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Nonprofit · EIN 87-0140097

HOLLIDAY WATER COMPANY

Tax-exempt · SALT LAKE CTY, UT 84117

Financials

$3.7M$2.5M2023$4.8M$3.2M2024$4.6M$3.2M2025
Revenue Expenses · by fiscal year end
Financials of HOLLIDAY WATER COMPANY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$4,617,135$3,201,540$1,415,595$18,780,044$115,162$18,664,882
December 31, 2024990$4,767,711$3,222,627$1,545,084$17,739,583$490,338$17,249,245
December 31, 2023990$3,745,850$2,537,190$1,208,660$16,000,460$296,298$15,704,162
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$4,436,888
Investment income
$83,786
Other revenue
$96,461

Expenses

Grants and similar amounts paid
$2,000
Compensation of officers, directors and key employees
$29,200
Other salaries and wages
$1,110,369
Salaries, compensation and benefits (total)
$1,332,715
Professional fundraising fees
$0
Legal fees
$37,050
Depreciation
$524,448
Program services (functional)
$3,201,540

Balance sheet and other

Total assets, start of year
$17,739,583
Total assets, end of year
$18,780,044
Total liabilities, end of year
$115,162
Net assets, end of year
$18,664,882
Land, buildings and equipment
$14,403,591
Gross receipts
$4,617,135
Employees
12
Year formed
1928
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.

NameTitleHours / weekCompensation
MARK C ALLENPRESIDENT
Trustee or director, Officer
5$0
MARLIN K SUNDBERGVICE PRESIDENTTREASURER
Trustee or director, Officer
1.5$0
DARREN PUTNAMDIRECTOR
Trustee or director
1$0
BRAD WRIGHTDIRECTOR
Trustee or director
1$0
DARREN SHEPHERDDIRECTOR
Trustee or director, Highest-paid employee
40$0
MICHELLE N ANDERSONDIRECTOR
Trustee or director
1$0
TRENT MITCHIEDIRECTOR
Trustee or director
1$0
PAULA L PULVERSECRETARY
Key employee
40$0
990 for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensation
DARREN SHEPHERDDIRECTOR
Trustee or director, Key employee, Highest-paid employee
40$0
MICHELLE N ANDERSONDIRECTOR
Trustee or director
1$0
TRENT MITCHIEDIRECTOR
Trustee or director
1$0
BRAD WRIGHTDIRECTOR
Trustee or director
1$0
DARREN PUTNAMDIRECTOR
Trustee or director
1$0
MARLIN K SUNDBERGVICE PRESIDENTTREASURER
Trustee or director, Officer
1.5$0
MARK C ALLENPRESIDENT
Trustee or director, Officer
5$0
PAULA L PULVERSECRETARY
Key employee
40$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
DARREN SHEPHERDDIRECTOR
Trustee or director, Key employee, Highest-paid employee
40$0
MICHELLE N ANDERSONDIRECTOR
Trustee or director
1$0
TRENT MITCHIEDIRECTOR
Trustee or director
1$0
BRAD WRIGHTDIRECTOR
Trustee or director
1$0
DARREN PUTNAMDIRECTOR
Trustee or director
1$0
MARLIN K SUNDBERGVICE PRESIDENTTREASURER
Trustee or director, Officer
1.5$0
MARK C ALLENPRESIDENT
Trustee or director, Officer
5$0
PAULA L PULVERSECRETARY
Key employee
40$0

Address and contacts

Address (IRS master file)
1887 E 4500 S, SALT LAKE CTY, UT 84117-4305
In care of
% DARREN SHEPHERD
Principal officer (990 for 2025)
MARK C ALLEN, 1887 EAST 4500 SOUTH, SALT LAKE CITY, UT 84117
Signed the 990
DARREN SHEPHERD, MANAGER
Phone
(801) 277-2893
Return prepared by
CLARK & CLARK CPA

Mission

MUTUAL WATERWORKS OPERATIONS

990 for the year ended December 31, 2025

Program accomplishments

  • MUTUAL WATER WORKS OPERATIONS
    Expenses $3,201,540

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, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
87-0140097
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)
$18,780,044
Income (IRS master file)
$4,617,135

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$4,617,135$3,201,540$18,780,044XML
990December 2024$4,767,711$3,222,627$17,739,583XML
990December 2023$3,745,850$2,537,190$16,000,460XML
990December 2022$3,306,650$2,946,163$14,814,045IRS
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 87-0140097).

Questions about HOLLIDAY WATER COMPANY

What is the EIN of HOLLIDAY WATER COMPANY?
The employer identification number (EIN) of HOLLIDAY WATER COMPANY is 87-0140097.
Is HOLLIDAY WATER COMPANY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1945.
Are donations to HOLLIDAY WATER COMPANY tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does HOLLIDAY 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 HOLLIDAY WATER 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 HOLLIDAY WATER COMPANY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of HOLLIDAY WATER COMPANY?
The 990 for the year ended December 31, 2025 names MARK C ALLEN.
Who are the officers and directors of HOLLIDAY WATER COMPANY?
The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does HOLLIDAY WATER COMPANY have?
On its 990 for the year ended December 31, 2025 it reported revenue of $4,617,135, expenses of $3,201,540 and total assets of $18,780,044 at year end.

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