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Nonprofit · EIN 87-0212898

CARBON CANAL COMPANY COURT HOUSE

Tax-exempt · PRICE, UT 84501

Financials

$307K$290K2023$327K$302K2024
Revenue Expenses · by fiscal year end
Financials of CARBON CANAL COMPANY COURT HOUSE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$327,306$302,244$25,062$4,786,713$388,127$4,398,586
December 31, 2023990$307,375$289,750$17,625$4,378,414$2,057$4,376,357
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$208,458
Investment income
$52,390
Other revenue
$66,458

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$103,435
Salaries, compensation and benefits (total)
$112,965
Professional fundraising fees
$0
Legal fees
$4,432
Accounting fees
$1,301
Occupancy
$3,966
Depreciation
$80,021
Program services (functional)
$302,094
Management and general (functional)
$150

Balance sheet and other

Total assets, start of year
$4,378,414
Total assets, end of year
$4,786,713
Total liabilities, end of year
$388,127
Net assets, end of year
$4,398,586
Land, buildings and equipment
$3,359,294
Gross receipts
$327,306
Employees
5
Year formed
1948
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, 2024, highest compensation first.

NameTitleHours / weekCompensation
KEVIN COTNERPRESIDENT
Trustee or director, Officer
5$0
DINO KIAHTIPESVICE PRESIDE
Trustee or director, Officer
5$0
NICK SAMPINOSSEC/TREASURE
Trustee or director, Officer
5$0
DALE MATHISBOARD MEMBER
Trustee or director
4$0
BRUCE ROGERSBOARD MEMBER
Trustee or director
4$0
DANIEL CAMPBELLBOARD MEMBER
Trustee or director
4$0
LON THAYNBOARD MEMBER
Trustee or director
4$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
KEVIN COTNERPRESIDENT
Trustee or director, Officer
5$0
DINO KIAHTIPESVICE PRESIDE
Trustee or director, Officer
5$0
NICK SAMPINOSSEC/TREASURE
Trustee or director, Officer
5$0
RICHARD BORRELLBOARD MEMBER
Trustee or director
4$0
DALE MATHISBOARD MEMBER
Trustee or director
4$0
BRUCE ROGERSBOARD MEMBER
Trustee or director
4$0
DANIEL CAMPBELLBOARD MEMBER
Trustee or director
4$0

Address and contacts

Address (IRS master file)
PO BOX 779, PRICE, UT 84501-0779
In care of
% ANN B OBRIEN
Principal officer (990 for 2024)
KEVIN COTNER
Signed the 990
KEVIN COTNER, PRESIDENT
Phone
(435) 637-3424
Return prepared by
SMUIN RICH & MARSING

Mission

THE DISTRIBUTION OF CULINARY AND IRRIGATION WATER TO LOCAL FARMS AND RANCHES.

990 for the year ended December 31, 2024

Program accomplishments

  • THE DISTRIBUTION OF CULINARY AND IRRRIGATION WATER TO LOCAL FARMS AND RANCHES.

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
87-0212898
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
2004
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Environment (C03)
Assets (IRS master file)
$4,786,713
Income (IRS master file)
$327,306

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$327,306$302,244$4,786,713IRS
990December 2023$307,375$289,750$4,378,414XML
990December 2022$308,114$274,344$4,407,442IRS
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 87-0212898).

Questions about CARBON CANAL COMPANY COURT HOUSE

What is the EIN of CARBON CANAL COMPANY COURT HOUSE?
The employer identification number (EIN) of CARBON CANAL COMPANY COURT HOUSE is 87-0212898.
Is CARBON CANAL COMPANY COURT HOUSE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2004.
Are donations to CARBON CANAL COMPANY COURT HOUSE tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does CARBON CANAL COMPANY COURT HOUSE 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 CARBON CANAL COMPANY COURT HOUSE 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 CARBON CANAL COMPANY COURT HOUSE 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 CARBON CANAL COMPANY COURT HOUSE?
The 990 for the year ended December 31, 2024 names KEVIN COTNER.
Who are the officers and directors of CARBON CANAL COMPANY COURT HOUSE?
The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does CARBON CANAL COMPANY COURT HOUSE have?
On its 990 for the year ended December 31, 2024 it reported revenue of $327,306, expenses of $302,244 and total assets of $4,786,713 at year end.

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