Nonprofit · EIN 82-0132982
ISLAND IRRIGATION COMPANY
Tax-exempt · RIGBY, ID 83442
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $32,700 | $34,495 | -$1,795 | $72,236 | $1,077 | $71,159 |
| December 31, 2023 | 990-EZ | $25,229 | $31,717 | -$6,488 | $74,032 | $1,077 | $72,955 |
| December 31, 2021 | 990-EZ | $37,173 | $30,949 | $6,224 | $89,909 | $861 | $89,048 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Membership dues
- $32,700
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $7,925
- Professional fees and payments to contractors
- $8,707
- Occupancy
- $624
- Printing, publications and postage
- $205
- Other expenses
- $17,034
Balance sheet and other
- Total assets, start of year
- $74,031
- Total assets, end of year
- $72,236
- Total liabilities, end of year
- $1,077
- Net assets, end of year
- $71,159
- Cash, savings and investments
- $72,236
- Gross receipts
- $32,700
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD SHEPPARD | PRESIDENT | 1 | $0 |
| BEN BRIGGS | DIRECTOR | 1 | $0 |
| JEREMY HALL | VP | 1 | $0 |
| SHANE JACOBSEN | DIRECTOR | 1 | $0 |
| MIKE THORNGREN | DIRECTOR | 1 | $0 |
| KIMBERLY THORNGREN | SECRETARY | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY THORNGREN | SECRETARY | 0 | $1,624 |
| RICHARD SHEPPARD | PRESIDENT | 0 | $0 |
| BEN BRIGGS | DIRECTOR | 0 | $0 |
| JEREMY HALL | VP | 0 | $0 |
| SHANE JACOBSEN | DIRECTOR | 0 | $0 |
| MIKE THORNGREN | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2021: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY THORNGREN | SECRETARY | 1 | $1,631 |
| RICHARD SHEPPARD | PRESIDENT | 1 | $0 |
| BEN BRIGGS | DIRECTOR | 1 | $0 |
| JEREMY HALL | VP | 1 | $0 |
| SHANE JACOBSEN | DIRECTOR | 1 | $0 |
| MIKE THORNGREN | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 841 N 3850 E, RIGBY, ID 83442-5029
- Signed the 990-EZ
- KIMBERLY THORNGREN, SECRETARY
- Phone
- (208) 522-2295
- Return prepared by
- JENSEN POULSEN & COMPANY PLLC
Mission
WATER DELIVERY - IRRIGATION
Program accomplishments
- THE COMPANY WAS FORMED TO PROVIDE THE DELIVERY OF IRRIGATION WATER TO FIELD CROPS TO THOSE SHAREHOLDERS WITHIN THE GEOGRAPHICAL BOUNDARIES.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-0132982
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $72,236
- Income (IRS master file)
- $32,700
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $32,700 | $34,495 | $72,236 | IRS |
| 990-EZ | December 2023 | $25,229 | $31,717 | $74,032 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | $37,173 | $30,949 | $89,909 | XML |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 82-0132982).
Questions about ISLAND IRRIGATION COMPANY
- What is the EIN of ISLAND IRRIGATION COMPANY?
- The employer identification number (EIN) of ISLAND IRRIGATION COMPANY is 82-0132982.
- Is ISLAND IRRIGATION COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1996.
- Are donations to ISLAND IRRIGATION COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ISLAND IRRIGATION COMPANY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ISLAND IRRIGATION COMPANY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ISLAND IRRIGATION COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of ISLAND IRRIGATION COMPANY?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does ISLAND IRRIGATION COMPANY have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $32,700, expenses of $34,495 and total assets of $72,236 at year end.
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