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Eden Water Works

Not tax-deductible

Eden, UTMutual-benefit / member-servingEnvironmentEIN 90-0627481Revenue $579K in FY2025

On file with the IRSPo Box 13, 84310-0013 · Eden, UTTax-exempt since Feb 2012

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The primary purpose of the company is to distribute culinary Water to the households and residents currently being served by the company.

Mission: Form 990 Part I, line 1

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $151K a year · 35% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
9 mo
of spending, in cash
Looks good: 8.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$2.0M
80% of total assets
Worth a look: liabilities are 80% of assets; over 65%.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$579K
+15% vs prior year
Spent
$1.1M
To programs
0%
Net assets
$504K
By yearFY2020–FY2025
Revenue
$579K
FY2025▲ +15%
Tap a bar for its year
Revenue by fiscal year
FY2020$377K
FY2021$354K
FY2022$368K
FY2023$417K
FY2024$505K
FY2025$579K
Expenses
$1.1M
FY2025▲ +35%
Tap a bar for its year
Expenses by fiscal year
FY2020$294K
FY2021$307K
FY2022$477K
FY2023$447K
FY2024$842K
FY2025$1.1M
Net assets
$504K
FY2025▼ -20%
Tap a bar for its year
Net assets by fiscal year
FY2020$521K
FY2021$745K
FY2022$841K
FY2023$925K
FY2024$629K
FY2025$504K

From the FY2025 Form 990 · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 2012.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
Tina Allred
President
$0Pt VII · Sec A
David Carver
Board Member
$0Pt VII · Sec A
David Martin
Vice Preside
$0Pt VII · Sec A
Talya Matheson
Board Member
$0Pt VII · Sec A
Hugh Shaum
Board Member
$0Pt VII · Sec A
See Eden Water Works executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Delivers clean drinking water to households and residents.

Questions for Eden Water Works

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Provided by the organization

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1 program · in their own filed words · FY2025
01

Provide safe clean culinary water to the members of the company.

Pt IX · col B

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$579K
Ln 12
Fees for servicesLn 2g$575K
Investment incomeLn 3$4K
Money outPt IX
$1.1M
Ln 25
Owns and owesPt X
$504K
net assets · Ln 32
Cash and savingsLn 1–2$833K
Total assetsLn 16$2.5M
LiabilitiesLn 26$2.0M
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$575K
Investment incomeLn 3$4K
Total revenueLn 12$579K
Assets in detailPt X, end of year
SavingsLn 2$833K
Cash and savings togetherLn 1–2$833K
Land, buildings, equipmentLn 10c$1.7M
Total assetsLn 16$2.5M
LiabilitiesLn 26$2.0M
Net assetsLn 32$504K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$408K$833K
Land, buildings, equipmentLn 10c$2.3M$1.7M
Total assetsLn 16$2.7M$2.5M
LiabilitiesLn 26$2.1M$2.0M
Net assetsLn 32$629K$504K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Legal feesLn 11b$54K
Accounting feesLn 11c$700
Office expensesLn 13$6K
OccupancyLn 16$30K
InterestLn 20$21K
Depreciation, depletion and amortizationLn 22$651K
InsuranceLn 23$12K
Other expenses (24a–d)Ln 24$342K
All other expensesLn 24e$22K
Total functional expensesLn 25$1.1M$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $579K$1.1M−$560K$504K 990 PDF
FY2024 $505K$842K−$337K$629K 990 PDF
FY2023 $417K$447K−$30K$925K 990 PDF
FY2022 $368K$477K−$108K$841K 990 PDF
FY2021 $354K$307K$47K$745K 990 PDF
FY2020 $377K$294K$83K$521K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $578,905 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $503,670$574,975
I-10 Investment incomePrior year $1,167$3,930
I-11 Other revenue$0
I-12 Total revenuePrior year $504,837$578,905
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $841,685$1,138,667
I-18 Total expensesPrior year $841,685$1,138,667
I-19 Revenue less expensesPrior year −$336,848−$559,762
Part VI · Governance 5 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $578,905 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $574,975$574,975
VIII-3 Investment incomeRelated to mission $3,930$3,930
VIII-12 Total revenueRelated to mission $578,905$578,905
Part IX · Statement of functional expenses $1,138,667 across 9 lines filed
IX-11b Legal fees$53,865
IX-11c Accounting fees$700
IX-13 Office expenses$5,789
IX-16 Occupancy$30,495
IX-20 Interest$20,753
IX-22 Depreciation, depletion and amortization$650,980
IX-23 Insurance$12,037
IX-24 Other expenses (24a–d)$341,661
IX-24e All other expenses$22,387
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$1,138,667
Part X · Balance sheet $2,504,743 assets, 9 lines filed
X-2 Savings and temporary cash investmentsStart of year $408,086$832,983
X-4 Accounts receivableStart of year $12,341$3,593
X-10c Land, buildings and equipment, netStart of year $2,272,615$1,668,167
X-16 Total assetsStart of year $2,693,042$2,504,743
X-17 Accounts payable and accrued expensesStart of year $3,779$2,019
X-25 Other liabilitiesStart of year $2,060,411$1,998,764
X-26 Total liabilitiesStart of year $2,064,190$2,000,783
X-32 Total net assets or fund balancesStart of year $628,852$503,960
X-33 Total liabilities and net assetsStart of year $2,693,042$2,504,743
Part XI · Reconciliation of net assets $503,960 net assets at year end
XI-1 Total revenue$578,905
XI-2 Total expenses$1,138,667
XI-3 Revenue less expenses−$559,762
XI-4 Net assets at start of year$628,852
XI-9 Other changes in net assets$434,870
XI-10 Net assets at end of year$503,960

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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