Nonprofit · EIN 87-0166865
PIUTE RESERVOIR & IRRIGATION COMPANY
Tax-exempt (reinstated) · RICHFIELD, UT 84701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $293,213 | $292,618 | $595 | $6,700,820 | $7,820 | $6,693,000 |
| December 31, 2024 | 990 | $298,592 | $245,616 | $52,976 | $6,692,405 | $0 | $6,692,405 |
| December 31, 2023 | 990 | $290,715 | $245,230 | $45,485 | $6,639,429 | $0 | $6,639,429 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $280,024
- Investment income
- $13,039
- Net rental income
- $150
- Other revenue
- $150
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $10,540
- Other salaries and wages
- $39,307
- Salaries, compensation and benefits (total)
- $54,171
- Professional fundraising fees
- $0
- Accounting fees
- $1,800
- Occupancy
- $1,196
- Travel
- $9,893
- Depreciation
- $51,723
- Program services (functional)
- $292,618
Balance sheet and other
- Total assets, start of year
- $6,692,405
- Total assets, end of year
- $6,700,820
- Total liabilities, end of year
- $7,820
- Net assets, end of year
- $6,693,000
- Land, buildings and equipment
- $5,653,345
- Net assets without donor restrictions
- $6,693,000
- Gross receipts
- $293,213
- Employees
- 8
- Year formed
- 1939
- 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 |
|---|---|---|---|
| Kerry Savage | SecretaryTreasurer Trustee or director, Officer | 20 | $0 |
| Loni Hammond | President Trustee or director, Officer | 10 | $0 |
| Lee Huntsman | Director Trustee or director, Officer | 10 | $0 |
| Wayne Sorensen | Director Trustee or director | 5 | $0 |
| Nolan Bastain | Director Trustee or director | 5 | $0 |
| Mike Roberts | Vice President Trustee or director, Officer | 5 | $0 |
| Jarvis Sorensen | Director Trustee or director | 5 | $0 |
| Dustin Christensen | Director Trustee or director | 5 | $0 |
| Kelly Johnson | Director Trustee or director | 5 | $0 |
| Glendon Anderson | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wayne Sorensen | Director Trustee or director | 5 | $0 |
| Nolan Bastain | Director Trustee or director | 5 | $0 |
| Jarvis Sorensen | Director Trustee or director | 5 | $0 |
| Dustin Christensen | Director Trustee or director | 5 | $0 |
| Kelly Johnson | Director Trustee or director | 5 | $0 |
| Glendon Anderson | Director Trustee or director | 5 | $0 |
| Kerry Savage | SecretaryTreasurer Trustee or director, Officer | 20 | $0 |
| Loni Hammond | President Trustee or director, Officer | 10 | $0 |
| Lee Huntsman | Director Trustee or director, Officer | 10 | $0 |
| Mike Roberts | Vice President Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dustin Christensen | Director Trustee or director | 5 | $0 |
| Jarvis Sorensen | Director Trustee or director | 5 | $0 |
| Glendon Anderson | Director Trustee or director | 5 | $0 |
| Kelly Johnson | Director Trustee or director | 5 | $0 |
| Nolan Bastain | Director Trustee or director | 5 | $0 |
| Wayne Sorensen | Director Trustee or director | 5 | $0 |
| Loni Hammond | President Trustee or director, Officer | 10 | $0 |
| Kerry Savage | SecretaryTreasurer Trustee or director, Officer | 20 | $0 |
| Mike Roberts | Vice President Trustee or director, Officer | 5 | $0 |
| Lee Huntsman | Director Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 363, RICHFIELD, UT 84701-0363
- In care of
- % KERRY SAVAGE
- Principal officer (990 for 2025)
- Kerry Savage, PO Box 363, Richfield, UT 84701
- Signed the 990
- KERRY SAVAGE, Secretary
- Phone
- (435) 896-8386
- Return prepared by
- TAMI HANSEN CPA
Mission
Maintain water distribution system.
Program accomplishments
- Maintain water distribution system.Expenses $292,618 · revenue $293,213
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
- 87-0166865
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W90)
- Assets (IRS master file)
- $6,700,820
- Income (IRS master file)
- $293,213
Revocation and reinstatement
- Exemption revoked
- May 15, 2017
- Posted by the IRS
- February 12, 2018
- Reinstated
- Effective May 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $293,213 | $292,618 | $6,700,820 | IRS |
| 990 | December 2024 | $298,592 | $245,616 | $6,692,405 | XML |
| 990 | December 2023 | $290,715 | $245,230 | $6,639,429 | XML |
| 990 | December 2022 | $238,885 | $215,925 | $6,608,600 | 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 87-0166865).
Questions about PIUTE RESERVOIR & IRRIGATION COMPANY
- What is the EIN of PIUTE RESERVOIR & IRRIGATION COMPANY?
- The employer identification number (EIN) of PIUTE RESERVOIR & IRRIGATION COMPANY is 87-0166865.
- Is PIUTE RESERVOIR & IRRIGATION COMPANY tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2017 and reinstated it effective May 15, 2017.
- Are donations to PIUTE RESERVOIR & IRRIGATION COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PIUTE RESERVOIR & 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 PIUTE RESERVOIR & 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 PIUTE RESERVOIR & 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 is the principal officer of PIUTE RESERVOIR & IRRIGATION COMPANY?
- The 990 for the year ended December 31, 2025 names Kerry Savage.
- Who are the officers and directors of PIUTE RESERVOIR & IRRIGATION COMPANY?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does PIUTE RESERVOIR & IRRIGATION COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $293,213, expenses of $292,618 and total assets of $6,700,820 at year end.
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