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Eden Water Works

  • Eden, UT
  • Tax-exempt since Feb. 2012
  • EIN: 90-0627481

Organization summary

Type of Nonprofit

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

Category: Environmental Quality, Protection and Beautification / Water Resource, Wetlands Conservation and Management (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$505k (2024)

Expenses
$842k (2024)

Total Assets
$2.69M (2024)

Total Liabilities
$2.06M (2024)

Source: Form 990 tax filings from 2011 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 Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$504,837
Expenses
$841,685
Net Income
-$336,848
Net Assets
$628,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $503,670
99.8%
Investment Income $1,167
0.2%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,693,042
Total Liabilities $2,064,190
Net Assets $628,852
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Tina Allred (President) $0 $0 $0
Jason Dalpias (Board Member) $0 $0 $0
Chris Hogge (Vice Preside) $0 $0 $0
David Martin (Board Member) $0 $0 $0
Hugh Shaum (Board Member) $0 $0 $0
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Document Links

990
Filed on March 19, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$417,205
Expenses
$447,358
Net Income
-$30,153
Net Assets
$925,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $414,431
99.3%
Investment Income $2,774
0.7%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,829,043
Total Liabilities $904,036
Net Assets $925,007
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Tina Allred (Board Member) $0 $0 $0
Douglas Child (Board Member) $0 $0 $0
Jason Dalpias (Board Member) $0 $0 $0
Chris Hogge (Vice Preside) $0 $0 $0
Jon Werner (President) $0 $0 $0
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Document Links

990
Filed on April 10, 2024

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$368,427
Expenses
$476,697
Net Income
-$108,270
Net Assets
$840,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $367,665
99.8%
Investment Income $762
0.2%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $854,161
Total Liabilities $13,497
Net Assets $840,664
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Tina Allred (Board Member) $0 $0 $0
Douglas Child (Board Member) $0 $0 $0
Jason Dalpias (Board Member) $0 $0 $0
Chris Hogge (Vice Preside) $0 $0 $0
Jon Werner (President) $0 $0 $0
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Document Links

990
Filed on April 12, 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
$354,133
Expenses
$307,345
Net Income
$46,788
Net Assets
$745,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $353,675
99.9%
Investment Income $458
0.1%
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 $0
Assets/Debt
Total Assets $748,805
Total Liabilities $3,553
Net Assets $745,252
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Tina Allred (Board Member) $0 $0 $0
Douglas Child (Board Member) $0 $0 $0
Chris Hogge (Vice Preside) $0 $0 $0
Steve Spencer (Board Member) $0 $0 $0
Jon Werner (President) $0 $0 $0
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Document Links

990
Filed on April 5, 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
$377,186
Expenses
$294,342
Net Income
$82,844
Net Assets
$521,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $376,826
99.9%
Investment Income $360
0.1%
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 $0
Assets/Debt
Total Assets $532,596
Total Liabilities $11,104
Net Assets $521,492
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Tina Allred (Vice Preside) $0 $0 $0
Douglas Child (Board Member) $0 $0 $0
Ron Lackey (President) $0 $0 $0
Steve Spencer (Board Member) $0 $0 $0
Jon Werner (Board Member) $0 $0 $0
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Document Links

990
Filed on April 13, 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
$390,269
Expenses
$408,821
Net Income
-$18,552
Net Assets
$380,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $389,511
99.8%
Investment Income $758
0.2%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $392,742
Total Liabilities $12,262
Net Assets $380,480
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Douglas Child (Board Member) $0 $0 $0
Ron Lackey (President) $0 $0 $0
William Siegel (Vice Preside) $0 $0 $0
Steve Spencer (Board Member) $0 $0 $0
Jon Werner (Board Member) $0 $0 $0
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Document Links

