Nonprofit · EIN 87-0234388
ASHLEY UPPER IRRIGATION COMPANY
Tax-exempt (reinstated) · VERNAL, UT 84078
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,571,443 | $452,372 | $1,119,071 | $9,869,550 | $5,736,458 | $4,133,092 |
| December 31, 2023 | 990 | $750,026 | $460,314 | $289,712 | $9,116,497 | $6,102,075 | $3,014,422 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $835,988
- of which government grants
- $835,988
- Program service revenue
- $711,008
- Investment income
- $0
- Other revenue
- $24,447
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $81,776
- Salaries, compensation and benefits (total)
- $88,164
- Professional fundraising fees
- $0
- Legal fees
- $3,195
- Accounting fees
- $3,702
- Program services (functional)
- $452,372
Balance sheet and other
- Total assets, start of year
- $9,116,497
- Total assets, end of year
- $9,869,550
- Total liabilities, end of year
- $5,736,458
- Net assets, end of year
- $4,133,092
- Land, buildings and equipment
- $7,104,739
- Gross receipts
- $1,571,443
- Employees
- 6
- Year formed
- 1870
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Billy Cook | President Trustee or director, Officer | 5 | $0 |
| TOM HADDEN | Secretary Trustee or director, Officer | 5 | $0 |
| JARED MCKEACHNIE | Director Trustee or director, Officer | 3 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Billy Cook | President Trustee or director, Officer | 5 | $0 |
| RHETT HOLMES | Secretary Trustee or director, Officer | 5 | $0 |
| Jack Klun | Director Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 44 W 100 N, VERNAL, UT 84078-2002
- Principal officer (990 for 2024)
- Billy Cook, 44 W 100 N, Vernal, UT 84078
- Signed the 990
- Billy Cook, President
- Phone
- (435) 789-3212
- Return prepared by
- Crossroads Accounting Professionals
Mission
Collect and distribute irrigation water to members.
Program accomplishments
- Collected and distributed irrigation water to members.Expenses $452,373 · revenue $1,571,143
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 | Not 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
- 87-0234388
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $9,869,550
- Income (IRS master file)
- $1,571,443
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective May 15, 2010
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 2024 | $1,571,443 | $452,372 | $9,869,550 | IRS |
| 990 | December 2023 | $750,026 | $460,314 | $9,116,497 | XML |
| 990 | December 2022 | $1,146,845 | $474,558 | $7,485,097 | IRS |
| 990 | December 2021 | – | – | – | 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 87-0234388).
Questions about ASHLEY UPPER IRRIGATION COMPANY
- What is the EIN of ASHLEY UPPER IRRIGATION COMPANY?
- The employer identification number (EIN) of ASHLEY UPPER IRRIGATION COMPANY is 87-0234388.
- Is ASHLEY UPPER IRRIGATION COMPANY tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to ASHLEY UPPER IRRIGATION COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ASHLEY UPPER 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 ASHLEY UPPER IRRIGATION COMPANY 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 ASHLEY UPPER IRRIGATION COMPANY 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 ASHLEY UPPER IRRIGATION COMPANY?
- The 990 for the year ended December 31, 2024 names Billy Cook.
- Who are the officers and directors of ASHLEY UPPER IRRIGATION COMPANY?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does ASHLEY UPPER IRRIGATION COMPANY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,571,443, expenses of $452,372 and total assets of $9,869,550 at year end.
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