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Nonprofit · EIN 84-0578720

HERMIT LAKES RECREATION INC

Tax-exempt · ALAMOSA, CO 81101

Financials

$310K$166K2023$250K$171K2024$267K$169K2025
Revenue Expenses · by fiscal year end
Financials of HERMIT LAKES RECREATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2026990$266,784$168,867$97,917$2,342,167$7,520$2,334,647
May 31, 2025990$250,188$171,144$79,044$2,259,226$22,496$2,236,730
May 31, 2024990$309,637$166,199$143,438$2,158,829$1,143$2,157,686
Financial details: 990 for the year ended May 31, 2026

Revenue

Contributions, gifts and grants
$0
Program service revenue
$246,745
Investment income
$5,742
Other revenue
$14,297

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$39,938
Salaries, compensation and benefits (total)
$43,214
Professional fundraising fees
$0
Legal fees
$3,300
Accounting fees
$13,120
Depreciation
$10,646

Balance sheet and other

Total assets, start of year
$2,259,226
Total assets, end of year
$2,342,167
Total liabilities, end of year
$7,520
Net assets, end of year
$2,334,647
Land, buildings and equipment
$1,807,532
Gross unrelated business income
$5,742
Gross receipts
$266,784
Employees
2
Year formed
1927
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 May 31, 2026, highest compensation first.

NameTitleHours / weekCompensation
PENNY WAGNERSecretary
Trustee or director, Officer
1$0
BRADY BOYDVice President
Trustee or director, Officer
1$0
STEVE OFFICEAT-LARGE
Trustee or director
1$0
JIM BRUSAKTreasurer
Trustee or director, Officer
1$0
KEITH WALKERPresident
Trustee or director, Officer
1$0
990 for the year ended May 31, 2025: 5 people
NameTitleHours / weekCompensation
SHERRY SCAGGIARISecretary
Trustee or director, Officer
1$0
ROBIN CLUTTERVice President
Trustee or director, Officer
1$0
JOHN MARK LESTERAT-LARGE
Trustee or director
1$0
BRIAN PAULEYTreasurer
Trustee or director, Officer
1$0
KEITH WALKERPresident
Trustee or director, Officer
1$0
990 for the year ended May 31, 2024: 5 people
NameTitleHours / weekCompensation
SHERRY SCAGGIARISecretary
Trustee or director, Officer
1$0
ROBIN CLUTTERVice President
Trustee or director, Officer
1$0
JON MARK JESTERAT-LARGE
Trustee or director
1$0
BILL LARSENTreasurer
Trustee or director, Officer
1$0
KEITH WALKERPresident
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
PO BOX 809, ALAMOSA, CO 81101-0809
Signed the 990
JIM BRUSAK, Treasurer
Phone
(719) 658-2419
Return prepared by
Wall Smith Bateman Inc

Mission

PROVIDE FISHING AND RECREATION FOR MEMBERS AND GUESTS

990 for the year ended May 31, 2026

Program accomplishments

  • PROVIDE FISHING AND RECREATION FOR MEMBERS AND GUESTS

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

Tax yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026990 on file
2024May 31, 2025October 15, 2025990 on file
2023May 31, 2024October 15, 2024990 on file

IRS record

EIN
84-0578720
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1970
Accounting year ends
May
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,342,167
Income (IRS master file)
$266,784

Filing history

FormYear endedRevenueExpensesAssetsReturn
990May 2026$266,784$168,867$2,342,167XML
990May 2025$250,188$171,144$2,259,226XML
990May 2024$309,637$166,199$2,158,829XML
990May 2023$221,800$166,861$2,015,676IRS
990May 2022–––IRS
990May 2021–––IRS
990May 2020–––IRS
990May 2019–––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 84-0578720).

Questions about HERMIT LAKES RECREATION INC

What is the EIN of HERMIT LAKES RECREATION INC?
The employer identification number (EIN) of HERMIT LAKES RECREATION INC is 84-0578720.
Is HERMIT LAKES RECREATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1970.
Are donations to HERMIT LAKES RECREATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does HERMIT LAKES RECREATION 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 HERMIT LAKES RECREATION INC due?
The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HERMIT LAKES RECREATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended May 2026.
Who are the officers and directors of HERMIT LAKES RECREATION INC?
The 990 for the year ended May 31, 2026 lists 5 people; 0 received compensation from the organization.
How much revenue does HERMIT LAKES RECREATION INC have?
On its 990 for the year ended May 31, 2026 it reported revenue of $266,784, expenses of $168,867 and total assets of $2,342,167 at year end.

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