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Nonprofit · EIN 81-6016034

ROUND BUTTE WATER COMPANY

Also known as HERREID GERI

Tax-exempt · RONAN, MT 59864

Financials

$92K$133K2022$101K$117K2023$112K$124K2024
Revenue Expenses · by fiscal year end
Financials of ROUND BUTTE WATER COMPANY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
November 30, 2025990$112,435$124,006-$11,571$903,902$397,075$506,827
November 30, 2024990$101,441$116,734-$15,293$875,032$406,634$468,398
November 30, 2023990$91,508$132,744-$41,236$857,494$416,803$440,691
Financial details: 990 for the year ended November 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$109,790
Investment income
$2,645
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$12,964
Other salaries and wages
$4,130
Salaries, compensation and benefits (total)
$18,703
Professional fundraising fees
$0
Accounting fees
$1,800
Travel
$1,329
Depreciation
$45,587
Program services (functional)
$104,730
Management and general (functional)
$19,276

Balance sheet and other

Total assets, start of year
$875,032
Total assets, end of year
$903,902
Total liabilities, end of year
$397,075
Net assets, end of year
$506,827
Land, buildings and equipment
$609,143
Net assets without donor restrictions
$433,040
Net assets with donor restrictions
$73,787
Gross receipts
$112,435
Employees
4
Year formed
1955
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 November 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
GERI HERREIDBOOK KEEPER15$12,964
TIM HERREIDPresident
Officer
1$0
WILL HARRISVice President
Officer
1$0
LAURENCE WALCHUKSecretary
Officer
1$0
ROBERT CORNWELLTreasurer
Officer
1$0
DUSTY SMITHMANAGER
Officer
1$0
990 for the year ended November 30, 2024: 6 people
NameTitleHours / weekCompensation
GERI HERREIDBOOK KEEPER15$12,588
TIM HERREIDPresident
Officer
1$0
WILL HARRISVice President
Officer
1$0
LAURENCE WALCHUKSecretary
Officer
1$0
ROBERT CORNWELLTreasurer
Officer
1$0
DUSTY SMITHMANAGER
Officer
1$0
990 for the year ended November 30, 2023: 6 people
NameTitleHours / weekCompensation
GERI HERREIDBOOK KEEPER15$11,525
TIM HERREIDPresident
Officer
1$0
WILL HARRISVice President
Officer
1$0
LAURENCE WALCHUKSecretary
Officer
1$0
ROBERT CORNWELLTreasurer
Officer
1$0
DUSTY SMITHMANAGER
Officer
1$0

Address and contacts

Address (IRS master file)
47200 BEAVER DR, RONAN, MT 59864-8836
Signed the 990
TIM HERREID, President
Phone
(406) 676-3054
Return prepared by
GAGE ACCOUNTING PC

Mission

PROVIDE WATER SERVICE FOR APPROXIMATELY 500 MEMBERS

990 for the year ended November 30, 2025

Program accomplishments

  • PROVIDE WATER SERVICE FOR APPROXIMATELY 500 MEMBERS
    Expenses $104,730

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 November, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2024November 30, 2025April 15, 2026990 on file
2023November 30, 2024April 15, 2025990 on file
2022November 30, 2023April 15, 2024990 on file

IRS record

EIN
81-6016034
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1957
Accounting year ends
November
Files
Form 990 or 990-EZ
Assets (IRS master file)
$903,902
Income (IRS master file)
$112,435

Filing history

FormYear endedRevenueExpensesAssetsReturn
990November 2025$112,435$124,006$903,902XML
990November 2024$101,441$116,734$875,032XML
990November 2023$91,508$132,744$857,494XML
990November 2022$89,348$124,242$872,911IRS
990November 2021–––IRS
990November 2020–––IRS
990November 2019–––IRS
990November 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 81-6016034).

Questions about ROUND BUTTE WATER COMPANY

What is the EIN of ROUND BUTTE WATER COMPANY?
The employer identification number (EIN) of ROUND BUTTE WATER COMPANY is 81-6016034.
Is ROUND BUTTE WATER COMPANY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1957.
Are donations to ROUND BUTTE WATER COMPANY tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does ROUND BUTTE WATER COMPANY 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 ROUND BUTTE WATER COMPANY due?
The return for tax year 2025 (the year ending November 30, 2026) is due April 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ROUND BUTTE WATER COMPANY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended November 2025.
Who are the officers and directors of ROUND BUTTE WATER COMPANY?
The 990 for the year ended November 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $12,964 (GERI HERREID, BOOK KEEPER).
How much revenue does ROUND BUTTE WATER COMPANY have?
On its 990 for the year ended November 30, 2025 it reported revenue of $112,435, expenses of $124,006 and total assets of $903,902 at year end.

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