Deseret Irrigation Company

Delta, UT
Tax-exempt since May 1934
EIN: 87-0128298

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Revenue

$4.77M (2023)

Expenses

$763k (2023)

Total Assets

$11.6M (2023)

Total Liabilities

$538k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$4,771,888

Expenses

$763,047

Net Income

$4,008,841

Net Assets

$11,053,181

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$736,733	15.4%
Investment Income	$2,651	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,032,504	84.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,950	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$144,128	18.9%

Assets/Debt
Total Assets	$11,590,796
Total Liabilities	$537,615
Net Assets	$11,053,181

Club or Co-Op Income
Income From Members	$736,733
Income From Other Sources	$800

Compensation

Key Employees and Officers	Compensation	Related	Other
Jerry Skeem (President)	$1,425	$0	$0
Mark Petersen (Vice President)	$225	$0	$0
Thayne Stanwoth (Director)	$125	$0	$0
Jace Johnson (Director)	$100	$0	$0
Dallan Anderson (Director)	$75	$0	$0
Amie Johnson (Sectreasurer)	$0	$0	$0

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990

Filed on April 26, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$2,710,064

Expenses

$669,232

Net Income

$2,040,832

Net Assets

$7,044,340

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$906,798	33.5%
Investment Income	$555	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,802,711	66.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,798	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$145,399	21.7%

Assets/Debt
Total Assets	$7,665,173
Total Liabilities	$620,833
Net Assets	$7,044,340

Club or Co-Op Income
Income From Members	$906,798
Income From Other Sources	$791

Compensation

Key Employees and Officers	Compensation	Related	Other
Jerry Skeem (President)	$1,823	$0	$0
Mark Petersen (Vice President)	$400	$0	$0
Ron Petersen (Director)	$275	$0	$0
Thayne Stanwoth (Director)	$150	$0	$0
Dallan Anderson (Director)	$150	$0	$0
Amie Johnson (Sectreasurer)	$0	$0	$0

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990

Filed on May 10, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$3,222,281

Expenses

$592,972

Net Income

$2,629,309

Net Assets

$5,003,508

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$824,311	25.6%
Investment Income	$78	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,397,892	74.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,400	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$141,775	23.9%

Assets/Debt
Total Assets	$5,708,467
Total Liabilities	$704,959
Net Assets	$5,003,508

Club or Co-Op Income
Income From Members	$824,311
Income From Other Sources	$29,201

Compensation

Key Employees and Officers	Compensation	Related	Other
Jerry Skeem (President)	$1,200	$0	$0
Mark Petersen (Vice President)	$275	$0	$0
Thayne Stanwoth (Director)	$175	$0	$0
Dallan Anderson (Director)	$175	$0	$0
Ron Petersen (Director)	$175	$0	$0
Amie Johnson (Sectreasurer)	$0	$0	$0

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990

Filed on May 11, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$657,873

Expenses

$691,601

Net Income

-$33,728

Net Assets

$2,374,199

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$653,605	99.4%
Investment Income	$185	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,083	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,075	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$141,024	20.4%

Assets/Debt
Total Assets	$3,190,795
Total Liabilities	$816,596
Net Assets	$2,374,199

Club or Co-Op Income
Income From Members	$653,605
Income From Other Sources	$4,268

Compensation

Key Employees and Officers	Compensation	Related	Other
Jerry Skeem (President)	$1,500	$0	$0
Mark Petersen (Vice President)	$200	$0	$0
Ron Petersen (Director)	$175	$0	$0
Thayne Stanwoth (Director)	$100	$0	$0
Dallan Anderson (Director)	$100	$0	$0
Amie Johnson (Sectreasurer)	$0	$0	$0

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990

Filed on May 5, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$475,531

Expenses

$529,398

Net Income

-$53,867

Net Assets

$2,407,927

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$473,485	99.6%
Investment Income	$707	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,339	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,817	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$136,488	25.8%

Assets/Debt
Total Assets	$3,221,838
Total Liabilities	$813,911
Net Assets	$2,407,927

Club or Co-Op Income
Income From Members	$473,485
Income From Other Sources	$2,046

Compensation

Key Employees and Officers	Compensation	Related	Other
Jerry Skeem (President)	$1,767	$0	$0
Doug Stanwoth (Vice President)	$350	$0	$0
Ron Petersen (Director)	$250	$0	$0
Mark Petersen (Director)	$225	$0	$0
Bruce Petersen (Director)	$225	$0	$0
Amie Johnson (Sectreasurer)	$0	$0	$0

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990

Filed on May 12, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$425,376

Expenses

$490,789

Net Income

-$65,413

Net Assets

$2,461,794

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$423,774	99.6%
Investment Income	$867	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$735	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,175	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$112,882	23.0%

Assets/Debt
Total Assets	$2,903,754
Total Liabilities	$441,960
Net Assets	$2,461,794

Club or Co-Op Income
Income From Members	$423,774
Income From Other Sources	$1,602

Compensation

Key Employees and Officers	Compensation	Related	Other
Jerry Skeem (President)	$1,500	$0	$0
Doug Stanwoth (Vice President)	$275	$0	$0
Ron Petersen (Director)	$175	$0	$0
Mark Petersen (Director)	$125	$0	$0
Bruce Petersen (Director)	$100	$0	$0
Amie Johnson (Sectreasurer)	$0	$0	$0

