Nonprofit · EIN 87-0244823
ASHLEY CENTRAL IRRIGATION COMPANY
Tax-exempt (reinstated) · VERNAL, UT 84078
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $14,253,502 | $284,504 | $13,968,998 | $16,831,216 | $1,736,512 | $15,094,704 |
| December 31, 2024 | 990 | $488,010 | $231,356 | $256,654 | $3,216,095 | $2,087,418 | $1,128,677 |
| December 31, 2023 | 990 | $292,169 | $218,479 | $73,690 | $928,242 | $56,219 | $872,023 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $13,868,994
- of which government grants
- $13,868,994
- Program service revenue
- $357,632
- Investment income
- $26,876
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $66,010
- Salaries, compensation and benefits (total)
- $70,044
- Professional fundraising fees
- $0
- Legal fees
- $34,248
- Accounting fees
- $5,921
- Program services (functional)
- $284,504
Balance sheet and other
- Total assets, start of year
- $3,216,095
- Total assets, end of year
- $16,831,216
- Total liabilities, end of year
- $1,736,512
- Net assets, end of year
- $15,094,704
- Land, buildings and equipment
- $12,246,638
- Gross receipts
- $14,253,502
- Employees
- 4
- Year formed
- 1884
- 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 |
|---|---|---|---|
| DAVE CHIVERS | Secretary Trustee or director, Officer | 1 | $0 |
| Wayne Simper | President Trustee or director, Officer | 1 | $0 |
| JIM SLAUGH | Vice President Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE CHIVERS | Secretary Trustee or director, Officer | 1 | $0 |
| Wayne Simper | President Trustee or director, Officer | 1 | $0 |
| JIM SLAUGH | Vice President Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE CHIVERS | Secretary Trustee or director, Officer | 1 | $0 |
| Wayne Simper | President Trustee or director, Officer | 1 | $0 |
| JIM SLAUGH | Vice President Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 44 W 100 N, VERNAL, UT 84078-2002
- In care of
- % ASHLEY VALLEY WATER USERS
- Principal officer (990 for 2025)
- Wayne Simper, 44 W 100 N, Vernal, UT 84078
- Signed the 990
- Wayne Simper, President
- Phone
- (435) 789-3212
- Return prepared by
- Crossroads Accounting Professionals
Mission
Deliver irrigation water to members.
Program accomplishments
- Delivered irrigation water to members.Expenses $284,475 · grants $13,868,994 · revenue $384,508
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
- 87-0244823
- 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)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $16,831,216
- Income (IRS master file)
- $14,253,502
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 2025 | $14,253,502 | $284,504 | $16,831,216 | XML |
| 990 | December 2024 | $488,010 | $231,356 | $3,216,095 | XML |
| 990 | December 2023 | $292,169 | $218,479 | $928,242 | XML |
| 990 | December 2022 | $297,314 | $180,779 | $833,055 | 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 87-0244823).
Questions about ASHLEY CENTRAL IRRIGATION COMPANY
- What is the EIN of ASHLEY CENTRAL IRRIGATION COMPANY?
- The employer identification number (EIN) of ASHLEY CENTRAL IRRIGATION COMPANY is 87-0244823.
- Is ASHLEY CENTRAL 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 CENTRAL IRRIGATION COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ASHLEY CENTRAL 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 CENTRAL 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 ASHLEY CENTRAL 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 ASHLEY CENTRAL IRRIGATION COMPANY?
- The 990 for the year ended December 31, 2025 names Wayne Simper.
- Who are the officers and directors of ASHLEY CENTRAL IRRIGATION COMPANY?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ASHLEY CENTRAL IRRIGATION COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $14,253,502, expenses of $284,504 and total assets of $16,831,216 at year end.
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