Nonprofit · EIN 87-0128693
DRY GULCH IRRIGATION COMPANY
Tax-exempt · ROOSEVELT, UT 84066
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,895,956 | $2,462,269 | $433,687 | $2,421,614 | $36,123 | $2,385,491 |
| December 31, 2024 | 990 | $1,866,796 | $1,765,125 | $101,671 | $1,982,282 | $30,478 | $1,951,804 |
| December 31, 2023 | 990 | $1,459,726 | $1,250,565 | $209,161 | $1,876,223 | $26,090 | $1,850,133 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,397,826
- of which government grants
- $990,785
- Membership dues
- $1,407,041
- Program service revenue
- $423,180
- Investment income
- $74,950
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $153,506
- Other salaries and wages
- $86,735
- Salaries, compensation and benefits (total)
- $240,241
- Professional fundraising fees
- $0
- Legal fees
- $10,541
- Travel
- $39,125
- Program services (functional)
- $2,313,800
- Management and general (functional)
- $148,469
Balance sheet and other
- Total assets, start of year
- $1,982,282
- Total assets, end of year
- $2,421,614
- Total liabilities, end of year
- $36,123
- Net assets, end of year
- $2,385,491
- Gross receipts
- $2,895,956
- Employees
- 18
- Year formed
- 1905
- State of legal domicile
- UT
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 |
|---|---|---|---|
| Bonnie Dehart | Secretary Trustee or director, Officer | 34 | $53,383 |
| Rodney D Olsen | Director Trustee or director | 10 | $22,300 |
| Drew Eschler | Director Trustee or director | 10 | $21,880 |
| Rodger Ames | President Trustee or director, Officer | 8 | $17,560 |
| Keith McMullin | Director Trustee or director | 6 | $11,995 |
| Wayne Malnar | Vice President Trustee or director | 6 | $11,898 |
| Junior Tidwell | Director Trustee or director | 4 | $7,340 |
| Jason Riley | Director Trustee or director | 4 | $7,150 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rodger Ames | President Trustee or director, Officer | 12 | $7,000 |
| Wayne Malnar | Director Trustee or director | 4 | $4,060 |
| Jason Riley | Director Trustee or director | 2 | $3,200 |
| Junior Tidwell | Director Trustee or director | 5 | $3,040 |
| Bonnie Dehart | Secretary Trustee or director, Officer | 34 | $3,040 |
| Rodney D Olsen | Director Trustee or director | 2 | $2,400 |
| Keith McMullin | Director Trustee or director | 4 | $2,240 |
| Drew Eschler | Director Trustee or director | 4 | $2,080 |
| Mark Kettle | Vice President Trustee or director | 2 | $1,440 |
| Mark Winterton | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bonnie Dehart | Secretary Trustee or director, Officer | 34 | $47,623 |
| Drew Eschler | Director Trustee or director | 12 | $21,390 |
| Rodger Ames | President Trustee or director, Officer | 12 | $20,720 |
| Rodney D Olsen | Director Trustee or director | 10 | $18,501 |
| Mark Kettle | Vice President Trustee or director | 8 | $10,540 |
| Junior Tidwell | Director Trustee or director | 5 | $10,520 |
| Wayne Malnar | Director Trustee or director | 5 | $7,430 |
| Jason Riley | Director Trustee or director | 2 | $6,605 |
| Mark Winterton | Director Trustee or director | 2 | $800 |
Address and contacts
- Address (IRS master file)
- PO BOX 265, ROOSEVELT, UT 84066-0265
- Signed the 990
- Bonnie Dehart, Secretary
- Phone
- (435) 722-2204
- Return prepared by
- Aycock Miles & Assoc CPAs
Mission
Storage and distribution of irrigation water to farms and ranches in northeastern Utah.
Program accomplishments
- Storage and distribution of irrigation water to farms and ranches in northeastern Utah.Expenses $2,313,800 · revenue $2,821,006
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-0128693
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1945
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,421,614
- Income (IRS master file)
- $2,895,956
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,895,956 | $2,462,269 | $2,421,614 | IRS |
| 990 | December 2024 | $1,866,796 | $1,765,125 | $1,982,282 | XML |
| 990 | December 2023 | $1,459,726 | $1,250,565 | $1,876,223 | XML |
| 990 | December 2022 | $1,441,342 | $1,239,428 | $1,652,028 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 87-0128693).
Questions about DRY GULCH IRRIGATION COMPANY
- What is the EIN of DRY GULCH IRRIGATION COMPANY?
- The employer identification number (EIN) of DRY GULCH IRRIGATION COMPANY is 87-0128693.
- Is DRY GULCH IRRIGATION COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1945.
- Are donations to DRY GULCH IRRIGATION COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DRY GULCH IRRIGATION 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 DRY GULCH IRRIGATION COMPANY 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 DRY GULCH IRRIGATION COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of DRY GULCH IRRIGATION COMPANY?
- The 990 for the year ended December 31, 2025 lists 8 people; 8 received compensation from the organization, the highest $53,383 (Bonnie Dehart, Secretary).
- How much revenue does DRY GULCH IRRIGATION COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,895,956, expenses of $2,462,269 and total assets of $2,421,614 at year end.
Other nonprofits in ROOSEVELT
- UINTAH BASIN MEDICAL CENTER EIN 87-0276435 · last filed 990 for 2025
- MOON LAKE ELECTRIC ASSOCIATION INC EIN 87-0154903 · last filed 990 for 2025
- KINGS PEAK CREDIT UNION EIN 87-6120660 · last filed 990 for 2025
- WILDLIFE CONSERVATION FOUNDATION EIN 85-1003827 · last filed 990 for 2025
- MOON LAKE WATER USERS ASSOCIATION EIN 87-0154905 · last filed 990 for 2025
- OURAY PARK IRRIGATION COMPANY EIN 87-0228039 · last filed 990 for 2025
- UINTAH BASIN FAITH BASED RECOVERY FOUNDATION EIN 82-5234458 · last filed 990 for 2025
- ASSOCIATED WATER USERS OF THE UINTA AND LAKE FORK RIVERS INC EIN 92-1913545 · last filed 990 for 2025