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Employer Identification Number 87-0234504

NEW ESCALANTE IRRIGATION COMPANY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NEW ESCALANTE IRRIGATION COMPANY
Employer identification number (EIN):87-0234504
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO MANAGE THE DELIVERY OF WATER TO SHAREHOLDERS AND MAINTAIN ALL PERTINENT PROPERTIES (DAMS, RESERVOIRS, SPILLWAYS, PIPES, PRESSURE STATIONS, ALLOCATIONS).
Number of Employees1
Year Formed1916

Organization Governance

Legal DomicileUT
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2022-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 5,064
Other Revenue from current yearUSD $ 4,401
Gross receipts from all sourcesUSD $ 233,977
Net assets / fund balances at end of fiscal yearUSD $ 1,003,073
Net assets / fund balances at beginning of fiscal yearUSD $ 915,415
Total liabilities at end of fiscal yearUSD $ 515,114
Total liabilities at beginning of fiscal yearUSD $ 617,566
Total assets at end of fiscal yearUSD $ 1,518,187
Total assets at beginning of fiscal yearUSD $ 1,532,981
Revenues less expenses for current yearUSD $ 87,658
Revenues less expenses for previous yearUSD $ 68,125
Total expenses for current yearUSD $ 146,319
Total expenses for previous yearUSD $ 145,401
Other expenses in current yearUSD $ 141,570
Other expenses in previous yearUSD $ 139,849
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,749
Employee salary and benefits paid in previous yearUSD $ 5,552
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 233,977
Total revenue in previous fiscal yearUSD $ 213,526
Contributions and grants from current yearUSD $ 229,576
Contributions and grants from previous yearUSD $ 208,462
Revenue from membership duesUSD $ 229,576
Total of other revenueUSD $ 4,401
2021-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 4,506
Other Revenue from current yearUSD $ 5,064
Gross receipts from all sourcesUSD $ 213,526
Net assets / fund balances at end of fiscal yearUSD $ 915,415
Net assets / fund balances at beginning of fiscal yearUSD $ 847,290
Total liabilities at end of fiscal yearUSD $ 617,566
Total liabilities at beginning of fiscal yearUSD $ 751,417
Total assets at end of fiscal yearUSD $ 1,532,981
Total assets at beginning of fiscal yearUSD $ 1,598,707
Revenues less expenses for current yearUSD $ 68,125
Revenues less expenses for previous yearUSD $ 38,909
Total expenses for current yearUSD $ 145,401
Total expenses for previous yearUSD $ 176,459
Other expenses in current yearUSD $ 139,849
Other expenses in previous yearUSD $ 170,101
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,552
Employee salary and benefits paid in previous yearUSD $ 6,358
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 213,526
Total revenue in previous fiscal yearUSD $ 215,368
Contributions and grants from current yearUSD $ 208,462
Contributions and grants from previous yearUSD $ 210,862
Revenue from membership duesUSD $ 208,462
Total of other revenueUSD $ 5,064
2020-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 3,213
Other Revenue from current yearUSD $ 4,506
Gross receipts from all sourcesUSD $ 215,368
Net assets / fund balances at end of fiscal yearUSD $ 847,290
Net assets / fund balances at beginning of fiscal yearUSD $ 808,381
Total liabilities at end of fiscal yearUSD $ 751,417
Total liabilities at beginning of fiscal yearUSD $ 861,738
Total assets at end of fiscal yearUSD $ 1,598,707
Total assets at beginning of fiscal yearUSD $ 1,670,119
Revenues less expenses for current yearUSD $ 38,909
Revenues less expenses for previous yearUSD $ -4,176
Total expenses for current yearUSD $ 176,459
Total expenses for previous yearUSD $ 161,911
Other expenses in current yearUSD $ 170,101
Other expenses in previous yearUSD $ 154,485
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,358
Employee salary and benefits paid in previous yearUSD $ 7,426
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 215,368
Total revenue in previous fiscal yearUSD $ 157,735
Contributions and grants from current yearUSD $ 210,862
Contributions and grants from previous yearUSD $ 154,522
Revenue from membership duesUSD $ 210,862
Total of other revenueUSD $ 4,506

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 870234504

USA Mailing Address
PO Box 535
Escalante
UT
84726
Date first seen: 2012-01-01
Date last seen: 2023-12-31

EIN Events

Event Date Event description
2020-06-08Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2020-03-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2020-03-15Reinstatement of federal tax exempt status following automatic revocation for not filing Form 990 return or notice for 3 consecutive years
2016-10-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2015

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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