Nonprofit · EIN 82-0125565
HARRISON CANAL AND IRRIGATION CO
Tax-exempt · IDAHO FALLS, ID 83401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $285,219 | $295,789 | -$10,570 | $1,458,469 | $59 | $1,458,410 |
| December 31, 2024 | 990 | $397,141 | $184,500 | $212,641 | $1,469,541 | $561 | $1,468,980 |
| December 31, 2023 | 990 | $515,040 | $121,820 | $393,220 | $1,250,172 | $517 | $1,249,655 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $271,492
- Membership dues
- $100,943
- Program service revenue
- $0
- Investment income
- $13,727
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $55,600
- Salaries, compensation and benefits (total)
- $60,208
- Professional fundraising fees
- $0
- Accounting fees
- $11,850
- Depreciation
- $12,361
Balance sheet and other
- Total assets, start of year
- $1,469,541
- Total assets, end of year
- $1,458,469
- Total liabilities, end of year
- $59
- Net assets, end of year
- $1,458,410
- Land, buildings and equipment
- $592,986
- Net assets without donor restrictions
- $1,458,410
- Gross receipts
- $285,219
- Employees
- 3
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANNY FERGUSON | SECRETARY Trustee or director | – | $0 |
| STAN HAWKINS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| GREG PRICE | PRESIDENT Trustee or director, Officer | – | $0 |
| LARRY ROUNDS | DIRECTOR Trustee or director | – | $0 |
| VIC ROUNDS | DIRECTOR Trustee or director | – | $0 |
| BYRON WHEATLEY | SECRETARY/TR Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANNY FERGUSON | SECRETARY Trustee or director | – | $0 |
| STAN HAWKINS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| GREG PRICE | PRESIDENT Trustee or director, Officer | – | $0 |
| LARRY ROUNDS | DIRECTOR Trustee or director | – | $0 |
| VIC ROUNDS | DIRECTOR Trustee or director | – | $0 |
| BYRON WHEATLEY | SECRETARY/TR Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANNY FERGUSON | SECRETARY Trustee or director | – | $0 |
| STAN HAWKINS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| GREG PRICE | PRESIDENT Trustee or director, Officer | – | $0 |
| LARRY ROUNDS | DIRECTOR Trustee or director | – | $0 |
| VIC ROUNDS | DIRECTOR Trustee or director | – | $0 |
| BYRON WHEATLEY | SECRETARY/TR Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1381 E 65TH N, IDAHO FALLS, ID 83401-5653
- Principal officer (990 for 2025)
- BYRON WHEATLEY, 1381 E 65 TH, IDAHO FALLS, ID 83401
- Signed the 990
- STAN HAWKINS, VICE PRESIDENT
- Phone
- (208) 313-5995
- Return prepared by
- DEATON & COMPANY CHARTERED
Mission
DELIVERY OF WATER TO STOCKHOLDERS AND MAINTENANCE OF THE CANAL SYSTEM
Program accomplishments
- DELIVERY OF WATER TO STOCKHOLDERS AND MAINTENANCE OF THE CANAL SYSTEM.
- DELIVERY OF WATER TO STOCKHOLDERS AND MAINTENANCE OF THE CANAL SYSTEM.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0125565
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1945
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,458,469
- Income (IRS master file)
- $285,219
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $285,219 | $295,789 | $1,458,469 | XML |
| 990 | December 2024 | $397,141 | $184,500 | $1,469,541 | XML |
| 990 | December 2023 | $515,040 | $121,820 | $1,250,172 | XML |
| 990 | December 2022 | $115,627 | $177,291 | $857,137 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-0125565).
Questions about HARRISON CANAL AND IRRIGATION CO
- What is the EIN of HARRISON CANAL AND IRRIGATION CO?
- The employer identification number (EIN) of HARRISON CANAL AND IRRIGATION CO is 82-0125565.
- Is HARRISON CANAL AND IRRIGATION CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1945.
- Are donations to HARRISON CANAL AND IRRIGATION CO tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HARRISON CANAL AND IRRIGATION CO file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HARRISON CANAL AND IRRIGATION CO due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARRISON CANAL AND IRRIGATION CO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HARRISON CANAL AND IRRIGATION CO?
- The 990 for the year ended December 31, 2025 names BYRON WHEATLEY.
- Who are the officers and directors of HARRISON CANAL AND IRRIGATION CO?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does HARRISON CANAL AND IRRIGATION CO have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $285,219, expenses of $295,789 and total assets of $1,458,469 at year end.
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