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Rock Point Canal And Irrigation Company

  • Vernal, UT
  • Tax-exempt since Oct. 2014
  • EIN: 87-0229124

Organization summary

Type of Nonprofit

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

Category: Mutual/Membership Benefit Organizations, Other / Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$107k (2024)

Expenses
$54.8k (2024)

Total Assets
$1.66M (2024)

Total Liabilities
$504k (2024)

Years with missing data
Source: Form 990 tax filings from 2009 to 2024

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 Feb.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,288
Expenses
$54,806
Net Income
$52,482
Net Assets
$1,159,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $107,288
100%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,240
16.9%
Assets/Debt
Total Assets $1,662,780
Total Liabilities $503,594
Net Assets $1,159,186
Club or Co-Op Income
Income From Members $103,049
Income From Other Sources $4,239
Compensation
Key Employees and Officers Compensation Related Other
Leon Butch Kidd (Pres / Director) $0 $0 $0
Tony George (V Pres Director) $0 $0 $0
Guy Gustaverson (Sec / Director) $0 $0 $0

Document Links

990
Filed on May 29, 2024

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

View Filing
XML

Fiscal Year Ending Feb.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,321
Expenses
$54,145
Net Income
$53,176
Net Assets
$1,106,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $107,321
100%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,240
17.1%
Assets/Debt
Total Assets $1,631,731
Total Liabilities $525,027
Net Assets $1,106,704
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Leon Butch Kidd (Pres / Director) $0 $0 $0
Tony George (V Pres Director) $0 $0 $0
Guy Gustaverson (Sec / Director) $0 $0 $0

Document Links

990
Filed on April 14, 2023

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

View Filing
PDF XML

Fiscal Year Ending Feb.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,369
Expenses
$71,499
Net Income
$42,870
Net Assets
$1,053,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $114,369
100%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,240
12.9%
Assets/Debt
Total Assets $1,598,757
Total Liabilities $545,229
Net Assets $1,053,528
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Leon Butch Kidd (Pres / Director) $0 $0 $0
Tony George (V Pres Director) $0 $0 $0
Kenneth Long (Sec / Director) $0 $0 $0

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 Feb.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,342
Expenses
$73,573
Net Income
$30,769
Net Assets
$985,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $104,341
100.0%
Investment Income $1
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,240
12.6%
Assets/Debt
Total Assets $1,555,670
Total Liabilities $569,687
Net Assets $985,983
Club or Co-Op Income
Income From Members $99,485
Income From Other Sources $4,857
Compensation
Key Employees and Officers Compensation Related Other
Leon Butch Kidd (Pres / Director) $0 $0 $0
Tony George (V Pres Director) $0 $0 $0
Kenneth Long (Sec / Director) $0 $0 $0

Document Links

990
Filed on July 2, 2021

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

View Filing
XML

Fiscal Year Ending Feb.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$280,499
Expenses
$56,908
Net Income
$223,591
Net Assets
$1,013,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $209,462
74.7%
Program Services $69,005
24.6%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,006
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,910
15.7%
Assets/Debt
Total Assets $1,615,780
Total Liabilities $602,012
Net Assets $1,013,768
Club or Co-Op Income
Income From Members $69,005
Income From Other Sources $2,032

Document Links

990

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

PDF

Fiscal Year Ending Feb.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,020,444
Expenses
$52,640
Net Income
$967,804
Net Assets
$1,234,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,020,413
100.0%
Investment Income $31
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,243
17.6%
Assets/Debt
Total Assets $1,263,891
Total Liabilities $29,327
Net Assets $1,234,564
Club or Co-Op Income
Income From Members $73,343
Income From Other Sources $947,101
Compensation
Key Employees and Officers Compensation Related Other
Leon Butch Kidd (Pres / Director) $0 $0 $0
Tony George (V Pres Director) $0 $0 $0
Kenneth Long (Sec / Director) $0 $0 $0

Document Links

990
Filed on June 7, 2018

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

View Filing
PDF XML

Fiscal Year Ending Feb.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$146,527
Expenses
$137,757
Net Income
$8,770
Net Assets
$171,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,029
5.5%
Investment Income $54
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $201,245
Total Liabilities $29,903
Net Assets $171,342
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Leon Butch Kidd (Pres / Director) $0 $0
Tony George (V Pres Director) $0 $0
Kenneth Long (Sec / Director) $0 $0

Document Links

990-EZ
Filed on June 13, 2017

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

View Filing
PDF XML

Fiscal Year Ending Feb.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$79,937
Expenses
$56,752
Net Income
$23,185
Net Assets
$162,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $48
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $203,711
Total Liabilities $41,139
Net Assets $162,572
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Leon Butch Kidd (Pres / Director) $0 $0
Brad Horrocks (V Pres Director) $0 $0
Kenneth Long (Sec / Director) $0 $0

Document Links

990-EZ
Filed on May 16, 2016

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

View Filing
PDF XML

Fiscal Year Ending Feb.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$81,564
Expenses
$55,520
Net Income
$26,044
Net Assets
$139,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,415
12.8%
Investment Income $29
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $144,066
Total Liabilities $4,679
Net Assets $139,387
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Leon Butch Kidd (Pres / Director) $0 $0
Brad Horrocks (V Pres Director) $0 $0
Kenneth Long (Sec / Director) $0 $0

Document Links

990-EZ
Filed on June 24, 2015

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

View Filing
PDF XML

Fiscal Year Ending Feb.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$78,934
Expenses
$37,507
Net Income
$41,427
Net Assets
$113,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $704
0.9%
Investment Income $5
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $115,651
Total Liabilities $2,308
Net Assets $113,343
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Feb.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$33,888
Expenses
$28,763
Net Income
$5,125
Net Assets
$71,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $726
2.1%
Investment Income $11
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $79,157
Total Liabilities $7,241
Net Assets $71,916
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Feb.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$31,473
Expenses
$28,405
Net Income
$3,068
Net Assets
$66,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $639
2.0%
Investment Income $25
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $80,699
Total Liabilities $13,908
Net Assets $66,791
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Feb.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$30,910
Expenses
$39,771
Net Income
-$8,861
Net Assets
$63,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $569
1.8%
Investment Income $54
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $78,260
Total Liabilities $14,537
Net Assets $63,723
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Feb.
2010

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$29,641
Expenses
$30,879
Net Income
-$1,238
Net Assets
$72,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $213
0.7%
Investment Income $69
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $85,819
Total Liabilities $13,235
Net Assets $72,584
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Feb.
2009

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$30,400
Expenses
$35,658
Net Income
-$5,258
Net Assets
$73,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $202
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $940
3.1%
Assets/Debt
Total Assets $86,217
Total Liabilities $12,395
Net Assets $73,822
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Feb.
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-EZ

Short form 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.

Updated