2026-07-24T13:37:42-04:00 2025-12-31 873786020 CADE T JONES CPA PC 1261 N 2700 W REXBURG ID 83440 990 2025-01-01 993563434 CALDERA WATER COMPANY INC CALD 2084994326 PO BOX 671 ISLAND PARK ID 83429 DUSTIN PARKINSON PRESIDENT 2084994326 2026-06-12 true CADE T JONES CPA P02057505 2085384045 2026-06-12 X 2025 2025-03-06 01:10:19Z DUSTIN PARKINSON PO BOX 671 ISLAND PARK ID 83429 558650 false X WWW.CALDERAWATER.COM X THE ORGANIZATION'S ACTVITIES WILL INCLUDE MAINTAINING EXISTING WATER TREATMENT AND DELIVERY FACILITIES AND EQUIPMENT AS WELL AS CONSTRUCTING OR IMPLEMENTING ADDITIONAL FACILITIES AND EQUIPMENT FOR THE DELIVERY OF WATER TO LOCAL WATER USERS. NO OTHER ACTIVITIES ARE PLANNED OR ANTICIPATED. THE ORGANIZATION WILL HIRE EMPLOYEES AND OUTSIDE CONTRACTORS TO PERFORM THESE TASKS ON A CONTINUAL BASIS THE ACTIVITY WILL ALMOST EXCLUSIVELY TAKE PLACE IN FREMONT COUNTY, IDAHO. 100% OF THE ORGANIZATION'S TIME AND 100% OF THE ORGANIZATION'S FUNDING WILL BE DEDICATED TO PROVIDING WATER TO THE RESIDENTS OF THE AREA AROUND THE MAIN FACILITIES. THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE WATER TO LOCAL RESIDENTS AND THESE ACTIVITIES DIRECTLY FURTHER THIS EXEMPT PURPOSE. 7 7 0 0 0 558650 0 0 558650 0 0 0 0 0 344904 344904 213746 193385 278124 202158 68403 -8773 209721 X THE ORGANIZATION'S ACTVITIES WILL INCLUDE MAINTAINING EXISTING WATER TREATMENT AND DELIVERY FACILITIES AND EQUIPMENT AS WELL AS CONSTRUCTING OR IMPLEMENTING ADDITIONAL FACILITIES AND EQUIPMENT FOR THE DELIVERY OF WATER TO LOCAL WATER USERS. NO OTHER ACTIVITIES ARE PLANNED OR ANTICIPATED. THE ORGANIZATION WILL HIRE EMPLOYEES AND OUTSIDE CONTRACTORS TO PERFORM THESE TASKS ON A CONTINUAL BASIS THE ACTIVITY WILL ALMOST EXCLUSIVELY TAKE PLACE IN FREMONT COUNTY, IDAHO. 100% OF THE ORGANIZATION'S TIME AND 100% OF THE ORGANIZATION'S FUNDING WILL BE DEDICATED TO PROVIDING WATER TO THE RESIDENTS OF THE AREA AROUND THE MAIN FACILITIES. THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE WATER TO LOCAL RESIDENTS AND THESE ACTIVITIES DIRECTLY FURTHER THIS EXEMPT PURPOSE. false false 558650 MAINTENANCE, REPAIR, AND IMPROVEMENT OF WATER SYSTEM 286778 MAINTENANCE, REPAIR, AND IMPROVEMENT OF WATER SYSTEM 286778 286778 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false 5 0 0 false false false false false false false false false false false false X 7 7 true false false false false true false true true false false true true true true false true true false false X X DUSTIN PARKINSON 2084994326 PO BOX 671 ISLAND PARK ID 83429 X PAYTON HOLTOM SECRETARY X X 0 0 0 SCOTT MURDOCH DIRECTOR X 0 0 0 DUSTIN PARKINSON PRESIDENT X X 0 0 0 JEFF PENMAN DIRECTOR X 0 0 0 JEREMY SHAW DIRECTOR X 0 0 0 CAMMI