Nonprofit · EIN 94-2682660
SUMMIT WATER DISTRIBUTION COMPANY
Tax-exempt · PARK CITY, UT 84098
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $10,131,444 | $7,717,069 | $2,414,375 | $17,135,451 | $185,557 | $16,949,894 |
| December 31, 2023 | 990 | $7,426,364 | $7,069,935 | $356,429 | $14,838,518 | $302,999 | $14,535,519 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $10,047,771
- Investment income
- $83,673
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $289,319
- Other salaries and wages
- $555,409
- Salaries, compensation and benefits (total)
- $1,295,779
- Professional fundraising fees
- $0
- Legal fees
- $413,567
- Accounting fees
- $8,492
- Travel
- $18,894
- Depreciation
- $570,613
- Program services (functional)
- $7,145,301
- Management and general (functional)
- $571,768
Balance sheet and other
- Total assets, start of year
- $14,838,518
- Total assets, end of year
- $17,135,451
- Total liabilities, end of year
- $185,557
- Net assets, end of year
- $16,949,894
- Land, buildings and equipment
- $4,873,273
- Net assets without donor restrictions
- $16,949,894
- Gross receipts
- $10,131,444
- Employees
- 12
- 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 |
|---|---|---|---|
| Dale Cheney | President & CEO Trustee or director | 40 | $164,427 |
| Elliot Christensen | Director Trustee or director | 0 | $30,000 |
| Stuart Knowles | Secretary Trustee or director, Officer | 0 | $30,000 |
| Kathleen Venemon | Director Trustee or director | 0 | $30,000 |
| Kathleen Venemon | Director Trustee or director | 0 | $0 |
| Dale Cheney | President | 40 | $0 |
| Michael Folkman | Asst general mgr | 40 | $0 |
| Ashley Worthen | Finance mgr | 40 | $0 |
| Laramie Simmons | supervisor | 40 | $0 |
| Matt Crittenden | System manage | 40 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dale Cheney | President & CEO Trustee or director | 40 | $156,597 |
| Dale Cheney | President | 40 | $156,597 |
| Michael Folkman | Asst general mgr | 40 | $126,981 |
| Ashley Worthen | Finance mgr | 40 | $92,581 |
| Laramie Simmons | supervisor | 40 | $92,581 |
| Matt Crittenden | System manage | 40 | $72,541 |
| Elliot Christensen | Director Trustee or director | 0 | $30,000 |
| Kathleen Venemon | Director Trustee or director | 0 | $30,000 |
| Kathleen Venemon | Director Trustee or director | 0 | $0 |
| Stuart Knowles | Secretary Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 8506 BLUEBIRD LN, PARK CITY, UT 84098-5467
- Signed the 990
- Dale Cheney, CEO
- Phone
- (435) 649-7324
- Return prepared by
- Thurman & Associates LLC
Mission
To provide irrigation and culinary water to the members of the water distribution system.
Program accomplishments
- Distribution of water to members
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
- 94-2682660
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $17,135,451
- Income (IRS master file)
- $10,131,444
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $10,131,444 | $7,717,069 | $17,135,451 | XML |
| 990 | December 2023 | $7,426,364 | $7,069,935 | $14,838,518 | XML |
| 990 | December 2022 | $6,688,810 | $7,488,373 | $14,482,685 | 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 94-2682660).
Questions about SUMMIT WATER DISTRIBUTION COMPANY
- What is the EIN of SUMMIT WATER DISTRIBUTION COMPANY?
- The employer identification number (EIN) of SUMMIT WATER DISTRIBUTION COMPANY is 94-2682660.
- Is SUMMIT WATER DISTRIBUTION COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1981.
- Are donations to SUMMIT WATER DISTRIBUTION COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SUMMIT WATER DISTRIBUTION 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 SUMMIT WATER DISTRIBUTION 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 SUMMIT WATER DISTRIBUTION COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of SUMMIT WATER DISTRIBUTION COMPANY?
- The 990 for the year ended December 31, 2024 lists 10 people; 4 received compensation from the organization, the highest $164,427 (Dale Cheney, President & CEO).
- How much revenue does SUMMIT WATER DISTRIBUTION COMPANY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $10,131,444, expenses of $7,717,069 and total assets of $17,135,451 at year end.
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