Nonprofit · EIN 87-0244444
CENTERVILLE DEUEL CREEK IRRIGATION COMPANY
Tax-exempt · CENTERVILLE, UT 84014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,401,305 | $1,149,203 | $252,102 | $1,521,646 | $39,943 | $1,481,703 |
| December 31, 2023 | 990 | $855,273 | $1,114,152 | -$258,879 | $1,255,524 | $25,923 | $1,229,601 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,000
- of which government grants
- $2,000
- Program service revenue
- $1,369,363
- Investment income
- $22,796
- Net rental income
- $7,146
- Other revenue
- $7,146
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $81,414
- Other salaries and wages
- $94,170
- Salaries, compensation and benefits (total)
- $189,058
- Professional fundraising fees
- $0
- Accounting fees
- $37,005
- Occupancy
- $2,780
- Program services (functional)
- $1,017,474
- Management and general (functional)
- $131,729
Balance sheet and other
- Total assets, start of year
- $1,255,524
- Total assets, end of year
- $1,521,646
- Total liabilities, end of year
- $39,943
- Net assets, end of year
- $1,481,703
- Land, buildings and equipment
- $612,994
- Gross receipts
- $1,401,305
- Employees
- 2
- Year formed
- 1954
- 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 |
|---|---|---|---|
| ROBERT BYRNES | PRES & DIRECTOR Trustee or director, Officer, Highest-paid employee | 10 | $81,414 |
| KIRK GREEN | DIRECTOR Trustee or director, Officer | 2 | $0 |
| JEFFERY COOK | DIRECTOR Trustee or director, Officer | 2 | $0 |
| LARRY WORRELL | TREASURER Trustee or director, Officer | 2 | $0 |
| WILLIAM DUNCAN | DIRECTOR Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT BYRNES | PRES & DIRECTOR Trustee or director, Officer, Highest-paid employee | 10 | $57,750 |
| LARRY WORRELL | TREASURER Trustee or director, Officer | 2 | $0 |
| WILLIAM DUNCAN | DIRECTOR Trustee or director, Officer | 2 | $0 |
| LEE HAWKES | VICE PRES & DIRECTOR Trustee or director, Officer | 2 | $0 |
| JEFFERY COOK | DIRECTOR Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 429, CENTERVILLE, UT 84014-0429
- In care of
- % ROBERT BYRNES
- Principal officer (990 for 2024)
- ROBERT BYRNES, PO BOX 429, Centerville, UT 84014
- Signed the 990
- ROBERT BYRNES, PRESIDENT
- Phone
- (801) 298-2228
- Return prepared by
- Nielson Accounting PC
Mission
THIS IS A PRESSURIZED WATER IRRIGATION SYSTEM THAT SERVES APPROXIMATELY 2,200 CUSTOMERS.
Program accomplishments
- PRESSURIZED IRRIGATION SYSTEM THAT SERVES APPROXIMATELY 2,200 CUSTOMERSExpenses $1,017,474 · revenue $1,369,362
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
- 87-0244444
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1936
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,521,646
- Income (IRS master file)
- $1,401,305
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,401,305 | $1,149,203 | $1,521,646 | IRS |
| 990 | December 2023 | $855,273 | $1,114,152 | $1,255,524 | XML |
| 990 | December 2022 | $1,151,544 | $800,580 | $1,514,659 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 87-0244444).
Questions about CENTERVILLE DEUEL CREEK IRRIGATION COMPANY
- What is the EIN of CENTERVILLE DEUEL CREEK IRRIGATION COMPANY?
- The employer identification number (EIN) of CENTERVILLE DEUEL CREEK IRRIGATION COMPANY is 87-0244444.
- Is CENTERVILLE DEUEL CREEK IRRIGATION COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1936.
- Are donations to CENTERVILLE DEUEL CREEK IRRIGATION COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CENTERVILLE DEUEL CREEK 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 CENTERVILLE DEUEL CREEK 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 CENTERVILLE DEUEL CREEK 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 CENTERVILLE DEUEL CREEK IRRIGATION COMPANY?
- The 990 for the year ended December 31, 2024 names ROBERT BYRNES.
- Who are the officers and directors of CENTERVILLE DEUEL CREEK IRRIGATION COMPANY?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $81,414 (ROBERT BYRNES, PRES & DIRECTOR).
- How much revenue does CENTERVILLE DEUEL CREEK IRRIGATION COMPANY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,401,305, expenses of $1,149,203 and total assets of $1,521,646 at year end.
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