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Holliday Water Company

  • Salt Lake Cty, UT
  • Tax-exempt since May 1945
  • EIN: 87-0140097

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$3.75M (2023)

Expenses
$2.54M (2023)

Total Assets
$16M (2023)

Total Liabilities
$296k (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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,745,850
Expenses
$2,537,190
Net Income
$1,208,660
Net Assets
$15,704,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,670,113
98.0%
Investment Income $72,237
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,500
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $309,588
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $642,197
25.3%
Assets/Debt
Total Assets $16,000,460
Total Liabilities $296,298
Net Assets $15,704,162
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Darren Shepherd (Director) $0 $0 $0
Michelle N Anderson (Director) $0 $0 $0
Trent Mitchie (Director) $0 $0 $0
Brad Wright (Director) $0 $0 $0
Darren Putnam (Director) $0 $0 $0
Marlin K Sundberg (Vice Presidenttreasurer) $0 $0 $0
Mark C Allen (President) $0 $0 $0
Paula L Pulver (Secretary) $0 $0 $0
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Document Links

990
Filed on Feb. 1, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,306,650
Expenses
$2,946,163
Net Income
$360,487
Net Assets
$14,495,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,283,141
99.3%
Investment Income $15,109
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,400
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $319,932
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $577,113
19.6%
Assets/Debt
Total Assets $14,814,045
Total Liabilities $318,542
Net Assets $14,495,503
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Darren Shepherd (Director) $0 $0 $0
Michelle N Anderson (Director) $0 $0 $0
Trent Mitchie (Director) $0 $0 $0
Brad Wright (Director) $0 $0 $0
Darren Putnam (Director) $0 $0 $0
Marlin K Sundberg (Vice Presidenttreasurer) $0 $0 $0
Mark C Allen (President) $0 $0 $0
Paula L Pulver (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on May 22, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,916,801
Expenses
$2,370,158
Net Income
$546,643
Net Assets
$14,135,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,897,965
99.4%
Investment Income $14,636
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,200
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $303,614
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $549,105
23.2%
Assets/Debt
Total Assets $14,405,418
Total Liabilities $270,401
Net Assets $14,135,017
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Darren Shepherd (Director) $0 $0 $0
Michelle N Anderson (Director) $0 $0 $0
Trent Mitchie (Director) $0 $0 $0
Brad Wright (Director) $0 $0 $0
Darren Putnam (Director) $0 $0 $0
Marlin K Sundberg (Vice Presidenttreasurer) $0 $0 $0
Mark C Allen (President) $0 $0 $0
Paula L Pulver (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on May 18, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,931,874
Expenses
$2,630,928
Net Income
$300,946
Net Assets
$13,585,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,903,278
99.0%
Investment Income $28,596
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $336,974
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $553,405
21.0%
Assets/Debt
Total Assets $13,843,095
Total Liabilities $258,055
Net Assets $13,585,040
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Darren Shepherd (Director) $146,500 $0 $0
Paula L Pulver (Secretary) $110,986 $0 $0
Mark C Allen (President) $46,000 $0 $0
Marlin K Sundberg (Vice Presidenttreasurer) $33,488 $0 $0
Trent Mitchie (Director) $3,600 $0 $0
Michelle N Anderson (Director) $3,600 $0 $0
Darren Putnam (Director) $3,600 $0 $0
Brad Wright (Director) $3,600 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,514,599
Expenses
$2,553,581
Net Income
-$38,982
Net Assets
$13,279,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,464,159
98.0%
Investment Income $41,111
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,329
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $598,594
23.4%
Professional Fundraising Fees $0
Other Salaries and Wages $308,127
12.1%
Assets/Debt
Total Assets $13,393,778
Total Liabilities $114,684
Net Assets $13,279,094
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Marlin K Sundberg (Vice Presidenttreasurer) $147,916 $0 $0
Paula L Pulver (Secretary) $114,211 $0 $0
Darren Shepherd (Director) $52,481 $0 $0
Mark C Allen (President) $46,000 $0 $0
Darren Putnam (Director) $3,600 $0 $0
Brad Wright (Director) $3,600 $0 $0
Michelle N Anderson (Director) $3,600 $0 $0
Trent Mitchie (Director) $3,600 $0 $0
+ View more people

