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Midway Irrigation Company

  • Midway, UT
  • EIN: 87-0219343

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

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

Summary charts: organization finances over time

Revenue
$632k (2023)

Expenses
$1.78M (2023)

Total Assets
$5.01M (2023)

Total Liabilities
$367k (2023)

Source: Form 990 tax filings from 2013 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
$632,069
Expenses
$1,777,859
Net Income
-$1,145,790
Net Assets
$4,642,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $204,343
32.3%
Program Services $400,351
63.3%
Investment Income $28,579
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,204
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $154,510
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,009,634
Total Liabilities $366,962
Net Assets $4,642,672
Club or Co-Op Income
Income From Members $400,341
Income From Other Sources $231,718
Compensation
Key Employees and Officers Compensation Related Other
Steve Farrell (President & Ceo) $0 $0 $0
Mike Lundeen (Director) $0 $0 $0
Grant Kohler (Director) $0 $0 $0
Bruce Strom (Director) $0 $0 $0
Steve Dorey (Director) $0 $0 $0
Brent Kelly (Director) $0 $0 $0
Hylton Haueter (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 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
$1,168,753
Expenses
$1,362,962
Net Income
-$194,209
Net Assets
$5,788,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,685
17.2%
Program Services $934,833
80.0%
Investment Income $26,747
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,488
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $136,803
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,788,462
Total Liabilities $0
Net Assets $5,788,462
Club or Co-Op Income
Income From Members $934,833
Income From Other Sources $233,920
Compensation
Key Employees and Officers Compensation Related Other
Steve Farrell (President & Ceo) $0 $0 $0
Mike Lundeen (Director) $0 $0 $0
Grant Kohler (Director) $0 $0 $0
Bruce Strom (Director) $0 $0 $0
Ken Van Wagoner (Director) $0 $0 $0
Brent Kelly (Director) $0 $0 $0
Hylton Haueter (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$998,387
Expenses
$1,227,076
Net Income
-$228,689
Net Assets
$5,982,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $787,805
78.9%
Investment Income $33,009
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $177,573
17.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $147,192
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,982,671
Total Liabilities $0
Net Assets $5,982,671
Club or Co-Op Income
Income From Members $787,805
Income From Other Sources $210,582
Compensation
Key Employees and Officers Compensation Related Other
Steve Farrell (President & Ceo) $0 $0 $0
Mike Lundeen (Director) $0 $0 $0
Grant Kohler (Director) $0 $0 $0
Bruce Strom (Director) $0 $0 $0
Ken Van Wagoner (Director) $0 $0 $0
Brent Kelly (Director) $0 $0 $0
Hylton Haueter (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 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
$708,817
Expenses
$1,117,287
Net Income
-$408,470
Net Assets
$6,211,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $610,126
86.1%
Investment Income $30,407
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $68,284
9.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $107,856
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,211,360
Total Liabilities $0
Net Assets $6,211,360
Club or Co-Op Income
Income From Members $610,126
Income From Other Sources $98,691
Compensation
Key Employees and Officers Compensation Related Other
Steve Farrell (President & Ceo) $0 $0 $0
Mike Lundeen (Director) $0 $0 $0
Grant Kohler (Director) $0 $0 $0
Bruce Strom (Director) $0 $0 $0
Ken Van Wagoner (Director) $0 $0 $0
Brent Kelly (Director) $0 $0 $0
Hylton Haueter (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$578,091
Expenses
$897,307
Net Income
-$319,216
Net Assets
$6,619,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $520,209
90.0%
Investment Income $57,882
10.0%
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 $80,838
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,619,830
Total Liabilities $0
Net Assets $6,619,830
Club or Co-Op Income
Income From Members $520,209
Income From Other Sources $57,882
Compensation
Key Employees and Officers Compensation Related Other
Steve Farrell (President & Ceo) $0 $0 $0
Mike Lundeen (Director) $0 $0 $0
Grant Kohler (Director) $0 $0 $0
Bruce Strom (Director) $0 $0 $0
Ken Van Wagoner (Director) $0 $0 $0
Brent Kelly (Director) $0 $0 $0
Hylton Haueter (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$480,403
Expenses
$923,437
Net Income
-$443,034
Net Assets
$6,939,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $445,844
