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Nonprofit · EIN 87-0455698

GORGOZA MUTUAL WATER COMPANY

Tax-exempt · PARK CITY, UT 84098

Financials

$2.1M$2M2023$2.3M$2.3M2024
Revenue Expenses · by fiscal year end
Financials of GORGOZA MUTUAL WATER COMPANY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,298,626$2,278,503$20,123$3,373,769$401,344$2,972,425
December 31, 2023990$2,093,576$2,044,713$48,863$3,439,624$487,319$2,952,305
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$2,298,626
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$259,551
Other salaries and wages
$285,474
Salaries, compensation and benefits (total)
$658,325
Professional fundraising fees
$0
Depreciation
$439,544
Management and general (functional)
$2,159,197

Balance sheet and other

Total assets, start of year
$3,439,624
Total assets, end of year
$3,373,769
Total liabilities, end of year
$401,344
Net assets, end of year
$2,972,425
Land, buildings and equipment
$2,536,643
Net assets without donor restrictions
$2,972,425
Gross receipts
$2,298,626
Employees
6
Year formed
1976
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
SCOTT SCHOFIELDCEO
Officer
0$118,306
MICHELE ROYBALSecretary
Officer
0$79,445
CORY MCNEELYTreasurer
Trustee or director
0$60,000
BRENT HARMANDirector
Trustee or director
0$300
BILL LOUGHLINDirector
Trustee or director
0$300
STAN PLAISIERDirector
Trustee or director
0$300
CHIP PETERSONDirector
Trustee or director
0$300
TOM BUTZDirector
Trustee or director
0$300
TOM FARKASDirector
Trustee or director
0$200
BARBARA YAMADADirector
Trustee or director
0$100
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
SCOTT SCHOFIELDCEO
Officer
40$111,128
MICHELE ROYBALSecretary
Officer
40$76,917
CORY MCNEELYTreasurer
Trustee or director
40$60,000
BILL LOUGHLINDirector
Trustee or director
0$300
STAN PLAISIERDirector
Trustee or director
0$300
TOM FARKASDirector
Trustee or director
0$300
TOM BUTZDirector
Trustee or director
0$300
BRENT HARMANDirector
Trustee or director
0$200
COLLEEN BELLDirector
Trustee or director
0$200
CHIP PETERSONDirector
Trustee or director
0$200

Address and contacts

Address (IRS master file)
7950 PINEBROOK RD, PARK CITY, UT 84098-4615
Principal officer (990 for 2024)
SCOTT SCHOFIELD, 7950 Pinebrook Road, Park City, UT 84098
Signed the 990
SCOTT SCHOFIELD, CEO
Return prepared by
Thurman & Associates LLC

Mission

WATER DISTRIBUTION TO MEMBERS

990 for the year ended December 31, 2024

Program accomplishments

  • DELIVERY OF WATER TO MEMBERS OF SYSTEM

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
87-0455698
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1993
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,373,769
Income (IRS master file)
$2,298,626

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,298,626$2,278,503$3,373,769IRS
990December 2023$2,093,576$2,044,713$3,439,624XML
990December 2022$2,191,076$2,190,884$3,337,888IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––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 87-0455698).

Questions about GORGOZA MUTUAL WATER COMPANY

What is the EIN of GORGOZA MUTUAL WATER COMPANY?
The employer identification number (EIN) of GORGOZA MUTUAL WATER COMPANY is 87-0455698.
Is GORGOZA MUTUAL WATER COMPANY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1993.
Are donations to GORGOZA MUTUAL WATER COMPANY tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does GORGOZA MUTUAL WATER 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 GORGOZA MUTUAL WATER 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 GORGOZA MUTUAL WATER 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 GORGOZA MUTUAL WATER COMPANY?
The 990 for the year ended December 31, 2024 names SCOTT SCHOFIELD.
Who are the officers and directors of GORGOZA MUTUAL WATER COMPANY?
The 990 for the year ended December 31, 2024 lists 10 people; 10 received compensation from the organization, the highest $118,306 (SCOTT SCHOFIELD, CEO).
How much revenue does GORGOZA MUTUAL WATER COMPANY have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,298,626, expenses of $2,278,503 and total assets of $3,373,769 at year end.

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