990
Filed on Feb. 19, 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
$365,169
Expenses
$503,267
Net Income
-$138,098
Net Assets
$399,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $364,521
99.8%
Investment Income $648
0.2%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $399,083
Total Liabilities $51
Net Assets $399,032
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Ron Lackey (President) $0 $0 $0
William Siegel (Vice Preside) $0 $0 $0
Steve Spencer (Board Member) $0 $0 $0
Jon Werner (Board Member) $0 $0 $0
Douglas Child (Board Member) $0 $0 $0
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Document Links

990
Filed on April 11, 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
$415,512
Expenses
$286,848
Net Income
$128,664
Net Assets
$537,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $415,218
99.9%
Investment Income $294
0.1%
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 $0
Assets/Debt
Total Assets $537,181
Total Liabilities $51
Net Assets $537,130
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Calvin Welling (President) $0 $0 $0
William Siegel (Vice Preside) $0 $0 $0
Steve Spencer (Board Member) $0 $0 $0
Ron Lackey (Board Member) $0 $0 $0
Dennis Shaw (Board Member) $0 $0 $0
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Document Links

990
Filed on March 16, 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
$362,601
Expenses
$326,531
Net Income
$36,070
Net Assets
$408,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $362,383
99.9%
Investment Income $218
0.1%
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 $0
Assets/Debt
Total Assets $410,015
Total Liabilities $1,549
Net Assets $408,466
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Calvin Welling (President) $0 $0 $0
Tom Halliday (Vice Preside) $0 $0 $0
Steve Spencer (Board Member) $0 $0 $0
Ron Lackey (Board Member) $0 $0 $0
Dennis Shaw (Board Member) $0 $0 $0
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Document Links

990
Filed on March 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
$342,623
Expenses
$302,598
Net Income
$40,025
Net Assets
$372,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $342,553
100.0%
Investment Income $70
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 $0
Assets/Debt
Total Assets $372,396
Total Liabilities $0
Net Assets $372,396
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Calvin Welling (President) $0 $0 $0
Tom Halliday (Vice Preside) $0 $0 $0
Steve Spencer (Board Member) $0 $0 $0
Ron Lackey (Board Member) $0 $0 $0
Dennis Shaw (Board Member) $0 $0 $0
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990
Filed on March 24, 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
$204,867
Expenses
$459,633
Net Income
-$254,766
Net Assets
$332,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $204,562
99.9%
Investment Income $305
0.1%
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 $0
Assets/Debt
Total Assets $332,371
Total Liabilities $0
Net Assets $332,371
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Calvin Welling (President) $0 $0 $0
Tom Halliday (Vice Preside) $0 $0 $0
Steve Spencer (Board Member) $0 $0 $0
Dennis Bollom (Board Member) $0 $0 $0
Dennis Shaw (Board Member) $0 $0 $0
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990
Filed on March 11, 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
$262,394
Expenses
$252,910
Net Income
$9,484
Net Assets
$587,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $262,115
99.9%
Investment Income $279
0.1%
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 $0
Assets/Debt
Total Assets $588,513
Total Liabilities $1,376
Net Assets $587,137
Club or Co-Op Income
Income From Members $262,115
Income From Other Sources $279
Compensation
Key Employees and Officers Compensation Related Other
Calvin Welling (President) $0 $0 $0
Tom Halliday (Vice Preside) $0 $0 $0
Steve Spencer (Board Member) $0 $0 $0
Dennis Bollom (Board Member) $0 $0 $0
Dennis Shaw (Board Member) $0 $0 $0
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Document Links

990
Filed on April 11, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,483
Expenses
$256,859
Net Income
-$52,376
Net Assets
$577,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $204,111
99.8%
Investment Income $372
0.2%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $577,653
Total Liabilities $0
Net Assets $577,653
Club or Co-Op Income
Income From Members $204,111
Income From Other Sources $372

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
$215,085
Expenses
$322,520
Net Income
-$107,435
Net Assets
$625,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $214,368
99.7%
Investment Income $717
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $625,029
Total Liabilities $0
Net Assets $625,029
Club or Co-Op Income
Income From Members $214,368
Income From Other Sources $717

Document Links

990

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

PDF

About This Data

What Is 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.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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

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