Strawberry High Line Canal Company

Payson, UT
Tax-exempt since July 1945
EIN: 87-0181040

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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

$1.95M (2023)

Expenses

$1.78M (2023)

Total Assets

$4.73M (2023)

Total Liabilities

$586k (2023)

Source: Form 990 tax filings from 2010 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

$1,948,472

Expenses

$1,776,595

Net Income

$171,877

Net Assets

$4,140,936

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,850,715	95.0%
Investment Income	$97,757	5.0%
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	$107,276	6.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$681,346	38.4%

Assets/Debt
Total Assets	$4,727,263
Total Liabilities	$586,327
Net Assets	$4,140,936

Club or Co-Op Income
Income From Members	$1,854,742
Income From Other Sources	$93,730

Compensation

Key Employees and Officers	Compensation	Related	Other
Marty Larson (Officer)	$89,276	$0	$0
Boyd Warren (Director)	$3,600	$0	$0
Greg Saunders (Director)	$3,150	$0	$0
Doug Rowley (Director)	$3,100	$0	$0
Reed Ekins (Director)	$2,150	$0	$0
William Beifuss (Director)	$2,100	$0	$0
David Mc Mullin (Director)	$1,350	$0	$0
Jim Caras (Director)	$1,300	$0	$0
Max Throckmorton (Director)	$1,250	$0	$0

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990

Filed on Nov. 4, 2024

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

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Fiscal Year Ending Dec.
2022

Revenue

$1,779,849

Expenses

$1,686,830

Net Income

$93,019

Net Assets

$3,969,059

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,766,178	99.2%
Investment Income	$13,671	0.8%
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	$106,168	6.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$652,554	38.7%

Assets/Debt
Total Assets	$4,620,883
Total Liabilities	$651,824
Net Assets	$3,969,059

Club or Co-Op Income
Income From Members	$1,770,303
Income From Other Sources	$9,546

Compensation

Key Employees and Officers	Compensation	Related	Other
Marty Larson (Officer)	$84,643	$0	$0
Boyd Warren (Director)	$3,860	$0	$0
Mark Dehart (Director)	$3,475	$0	$0
Doug Rowley (Director)	$3,120	$0	$0
Greg Saunders (Director)	$2,770	$0	$0
David Mcmullin (Director)	$2,230	$0	$0
William Beifuss (Director)	$1,950	$0	$0
Max Throckmorton (Director)	$1,710	$0	$0
Jim Caras (Director)	$1,300	$0	$0
Thomas Guy Larson (Director)	$1,110	$0	$0

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990

Filed on Oct. 10, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$1,788,945

Expenses

$1,624,047

Net Income

$164,898

Net Assets

$3,876,040

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,734,490	97.0%
Investment Income	$3,909	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$50,546	2.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$109,005	6.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$572,146	35.2%

Assets/Debt
Total Assets	$4,583,401
Total Liabilities	$707,361
Net Assets	$3,876,040

Club or Co-Op Income
Income From Members	$1,734,490
Income From Other Sources	$54,455

Compensation

Key Employees and Officers	Compensation	Related	Other
Marty Larson (Officer)	$89,140	$0	$0
Boyd Warren (Director)	$3,400	$0	$0
Doug Rowley (Director)	$2,815	$0	$0
Greg Saunders (Director)	$2,800	$0	$0
Mark Dehart (Director)	$2,650	$0	$0
William Beifuss (Director)	$2,500	$0	$0
David Mcmullin (Director)	$1,900	$0	$0
Jim Caras (Director)	$1,600	$0	$0
Max Throckmorton (Director)	$1,400	$0	$0
Thomas Guy Larson (Director)	$800	$0	$0

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990

Filed on July 26, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$1,657,588

Expenses

$1,634,032

Net Income

$23,556

Net Assets

$3,711,142

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$150,363	9.1%
Program Services	$1,502,380	90.6%
Investment Income	$4,845	0.3%
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	$92,122	5.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$542,945	33.2%

Assets/Debt
Total Assets	$4,611,159
Total Liabilities	$900,017
Net Assets	$3,711,142

Club or Co-Op Income
Income From Members	$155,208
Income From Other Sources	$1,502,380

Compensation

Key Employees and Officers	Compensation	Related	Other
Marty Larson (Officer)	$72,713	$0	$0
Boyd Warren (Director)	$3,500	$0	$0
Greg Saunders (Director)	$3,100	$0	$0
Doug Rowley (Director)	$2,556	$0	$0
William Beifuss (Director)	$2,350	$0	$0
Mark Dehart (Director)	$2,200	$0	$0
David Mcmullin (Director)	$1,500	$0	$0
Thomas Guy Larson (Director)	$1,403	$0	$0
Max Throckmorton (Director)	$1,400	$0	$0
Jim Caras (Director)	$1,400	$0	$0

