Nonprofit · EIN 87-0219727
UTAH LAKE DISTRIBUTING COMPANY
Tax-exempt · OREM, UT 84097
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $656,722 | $587,130 | $69,592 | $3,475,111 | $528,594 | $2,946,517 |
| December 31, 2024 | 990 | $605,526 | $377,644 | $227,882 | $3,136,909 | $259,984 | $2,876,925 |
| December 31, 2023 | 990 | $562,261 | $396,000 | $166,261 | $2,806,441 | $161,244 | $2,645,197 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $584,879
- Investment income
- $71,843
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $74,200
- Other salaries and wages
- $72,552
- Salaries, compensation and benefits (total)
- $171,457
- Professional fundraising fees
- $0
- Legal fees
- $25,363
- Accounting fees
- $5,300
- Occupancy
- $5,940
- Travel
- $4,788
Balance sheet and other
- Total assets, start of year
- $3,136,909
- Total assets, end of year
- $3,475,111
- Total liabilities, end of year
- $528,594
- Net assets, end of year
- $2,946,517
- Gross receipts
- $656,722
- Employees
- 3
- Volunteers
- 0
- Year formed
- 1911
- 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 |
|---|---|---|---|
| Tamara Shafer | Secretary Officer | 5 | $53,200 |
| Greg Allred | President Trustee or director, Officer | 1 | $15,600 |
| Ana Paz | Vice President Trustee or director | 1 | $1,800 |
| Jeremy Lapin | Board Member Trustee or director | 1 | $1,200 |
| Gene Wright | Board Member Trustee or director | 1 | $1,200 |
| Chris Weight | Board Member Trustee or director | 1 | $900 |
| Aaron Weight | Board Member Trustee or director | 1 | $300 |
| Wade Tuft | Board Member Trustee or director | 1 | $0 |
| Jaden Shafer | Treasurer Officer | 5 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tamara Shafer | Treasurer Officer | 5 | $49,200 |
| Brent Michaelsen | Vice President Trustee or director | 1 | $45,204 |
| Greg Allred | President Trustee or director, Officer | 1 | $9,450 |
| Scott Holbrook | President Trustee or director, Officer | 1 | $2,250 |
| Gene Wright | Board Member Trustee or director | 1 | $1,800 |
| Matt Stapley | Board Member Trustee or director | 1 | $1,500 |
| Jeremy Lapin | Board Member Trustee or director | 1 | $900 |
| Cliff Nielson | Board Member Trustee or director | 1 | $300 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brent Michaelsen | Vice President Trustee or director | 1 | $59,500 |
| Tamara Shafer | Treasurer Officer | 5 | $57,462 |
| Clyde Rasmussen | Board Member Trustee or director | 1 | $40,239 |
| Scott Holbrook | President Trustee or director, Officer | 1 | $8,700 |
| Gene Wright | Board Member Trustee or director | 1 | $1,350 |
| Cliff Nielson | Board Member Trustee or director | 1 | $1,350 |
| Matt Stapley | Board Member Trustee or director | 1 | $900 |
Address and contacts
- Address (IRS master file)
- 1156 S STATE ST STE 201, OREM, UT 84097-8235
- Principal officer (990 for 2025)
- Greg Allred, 1156 South State 201, Orem, UT 84097
- Signed the 990
- Greg Allred, President
- Phone
- (801) 225-6746
- Return prepared by
- Squire & Company PC
Mission
The Company is responsible for the delivery of irrigation water to its stockholders. The Company is also responsible for the maintenance of the canals used for irrigation water delivery by assessing its stockholders the anticipated costs of its operations and maintenance.
Program accomplishments
- Delivery of irrigation water and canal maintenance.Expenses $587,130 · revenue $584,879
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
- 87-0219727
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1927
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,475,111
- Income (IRS master file)
- $656,722
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $656,722 | $587,130 | $3,475,111 | XML |
| 990 | December 2024 | $605,526 | $377,644 | $3,136,909 | XML |
| 990 | December 2023 | $562,261 | $396,000 | $2,806,441 | XML |
| 990 | December 2022 | $410,132 | $322,686 | $2,574,009 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 87-0219727).
Questions about UTAH LAKE DISTRIBUTING COMPANY
- What is the EIN of UTAH LAKE DISTRIBUTING COMPANY?
- The employer identification number (EIN) of UTAH LAKE DISTRIBUTING COMPANY is 87-0219727.
- Is UTAH LAKE DISTRIBUTING COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1927.
- Are donations to UTAH LAKE DISTRIBUTING COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does UTAH LAKE DISTRIBUTING 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 UTAH LAKE DISTRIBUTING 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 UTAH LAKE DISTRIBUTING 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 UTAH LAKE DISTRIBUTING COMPANY?
- The 990 for the year ended December 31, 2025 names Greg Allred.
- Who are the officers and directors of UTAH LAKE DISTRIBUTING COMPANY?
- The 990 for the year ended December 31, 2025 lists 9 people; 7 received compensation from the organization, the highest $53,200 (Tamara Shafer, Secretary).
- How much revenue does UTAH LAKE DISTRIBUTING COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $656,722, expenses of $587,130 and total assets of $3,475,111 at year end.
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