VANDERBEEK DIRECTOR X 0 0 0 DEVIN VILLA VICE PRESIDE X X 0 0 0 false false false WATER SYSTEM MAINTENANCE 558650 558650 558650 558650 558650 40222 40222 71 71 1051 1051 324 324 11384 11384 5202 5202 COGS 208032 208032 BAD DEBTS 67291 67291 BANK & MERCHANT FEES 7598 7598 TAXES/LICENSES 2691 2691 1038 1038 344904 286778 58126 0 81516 168393 17461 13653 40000 40000 5095 5716 134916 84554 49313 50362 193385 278124 32581 32635 42500 6691 127077 29077 202158 68403 X -8773 209721 -8773 209721 193385 278124 X 213746 4748 X true X false false X 558650 558650 558650 558650 558650 558650 558650 1.00000 0.00000 0.00000 X 7685 274 7411 127231 84280 42951 50362 MOUNTAIN WEST WATERWORKS LLC SUBCONTRACTOR 160155 PMTS FOR SERVICES false FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION'S ACTVITIES WILL INCLUDE MAINTAINING EXISTING WATER TREATMENT AND DELIVERY FACILITIES AND EQUIPMENT AS WELL AS CONSTRUCTING OR IMPLEMENTING ADDITIONAL FACILITIES AND EQUIPMENT FOR THE DELIVERY OF WATER TO LOCAL WATER USERS. NO OTHER ACTIVITIES ARE PLANNED OR ANTICIPATED. THE ORGANIZATION WILL HIRE EMPLOYEES AND OUTSIDE CONTRACTORS TO PERFORM THESE TASKS ON A CONTINUAL BASIS THE ACTIVITY WILL ALMOST EXCLUSIVELY TAKE PLACE IN FREMONT COUNTY, IDAHO. 100% OF THE ORGANIZATION'S TIME AND 100% OF THE ORGANIZATION'S FUNDING WILL BE DEDICATED TO PROVIDING WATER TO THE RESIDENTS OF THE AREA AROUND THE MAIN FACILITIES. THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE WATER TO LOCAL RESIDENTS AND THESE ACTIVITIES DIRECTLY FURTHER THIS EXEMPT PURPOSE. FORM 990, PAGE 2, PART III, LINE 4D MAINTENANCE, REPAIR, AND IMPROVEMENT OF WATER SYSTEM FORM 990, PAGE 6, PART VI, LINE 2 MOUNTAIN WEST WATERWORKS LLC MANAGER FORM 990, PAGE 6, PART VI, LINE 7A SECTION 3.2. NUMBER, ELECTION, TENURE AND QUALIFICATIONS. (A) THE NUMBER OF DIRECTORS OF THE BOARD OF DIRECTORS SHALL BE SPECIFIED FROM TIME TO TIME BY RESOLUTION OF THE BOARD OF DIRECTORS, BUT SHALL NOT BE LESS THAN THREE (3). (B) THE INITIAL DIRECTORS SHALL BE DIVIDED INTO TWO (2) GROUPS, WITH EACH GROUP CONTAINING ONE-HALF OF THE TOTAL, AS NEAR AS MAY BE. THE TERMS OF THE INITIAL DIRECTORS IN THE FIRST GROUP EXPIRE AT THE FIRST ANNUAL MEETING AFTER INCORPORATION AND THE TERMS OF THE INITIAL DIRECTORS IN THE SECOND GROUP EXPIRE AT THE SECOND ANNUAL MEETING AFTER INCORPORATION. THE INITIAL DIRECTORS SHALL HAVE THE TERM OF OFFICE AS RESPECTIVELY SET FORTH IN EXHIBIT A, ATTACHED HERETO AND INCORPORATED HEREIN, AND UNTIL THEIR SUCCESSORS ARE DULY ELECTED AND QUALIFIED OR UNTIL THEIR PRIOR REMOVAL, DEATH OR RESIGNATION. (C) UPON THE EXPIRATION OF THE INITIAL STAGGERED TERMS, DIRECTORS SHALL BE ELECTED FOR TERMS OF THREE (3) YEARS TO SUCCEED