Document Links

990
Filed on May 28, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,702,425
Expenses
$2,194,076
Net Income
$508,349
Net Assets
$13,318,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,665,645
98.6%
Investment Income $28,980
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,800
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $294,116
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $487,531
22.2%
Assets/Debt
Total Assets $13,540,804
Total Liabilities $222,728
Net Assets $13,318,076
Club or Co-Op Income
Income From Members $2,665,645
Income From Other Sources $36,780
Compensation
Key Employees and Officers Compensation Related Other
Marlin K Sundberg (Vice Presidenttreasurer) $133,019 $0 $0
Paula L Pulver (Secretary) $106,709 $0 $0
Mark C Allen (President) $42,388 $0 $0
Darren Putnam (Director) $2,400 $0 $0
Brad Wright (Director) $2,400 $0 $0
Darren Shepherd (Director) $2,400 $0 $0
Michelle N Anderson (Director) $2,400 $0 $0
Trent Mitchie (Director) $2,000 $0 $0
F Douglas Duehlmeier (Director) $400 $0 $0
+ View more people

Document Links

990
Filed on April 30, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,658,090
Expenses
$2,049,177
Net Income
$608,913
Net Assets
$12,806,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,638,324
99.3%
Investment Income $10,373
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,393
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $270,839
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $454,423
22.2%
Assets/Debt
Total Assets $12,812,270
Total Liabilities $5,876
Net Assets $12,806,394
Club or Co-Op Income
Income From Members $2,638,284
Income From Other Sources $19,767
Compensation
Key Employees and Officers Compensation Related Other
Marlin K Sundberg (Vice Presidenttreasurer) $137,415 $0 $0
Paula L Pulver (Secretary) $93,304 $0 $0
Mark C Allen (President) $40,120 $0 $0
Darren Putnam (Director) $2,400 $0 $0
F Douglas Duehlmeier (Director) $2,400 $0 $0
Darren Shepherd (Director) $2,400 $0 $0
Michelle N Anderson (Director) $2,400 $0 $0
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Document Links

990
Filed on May 21, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,565,336
Expenses
$1,837,747
Net Income
$727,589
Net Assets
$12,197,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,546,805
99.3%
Investment Income $9,912
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,619
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $270,095
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,202,119
Total Liabilities $4,638
Net Assets $12,197,481
Club or Co-Op Income
Income From Members $2,546,805
Income From Other Sources $18,531
Compensation
Key Employees and Officers Compensation Related Other
Marlin K Sundberg (Vice Presidenttreasurer) $131,326 $0 $0
Paula L Pulver (Secretary) $88,968 $0 $0
Mark C Allen (President) $40,000 $0 $0
F Douglas Duehlmeier (Director) $2,400 $0 $0
Darren Shepherd (Director) $2,400 $0 $0
Michelle N Anderson (Director) $2,000 $0 $0
David S Ostler (Director) $600 $0 $0
+ View more people

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990
Filed on April 17, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,388,353
Expenses
$1,745,436
Net Income
$642,917
Net Assets
$11,469,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,359,030
98.8%
Investment Income $5,882
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,441
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $260,410
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $32,891
1.9%
Assets/Debt
Total Assets $11,477,060
Total Liabilities $7,168
Net Assets $11,469,892
Club or Co-Op Income
Income From Members $2,359,029
Income From Other Sources $29,324
Compensation
Key Employees and Officers Compensation Related Other
Marlin Sundberg (Vice Presidenttreasurer) $127,586 $0 $0
Paula Pulver (Secretary) $83,224 $0 $0
Mark C Allen (President) $37,600 $0 $0
Grant Cutler (Director) $2,400 $0 $0
David S Ostler (Director) $2,400 $0 $0
Brad Wright (Director) $2,400 $0 $0
F Douglas Duehlmeier (Director) $2,400 $0 $0
Darren Shephard (Director) $2,400 $0 $0
+ View more people

Document Links

990
Filed on May 4, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,295,918
Expenses
$1,897,609
Net Income
$398,309
Net Assets
$10,811,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,282,762
99.4%
Investment Income $13,156
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $256,556
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $27,367
1.4%
Assets/Debt
Total Assets $10,900,181
Total Liabilities $88,522
Net Assets $10,811,659
Club or Co-Op Income
Income From Members $2,587,773
Income From Other Sources $0

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,607,064
Expenses
$2,240,790
Net Income
$366,274
Net Assets
$10,378,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,593,664
99.5%
Investment Income $13,400
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $277,421
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $52,650
2.3%
Assets/Debt
Total Assets $10,392,574
Total Liabilities $14,224
Net Assets $10,378,350
Club or Co-Op Income
Income From Members $2,587,773
Income From Other Sources $0

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,569,460
Expenses
$2,365,668
Net Income
$203,792
Net Assets
$10,002,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,466,261
96.0%
Investment Income $3,740
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,200
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $92,259
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,024,662
Total Liabilities $22,586
Net Assets $10,002,076
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,987,780
Expenses
$2,260,382
Net Income
-$272,602
Net Assets
$9,828,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,976,213
99.4%
Investment Income $4,367
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,200
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $243,110
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $183,763
8.1%
Assets/Debt
Total Assets $9,858,050
Total Liabilities $29,532
Net Assets $9,828,518
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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