Nonprofit · EIN 92-1913545
ASSOCIATED WATER USERS OF THE UINTA AND LAKE FORK RIVERS INC
Tax-exempt · ROOSEVELT, UT 84066
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $377,728 | $344,429 | $33,299 | $232,094 | $0 | $232,094 |
| December 31, 2024 | 990 | $394,923 | $378,092 | $16,831 | $198,795 | $0 | $198,795 |
| December 31, 2023 | 990 | $377,646 | $387,667 | -$10,021 | $181,964 | $0 | $181,964 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $354,900
- Membership dues
- $354,900
- Program service revenue
- $19,721
- Investment income
- $3,107
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $2,550
- Other salaries and wages
- $143,000
- Salaries, compensation and benefits (total)
- $160,209
- Professional fundraising fees
- $0
- Legal fees
- $1,592
- Accounting fees
- $530
- Travel
- $14,587
- Program services (functional)
- $338,335
- Management and general (functional)
- $6,094
Balance sheet and other
- Total assets, start of year
- $198,795
- Total assets, end of year
- $232,094
- Total liabilities, end of year
- $0
- Net assets, end of year
- $232,094
- Net assets with donor restrictions
- $232,094
- Gross receipts
- $377,728
- Employees
- 3
- Year formed
- 2023
- 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 |
|---|---|---|---|
| Bonnie Dehart | Secretary Officer | 1 | $2,550 |
| Leland Carter | River Commissioner | 0 | $0 |
| Daniel Larsen | – | 0 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Leland Carter | River Commissioner | 0 | $73,000 |
| Daniel Larsen | – | 0 | $70,000 |
| Bonnie Dehart | Secretary Officer | 1 | $2,550 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bonnie Dehart | Secretary Officer | 1 | $2,550 |
Address and contacts
- Address (IRS master file)
- PO BOX 265, ROOSEVELT, UT 84066-0265
- Principal officer (990 for 2025)
- Bonnie Dehart, PO Box 265, Roosevelt, UT 84066
- Signed the 990
- Bonnie Dehart, Secretary
- Phone
- (435) 722-2204
- Return prepared by
- Aycock Miles & Assoc CPAs
Mission
The Association's mission is to distribute irrigation water in northeastern Utah.
Program accomplishments
- Distribution of irrigation water.
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
- 92-1913545
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K20)
- Assets (IRS master file)
- $232,094
- Income (IRS master file)
- $377,728
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $377,728 | $344,429 | $232,094 | IRS |
| 990 | December 2024 | $394,923 | $378,092 | $198,795 | XML |
| 990 | December 2023 | $377,646 | $387,667 | $181,964 | XML |
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 92-1913545).
Questions about ASSOCIATED WATER USERS OF THE UINTA AND LAKE FORK RIVERS INC
- What is the EIN of ASSOCIATED WATER USERS OF THE UINTA AND LAKE FORK RIVERS INC?
- The employer identification number (EIN) of ASSOCIATED WATER USERS OF THE UINTA AND LAKE FORK RIVERS INC is 92-1913545.
- Is ASSOCIATED WATER USERS OF THE UINTA AND LAKE FORK RIVERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2023.
- Are donations to ASSOCIATED WATER USERS OF THE UINTA AND LAKE FORK RIVERS INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ASSOCIATED WATER USERS OF THE UINTA AND LAKE FORK RIVERS INC 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 ASSOCIATED WATER USERS OF THE UINTA AND LAKE FORK RIVERS INC 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 ASSOCIATED WATER USERS OF THE UINTA AND LAKE FORK RIVERS INC 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 ASSOCIATED WATER USERS OF THE UINTA AND LAKE FORK RIVERS INC?
- The 990 for the year ended December 31, 2025 names Bonnie Dehart.
- Who are the officers and directors of ASSOCIATED WATER USERS OF THE UINTA AND LAKE FORK RIVERS INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $2,550 (Bonnie Dehart, Secretary).
- How much revenue does ASSOCIATED WATER USERS OF THE UINTA AND LAKE FORK RIVERS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $377,728, expenses of $344,429 and total assets of $232,094 at year end.
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All nonprofits in ROOSEVELT · Utah · Food, agriculture and nutrition