THOSE WHOSE TERMS EXPIRE. DESPITE THE EXPIRATION OF A DIRECTORS TERM, THE DIRECTOR SHALL CONTINUE TO SERVE UNTIL THE ELECTION AND QUALIFICATION OF A SUCCESSOR OR UNTIL THERE IS A DECREASE IN THE NUMBER OF DIRECTORS, OR UNTIL SUCH DIRECTORS EARLIER DEATH, RESIGNATION OR REMOVAL FROM OFFICE. THE BOARD OF DIRECTORS SHALL APPOINT DIRECTORS TO FILL EACH OF THE DIRECTOR POSITIONS WHICH BECOME OPEN FROM TIME TO TIME. (D) ANY DIRECTOR MAY BE REMOVED AT ANY TIME, WITH OR WITHOUT CAUSE, BY THE MAJORITY VOTE OF THE DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THAT THE APPROPRIATE OFFICERS OF THE CORPORATION BE, AND EACH HEREBY IS, AUTHORIZED AND DIRECTED, ACTING INDIVIDUALLY OR TOGETHER, TO PREPARE, OR CAUSE TO BE PREPARED, AND FILE, OR CAUSE TO BE FILED, SUCH DOCUMENTS, STATEMENTS AND APPLICATIONS AS MAY BE NECESSARY OR APPROPRIATE TO EVIDENCE THE INCORPORATION AND COMMENCE THE BUSINESS OF THE CORPORATION, TO OBTAIN ONE OR MORE DBA'S FOR THE CORPORATION AND TO MAKE SUCH FURTHER TAX OR GOVERNMENTAL REPORTS AS MAY BE NECESSARY OR ADVISABLE. THAT THE OFFICERS OF THE CORPORATION BE AND THEY ARE HEREBY AUTHORIZED, EMPOWERED, AND DIRECTED TO TAKE SUCH ACTION IN THE NAME OF THE CORPORATION AND ON ITS BEHALF AS THEY DEEM NECESSARY OR ADVISABLE IN ORDER TO APPLY FOR AND OBTAIN FROM THE INTERNAL REVENUE SERVICE A DETERMINATION THAT THE CORPORATION IS AN EXEMPT ORGANIZATION WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND TO OBTAIN FROM THE STATE OF IDAHO A DETERMINATION THAT THE CORPORATION IS EXEMPT FROM SALES, INCOME, FRANCHISE AND OTHER STATE AND LOCAL TAXES. FORM 990, PAGE 6, PART VI, LINE 12C PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE VOTE ON THE TRANSACTION OR ARRANGEMENT THAT MAY RESULT IN A CONFLICT OF INTEREST. B. THE PERSON IN CONTROL OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, AND IN HIS OR HER DISCRETION, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. THE BOARD OR COMMITTEE SHALL DETERMINE IF THE TRANSACTION OR ARRANGEMENT IS FAIR TO, OR OTHERWISE IN THE BEST INTERESTS OF, THE COMMISSION, AND IF SO, MAY ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. FORM 990, PAGE 6, PART VI, LINE 15A BEFORE SETTING COMPENSATION FOR ANY DIRECTOR OR OFFICER, THE BOARD OF DIRECTORS SHALL OBTAIN APPROPRIATE DATA FROM OUTSIDE EXPERTS OR THROUGH THEIR OWN ANALYSIS CONCERNING THE FAIR VALUE OF COMPENSATION TO BE PAID. THE BOARD SHALL THEN DISCUSS AND RELY ON THAT DATA AND DOCUMENT THE DISCUSSION AND RELIANCE. THE BOARD SHALL ENSURE THAT COMPENSATION TO DIRECTORS OR OFFICERS DOES NOT CREATE AN EXCESS BENEFIT AS DEFINED IN SECTION 4958 OF THE INTERNAL REVENUE CODE. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 4,748