phone
- (406) 242-0080
- Return prepared by
- AMES TAX SERVICE INC
Mission
PUMPING, STORAGE, DISTRIBUTION OF POTABLE WATER TO RESIDENCES AND SMALL BUSINESSES WHO ARE MEMBERS OF THE NON-PROFIT ORGANIZATION, ALSO FOR FIRE PROTECTION. INCLUDES ONGOING MAINTENANCE, WELLS, TANK, WATER DISTRIBUTION LINES, TESTING OF WATER PER WATER QUALITY BUREAU, ETC.
Program accomplishments
- PUMPING, STORAGE, DISTRIBUTION OF POTABLE WATER TO RESIDENCES AND SMALL BUSINESSES WHO ARE MEMBERS OF THE NON PROFIT ORGANIZATION, ALSO FOR FIRE PROECTION. INCLUDES ONGOING MAINTENANCE, WELLS, TANK, WATER DISTRIBUTION LINES, TESTING OF WATER PER WATER QUALITY BUREAU ETC. FEDERAL GRANT IS FOR NEW WATER TANK
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-0455969
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $363,156
- Income (IRS master file)
- $307,708
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $307,708 | $307,867 | $363,156 | XML |
| 990-EZ | December 2024 | $169,482 | $152,219 | $363,260 | IRS |
| 990-EZ | December 2023 | $69,206 | $50,784 | $345,877 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 81-0455969).
Questions about WATER SERVICE INC
- What is the EIN of WATER SERVICE INC?
- The employer identification number (EIN) of WATER SERVICE INC is 81-0455969.
- Is WATER SERVICE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1994.
- Are donations to WATER SERVICE INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WATER SERVICE 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 WATER SERVICE INC 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 WATER SERVICE INC 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 WATER SERVICE INC?
- The 990 for the year ended December 31, 2025 names LORI COOPER.
- Who are the officers and directors of WATER SERVICE INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $6,000 (LORI COOPER, SECRETARY -).
- How much revenue does WATER SERVICE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $307,708, expenses of $307,867 and total assets of $363,156 at year end.
Other nonprofits in TROUT CREEK
- TROUT CREEK SENIOR CIIZENS INC EIN 36-3357877 · last filed 990-EZ for 2025
- TROUT CREEK COMMUNITY IMPROVEMENT ASSOC EIN 81-0508275 · last filed 990-EZ for 2025
- HUCKLEBERRY INC EIN 36-4092504 · last filed 990-EZ for 2024
- GODS BARN CHURCH EIN 87-4544965 · last filed 990-N for 2022
- NOXON YOUTH BASEBALL ASSOCIATION EIN 27-0118637 · last filed 990-N for 2025
- FRIENDS OF WHITEPINE GRANGE EIN 85-2837020 · last filed 990-N for 2024
- FOSTERING THE SUMMIT EIN 33-2714229 · last filed 990-N for 2025
- TROUT CREEK ARCHERY CLUB INC EIN 92-2203643 · last filed 990-N for 2025