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Nonprofit · EIN 84-0523870

GRANADA WATER ASSOCIATION

Tax-exempt · LAMAR, CO 81052

Financials

$163K$183K2023$165K$186K2024
Revenue Expenses · by fiscal year end
Financials of GRANADA WATER ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$165,084$185,638-$20,554$1,341,382$526,489$814,893
December 31, 2023990$162,781$182,933-$20,152$1,360,019$524,572$835,447
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$158,275
Investment income
$6,809
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$35,610
Salaries, compensation and benefits (total)
$38,820
Professional fundraising fees
$0
Accounting fees
$1,610
Depreciation
$45,763
Program services (functional)
$185,638

Balance sheet and other

Total assets, start of year
$1,360,019
Total assets, end of year
$1,341,382
Total liabilities, end of year
$526,489
Net assets, end of year
$814,893
Land, buildings and equipment
$1,118,119
Gross receipts
$165,084
Employees
3
Year formed
1962
State of legal domicile
CO

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.

NameTitleHours / weekCompensation
LINDA WILGERSECR TREAS
Officer
6$16,900
LD WEISENHORNDIRECTOR
Trustee or director
1$0
WARREN SCHWABDIRECTOR
Trustee or director
1$0
MARK CARRIGANDIRECTOR
Trustee or director
1$0
NATALIE MUSICKDIRECTOR
Trustee or director
1$0
ZACHARY BAYPRES
Officer
1$0
NOLAN THOMPSONVICE PRES
Officer
1$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
LINDA WILGERSECR TEAS
Officer
6$18,500
ZACHARY BAYDIRECTOR
Trustee or director
1$0
NATALIE MUSICKDIRECTOR
Trustee or director
1$0
MARK CARRIGANDIRECTOR
Trustee or director
1$0
LD WEISENHORNDIRECTOR
Trustee or director
1$0
NOLAN THOMPSONVICE PRES
Officer
1$0
WARREN SCHWABPRESIDENT
Officer
1$0

Address and contacts

Address (IRS master file)
PO BOX 184, LAMAR, CO 81052-0184
In care of
% LINDA WILGER
Principal officer (990 for 2024)
ZACHARY BAY, 18940 COUNTY RD GG7, LAMAR, CO 81052
Signed the 990
LINDA WILGER, TREASURER
Phone
(719) 336-7612
Return prepared by
Anderson & Company LLC

Mission

TO PROVIDE FOR THE SUPPLY, STORAGE, AND DISTRIBUTION OF WATER TO ITS MEMBERS, SERVING 254 PEOPLE WITH 193 TAPS.

990 for the year ended December 31, 2024

Program accomplishments

  • THE ASSOCIATION PROVEDES DOMESTIC WATER SERVICE TO ITS MEMBERS. FEES ARE ASSESSED TO OPERATE A SYSTEM FOR THE DIVERSION, SUPPLY, STORAGE, AND DISTRIBUTION OF WATER. APPROXIMATELY 325 USERS WITH 192 TAPS ARE BEING SERVED.
    Expenses $185,638 · revenue $165,084

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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
84-0523870
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
2007
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,341,382
Income (IRS master file)
$165,084

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$165,084$185,638$1,341,382XML
990December 2023$162,781$182,933$1,360,019XML
990December 2022$155,405$160,763$1,135,090IRS
990December 2021–––IRS
990December 2020–––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 84-0523870).

Questions about GRANADA WATER ASSOCIATION

What is the EIN of GRANADA WATER ASSOCIATION?
The employer identification number (EIN) of GRANADA WATER ASSOCIATION is 84-0523870.
Is GRANADA WATER ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2007.
Are donations to GRANADA WATER ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does GRANADA WATER 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 GRANADA WATER ASSOCIATION 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 GRANADA WATER ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of GRANADA WATER ASSOCIATION?
The 990 for the year ended December 31, 2024 names ZACHARY BAY.
Who are the officers and directors of GRANADA WATER ASSOCIATION?
The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $16,900 (LINDA WILGER, SECR TREAS).
How much revenue does GRANADA WATER ASSOCIATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $165,084, expenses of $185,638 and total assets of $1,341,382 at year end.

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