Nonprofit · EIN 83-0172548
WEST SIDE CANAL
Tax-exempt · BAGGS, WY 82321
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $436,583 | $63,418 | $373,165 | $411,043 | $0 | $411,043 |
| December 31, 2023 | 990-EZ | $63,915 | $55,571 | $8,344 | $37,878 | – | $37,878 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $417,014
- of which government grants
- $417,014
- Program service revenue
- $19,504
- Investment income
- $65
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,228
- Program services (functional)
- $56,222
- Management and general (functional)
- $7,196
Balance sheet and other
- Total assets, start of year
- $37,878
- Total assets, end of year
- $411,043
- Total liabilities, end of year
- $0
- Net assets, end of year
- $411,043
- Net assets without donor restrictions
- $411,043
- Gross receipts
- $436,583
- Employees
- 0
- State of legal domicile
- WY
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOWARD BRENT LEE | President Trustee or director | 2 | $0 |
| DAVID MOORE | Secretary Trustee or director | 2 | $0 |
| ROBERT C DAVIS | Vice President Trustee or director | 2 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOWARD BRENT LEE | President | 2 | $0 |
| DAVID MOORE | Secretary | 2 | $0 |
| ROBERT C DAVIS | Vice President | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 310, BAGGS, WY 82321-0310
- Signed the 990
- HOWARD BRENT LEE, President
- Phone
- (307) 383-2228
- Return prepared by
- DRUCE & LEWIS PC
Mission
IRRIGATION
Program accomplishments
- THE WEST SIDE CANAL COMPANY PROVIDES AN IRRIGATION SYSTEM TO WATER USERS RECEIVING WATER FROM A CANAL SYSTEM.Expenses $56,222 · revenue $19,504
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-0172548
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1952
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $411,043
- Income (IRS master file)
- $436,583
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $436,583 | $63,418 | $411,043 | XML |
| 990-EZ | December 2023 | $63,915 | $55,571 | $37,878 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 83-0172548).
Questions about WEST SIDE CANAL
- What is the EIN of WEST SIDE CANAL?
- The employer identification number (EIN) of WEST SIDE CANAL is 83-0172548.
- Is WEST SIDE CANAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1952.
- Are donations to WEST SIDE CANAL tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WEST SIDE CANAL 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 WEST SIDE CANAL due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WEST SIDE CANAL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of WEST SIDE CANAL?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does WEST SIDE CANAL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $436,583, expenses of $63,418 and total assets of $411,043 at year end.
Other nonprofits in BAGGS
- LITTLE SNAKE RIVER VALLEY AMBULANCE FUND EIN 03-0563548 · last filed 990 for 2025
- VALLEY COMMUNITY CENTER JOINT POWERS BOARD EIN 80-0651810 · last filed 990 for 2025
- LITTLE RASCALS PRESCHOOL EIN 73-1671202 · last filed 990-EZ for 2026
- LSRV MOSQUITO CONTROL INC EIN 92-3376058 · last filed 990-EZ for 2025
- FIRST MESA DITCH COMPANY EIN 83-0174098 · last filed 990-EZ for 2026
- WYOMING SECONDARY ART EDUCATORS ASSOCIATION INC EIN 83-0265250 · last filed 990-N for 2025
- VALLEY WINGS EIN 85-3935957 · last filed 990-N for 2025
- INDEPENDENT ORDER OF ODD FELLOWS EIN 23-7144657 · last filed 990-N for 2025