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990

Filed on May 8, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$428,587

Expenses

$473,223

Net Income

-$44,636

Net Assets

$2,527,306

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$426,970	99.6%
Investment Income	$543	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,074	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,325	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$116,248	24.6%

Assets/Debt
Total Assets	$2,530,551
Total Liabilities	$3,245
Net Assets	$2,527,306

Club or Co-Op Income
Income From Members	$426,970
Income From Other Sources	$1,617

Compensation

Key Employees and Officers	Compensation	Related	Other
Jerry Skeem (President)	$1,475	$0	$0
Doug Stanwoth (Vice President)	$300	$0	$0
Ron Petersen (Director)	$200	$0	$0
Mark Petersen (Director)	$175	$0	$0
Bruce Petersen (Director)	$175	$0	$0
Amie Johnson (Sectreasurer)	$0	$0	$0

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990

Filed on May 13, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$496,288

Expenses

$508,454

Net Income

-$12,166

Net Assets

$2,571,942

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$493,425	99.4%
Investment Income	$462	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,401	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,900	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$79,605	15.7%

Assets/Debt
Total Assets	$2,574,606
Total Liabilities	$2,664
Net Assets	$2,571,942

Club or Co-Op Income
Income From Members	$493,425
Income From Other Sources	$2,863

Compensation

Key Employees and Officers	Compensation	Related	Other
Jerry Skeem (President)	$1,375	$0	$0
Doug Stanwoth (Vice President)	$200	$0	$0
Mark Petersen (Director)	$125	$0	$0
Ron Petersen (Director)	$125	$0	$0
Bruce Petersen (Director)	$75	$0	$0
Amie Johnson (Sectreasurer)	$0	$0	$0

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990

Filed on May 5, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$474,895

Expenses

$514,537

Net Income

-$39,642

Net Assets

$2,584,108

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$473,540	99.7%
Investment Income	$430	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$925	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,945	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$108,920	21.2%

Assets/Debt
Total Assets	$2,598,953
Total Liabilities	$14,845
Net Assets	$2,584,108

Club or Co-Op Income
Income From Members	$473,540
Income From Other Sources	$925

Compensation

Key Employees and Officers	Compensation	Related	Other
Jerry Skeem (President)	$1,460	$0	$0
Doug Stanwoth (Vice President)	$160	$0	$0
Mark Petersen (Director)	$125	$0	$0
Bruce Petersen (Director)	$100	$0	$0
Ron Petersen (Director)	$100	$0	$0
Amie Johnson (Sectreasurer)	$0	$0	$0

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990

Filed on May 10, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$575,529

Expenses

$504,476

Net Income

$71,053

Net Assets

$2,623,750

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$574,322	99.8%
Investment Income	$299	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$908	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,100	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$104,259	20.7%

Assets/Debt
Total Assets	$2,726,060
Total Liabilities	$102,310
Net Assets	$2,623,750

Club or Co-Op Income
Income From Members	$574,322
Income From Other Sources	$908

Compensation

Key Employees and Officers	Compensation	Related	Other
Jerry Skeem (President)	$1,500	$0	$0
Doug Stanwoth (Vice President)	$220	$0	$0
Mark Petersen (Director)	$200	$0	$0
Bruce Petersen (Director)	$180	$0	$0
Amie Johnson (Sectreasurer)	$0	$0	$0

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990

Filed on May 12, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$476,142

Expenses

$505,517

Net Income

-$29,375

Net Assets

$2,552,697

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$469,870	98.7%
Investment Income	$274	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,998	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,220	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$99,816	19.7%

Assets/Debt
Total Assets	$2,749,325
Total Liabilities	$196,628
Net Assets	$2,552,697

Club or Co-Op Income
Income From Members	$469,870
Income From Other Sources	$5,998

Compensation

Key Employees and Officers	Compensation	Related	Other
Jerry Skeem (President)	$1,460	$0	$0
Doug Stanwoth (Vice President)	$280	$0	$0
Mel Wright (Director)	$180	$0	$0
Bruce Petersen (Director)	$160	$0	$0
Mark Petersen (Director)	$140	$0	$0
Megan Greathouse (Sectreasurer)	$0	$0	$0

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990

Filed on May 7, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$433,480

Expenses

$403,507

Net Income

$29,973

Net Assets

$2,582,072

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$431,929	99.6%
Investment Income	$441	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,110	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,940	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$104,134	25.8%

Assets/Debt
Total Assets	$2,873,062
Total Liabilities	$290,990
Net Assets	$2,582,072

Club or Co-Op Income
Income From Members	$431,929
Income From Other Sources	$1,110

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$417,192

Expenses

$390,512

Net Income

$26,680

Net Assets

$2,536,812

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$415,045	99.5%
Investment Income	$863	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,284	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$11,156	2.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$93,980	24.1%

Assets/Debt
Total Assets	$2,816,867
Total Liabilities	$280,055
Net Assets	$2,536,812

Club or Co-Op Income
Income From Members	$415,045
Income From Other Sources	$1,284

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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Updated December 20, 2024

Deseret Irrigation Company

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $4.77M (2023)

Expenses $763k (2023)

Total Assets $11.6M (2023)

Total Liabilities $538k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$4.77M (2023)

Expenses

$763k (2023)

Total Assets

$11.6M (2023)

Total Liabilities

$538k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004