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990

Filed on Aug. 27, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$1,566,865

Expenses

$1,663,987

Net Income

-$97,122

Net Assets

$3,687,586

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,469,148	93.8%
Investment Income	$4,821	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$91,260	5.8%
Net Inventory Sales	$0
Other Revenue	$1,636	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$89,102	5.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$503,061	30.2%

Assets/Debt
Total Assets	$4,686,576
Total Liabilities	$998,990
Net Assets	$3,687,586

Club or Co-Op Income
Income From Members	$1,469,148
Income From Other Sources	$6,457

Compensation

Key Employees and Officers	Compensation	Related	Other
Marty Larson (Officer)	$72,930	$0	$3,356
Greg Saunders (Director)	$2,600	$0	$0
Boyd L Warren (Director)	$2,490	$0	$0
Mark Dehart (Director)	$2,150	$0	$0
Doug Rowley (Director)	$1,690	$0	$0
Jim Caras (Director)	$1,680	$0	$0
Thomas Guy Larson (Director)	$1,590	$0	$0
William Beifuss (Director)	$1,512	$0	$0
Max Throckmorton (Director)	$1,420	$0	$0
David Mcmullin (Director)	$1,040	$0	$0

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990

Filed on Nov. 10, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$1,560,037

Expenses

$1,605,096

Net Income

-$45,059

Net Assets

$3,784,708

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,533,331	98.3%
Investment Income	$1,046	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$25,660	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$63,515	4.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$441,461	27.5%

Assets/Debt
Total Assets	$4,879,193
Total Liabilities	$1,094,485
Net Assets	$3,784,708

Club or Co-Op Income
Income From Members	$1,446,811
Income From Other Sources	$113,226

Compensation

Key Employees and Officers	Compensation	Related	Other
Darrick Whipple (Secretary/Tr)	$45,330	$0	$0
Martin B Larson (Secretary/Tr)	$9,752	$0	$0
Greg Saunders (Director)	$1,900	$0	$0
Mark Dehart (Director)	$1,613	$0	$0
Boyd L Warren (Director)	$1,510	$0	$0
Dan Ellsworth (Director)	$1,460	$0	$0
Max Throckmorton (Director)	$1,050	$0	$0
Jim Caras (Director)	$900	$0	$0
David Mcmullin (Director)	$0	$0	$0
Thomas Guy Larson (Director)	$0	$0	$0

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990

Filed on Nov. 1, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$1,556,565

Expenses

$1,427,569

Net Income

$128,996

Net Assets

$3,829,767

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,461,625	93.9%
Investment Income	$66	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$94,874	6.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$97,119	6.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$432,470	30.3%

Assets/Debt
Total Assets	$4,939,517
Total Liabilities	$1,109,750
Net Assets	$3,829,767

Club or Co-Op Income
Income From Members	$1,427,847
Income From Other Sources	$128,718

Compensation

Key Employees and Officers	Compensation	Related	Other
Darrick Whipple (Secretary/Tr)	$81,054	$0	$6,937
Martin B Larson (Director)	$4,002	$0	$0
Dan Ellsworth (Director)	$2,830	$0	$0
Thomas Guy Larson (Director)	$2,691	$0	$0
Greg Saunders (Director)	$2,617	$0	$0
Mark Dehart (Director)	$1,530	$0	$0
Boyd L Warren (Director)	$1,260	$0	$0
David Mcmullin (Director)	$1,135	$0	$0
Max Throckmorton (Director)	$0	$0	$0
Jim Caras (Director)	$0	$0	$0
Marty Larson (Secretary/Tr)	$0	$0	$0

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990

Filed on Nov. 15, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$2,186,952

Expenses

$1,359,958

Net Income

$826,994

Net Assets

$3,700,771

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,169,404	99.2%
Investment Income	$17,548	0.8%
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	$87,357	6.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$442,358	32.5%

Assets/Debt
Total Assets	$4,986,382
Total Liabilities	$1,285,611
Net Assets	$3,700,771

Club or Co-Op Income
Income From Members	$2,161,267
Income From Other Sources	$25,685

Compensation

Key Employees and Officers	Compensation	Related	Other
Darrick Whipple (Secretary/Tr)	$76,567	$0	$0
Martin B Larson (Vice Preside)	$3,945	$0	$0
Dan Ellsworth (Director)	$3,835	$0	$0
Mark Dehart (Director)	$1,540	$0	$0
Thomas Guy Larson (Director)	$1,470	$0	$0
David Mcmullin (Director)	$0	$0	$0
Danny Throckmorton (Director)	$0	$0	$0
Greg Saunders (Director)	$0	$0	$0
Boyd L Warren (President)	$0	$0	$0
Jacob Atkin (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$1,565,051

Expenses

$1,334,475

Net Income

$230,576

Net Assets

$2,873,777

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$223,678	14.3%
Program Services	$1,341,373	85.7%
Investment Income	$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	$56,652	4.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$348,575	26.1%