92.8%
Investment Income $34,559
7.2%
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 $65,873
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,939,046
Total Liabilities $0
Net Assets $6,939,046
Club or Co-Op Income
Income From Members $445,844
Income From Other Sources $34,559
Compensation
Key Employees and Officers Compensation Related Other
Steve Farrell (President & Ceo) $0 $0 $0
Mike Lundeen (Director) $0 $0 $0
Grant Kohler (Director) $0 $0 $0
Bruce Strom (Director) $0 $0 $0
Ken Van Wagoner (Director) $0 $0 $0
Brent Kelly (Director) $0 $0 $0
Hylton Haueter (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 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
$682,696
Expenses
$852,604
Net Income
-$169,908
Net Assets
$7,382,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $650,461
95.3%
Investment Income $32,235
4.7%
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 $78,762
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,382,080
Total Liabilities $0
Net Assets $7,382,080
Club or Co-Op Income
Income From Members $650,461
Income From Other Sources $32,235
Compensation
Key Employees and Officers Compensation Related Other
Steve Farrell (President & Ceo) $0 $0 $0
Mike Lundeen (Director) $0 $0 $0
Grant Kohler (Director) $0 $0 $0
Bruce Strom (Director) $0 $0 $0
Ken Van Wagoner (Director) $0 $0 $0
Brent Kelly (Director) $0 $0 $0
Hylton Haueter (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 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
$304,112
Expenses
$895,441
Net Income
-$591,329
Net Assets
$7,551,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $268,187
88.2%
Investment Income $35,925
11.8%
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 $76,176
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,551,988
Total Liabilities $0
Net Assets $7,551,988
Club or Co-Op Income
Income From Members $268,187
Income From Other Sources $35,925
Compensation
Key Employees and Officers Compensation Related Other
Steve Farrell (President & Ceo) $0 $0 $0
Mike Lundeen (Director) $0 $0 $0
Grant Kohler (Director) $0 $0 $0
Bruce Strom (Director) $0 $0 $0
Ken Van Wagoner (Director) $0 $0 $0
Brent Kelly (Director) $0 $0 $0
Hylton Haueter (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 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
$476,459
Expenses
$904,107
Net Income
-$427,648
Net Assets
$8,143,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $434,856
91.3%
Investment Income $41,603
8.7%
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 $63,575
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,143,317
Total Liabilities $0
Net Assets $8,143,317
Club or Co-Op Income
Income From Members $434,856
Income From Other Sources $41,603
Compensation
Key Employees and Officers Compensation Related Other
Steve Farrell (President & Ceo) $0 $0 $0
Mike Lundeen (Director) $0 $0 $0
Grant Kohler (Director) $0 $0 $0
Bruce Strom (Director) $0 $0 $0
Ken Van Wagoner (Director) $0 $0 $0
Brent Kelly (Director) $0 $0 $0
Hylton Haueter (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 19, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$426,226
Expenses
$1,093,300
Net Income
-$667,074
Net Assets
$8,570,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $385,056
90.3%
Investment Income $41,170
9.7%
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 $64,223
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,570,965
Total Liabilities $0
Net Assets $8,570,965
Club or Co-Op Income
Income From Members $385,056
Income From Other Sources $41,170
Compensation
Key Employees and Officers Compensation Related Other
Steve Farrell (President & Ceo) $0 $0 $0
Mike Lundeen (Director) $0 $0 $0
Grant Kohler (Director) $0 $0 $0
Bruce Strom (Director) $0 $0 $0
Ken Van Wagoner (Director) $0 $0 $0
Brent Kelly (Director) $0 $0 $0
Hylton Haueter (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$428,859
Expenses
$793,836
Net Income
-$364,977
Net Assets
$9,238,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $390,373
91.0%
Investment Income $38,486
9.0%
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 $60,771
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,238,039
Total Liabilities $0
Net Assets $9,238,039
Club or Co-Op Income
Income From Members $390,373
Income From Other Sources $38,486
Compensation
Key Employees and Officers Compensation Related Other
Steve Farrell (President & Ceo) $0 $0 $0
Doyle Wilson (Director) $0 $0 $0
Grant Kohler (Director) $0 $0 $0
Bruce Strom (Director) $0 $0 $0
Ken Van Wagoner (Director) $0 $0 $0
Brent Kelly (Director) $0 $0 $0
Hylton Haueter (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2010

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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