Assets/Debt
Total Assets	$3,736,649
Total Liabilities	$862,872
Net Assets	$2,873,777

Club or Co-Op Income
Income From Members	$1,341,373
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Darrick Whipple (Secretary/Tr)	$44,622	$0	$0
Martin B Larson (President)	$5,525	$0	$0
Thomas Guy Larson (Director)	$1,330	$0	$0
Danny Throckmorton (Director)	$1,010	$0	$0
Dan Ellsworth (Director)	$1,005	$0	$0
Boyd L Warren (Director)	$950	$0	$0
Greg Saunders (Director)	$850	$0	$0
Mark Dehart (Vice Preside)	$690	$0	$0
Jacob Atkin (Director)	$670	$0	$0
David Mcmullin (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$1,970,565

Expenses

$1,736,432

Net Income

$234,133

Net Assets

$2,643,201

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$404,421	20.5%
Program Services	$1,565,815	79.5%
Investment Income	$329	0.0%
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	$77,496	4.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$297,229	17.1%

Assets/Debt
Total Assets	$3,542,603
Total Liabilities	$899,402
Net Assets	$2,643,201

Club or Co-Op Income
Income From Members	$1,565,815
Income From Other Sources	$329

Compensation

Key Employees and Officers	Compensation	Related	Other
W Jamison Thornton (Secretary/Tr)	$62,787	$0	$0
Martin B Larson (President)	$7,254	$0	$0
Dan Ellsworth (Director)	$1,579	$0	$0
Thomas Guy Larson (Director)	$1,486	$0	$0
Greg Saunders (Director)	$1,148	$0	$0
Jacob Atkin (Director)	$1,070	$0	$0
Boyd L Warren (Director)	$1,066	$0	$0
David Mcmullin (Director)	$662	$0	$0
Mark Dehart (Vice Preside)	$285	$0	$0
Danny Throckmorton (Director)	$159	$0	$0

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990

Filed on Oct. 14, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$1,651,832

Expenses

$1,395,872

Net Income

$255,960

Net Assets

$2,411,397

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$218,715	13.2%
Program Services	$1,432,810	86.7%
Investment Income	$307	0.0%
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	$72,845	5.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$273,310	19.6%

Assets/Debt
Total Assets	$2,995,416
Total Liabilities	$584,019
Net Assets	$2,411,397

Club or Co-Op Income
Income From Members	$1,432,810
Income From Other Sources	$219,022

Compensation

Key Employees and Officers	Compensation	Related	Other
W Jamison Thornton (Secretary/Tr)	$62,797	$0	$0
Dan Ellsworth (Director)	$2,680	$0	$0
Martin B Larson (President)	$2,540	$0	$0
Thomas Guy Larson (Director)	$1,660	$0	$0
Mark Dehart (Vice Preside)	$1,158	$0	$0
David Mcmullin (Director)	$850	$0	$0
Greg Saunders (Director)	$670	$0	$0
Danny Throckmorton (Director)	$490	$0	$0
Boyd L Warren (Director)	$0	$0	$0
Matt Reid (Director)	$0	$0	$0

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990

Filed on May 9, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$1,253,084

Expenses

$1,432,800

Net Income

-$179,716

Net Assets

$2,155,437

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,248,912	99.7%
Investment Income	$560	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,612	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$69,765	4.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$293,141	20.5%

Assets/Debt
Total Assets	$2,815,668
Total Liabilities	$660,231
Net Assets	$2,155,437

Club or Co-Op Income
Income From Members	$1,248,912
Income From Other Sources	$4,172

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,348,307

Expenses

$1,181,740

Net Income

$166,567

Net Assets

$2,335,153

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,341,579	99.5%
Investment Income	$771	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,957	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$70,925	6.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$281,536	23.8%

Assets/Debt
Total Assets	$3,018,568
Total Liabilities	$683,415
Net Assets	$2,335,153

Club or Co-Op Income
Income From Members	$1,341,579
Income From Other Sources	$6,728

990

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

PDF

Fiscal Year Ending Dec.
2010

Revenue

$1,048,721

Expenses

$1,055,951

Net Income

-$7,230

Net Assets

$630,227

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,042,707	99.4%
Program Services	$0
Investment Income	$14	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,000	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$63,345	6.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$297,855	28.2%

Assets/Debt
Total Assets	$1,063,357
Total Liabilities	$433,130
Net Assets	$630,227

Club or Co-Op Income
Income From Members	$1,042,707
Income From Other Sources	$6,014

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.

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Strawberry High Line Canal Company

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.95M (2023)

Expenses $1.78M (2023)

Total Assets $4.73M (2023)

Total Liabilities $586k (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

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

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

$1.95M (2023)

Expenses

$1.78M (2023)

Total Assets

$4.73M (2023)

Total Liabilities

$586k (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.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003