Nonprofit · EIN 82-0137525
LAKE RESERVOIR COMPANY
Tax-exempt · PAYETTE, ID 83661
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $74,036 | $81,266 | -$7,230 | $2,212,721 | $7 | $2,212,714 |
| December 31, 2023 | 990 | $76,092 | $49,259 | $26,833 | $2,220,053 | $109 | $2,219,944 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $74,012
- Membership dues
- $74,012
- Program service revenue
- $0
- Investment income
- $24
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $16,980
- Salaries, compensation and benefits (total)
- $19,043
- Professional fundraising fees
- $0
- Accounting fees
- $900
- Occupancy
- $6,963
- Travel
- $6,671
- Program services (functional)
- $77,688
- Management and general (functional)
- $3,578
Balance sheet and other
- Total assets, start of year
- $2,220,053
- Total assets, end of year
- $2,212,721
- Total liabilities, end of year
- $7
- Net assets, end of year
- $2,212,714
- Net assets without donor restrictions
- $2,212,714
- Gross receipts
- $74,036
- Employees
- 2
- Year formed
- 1920
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dennis Ujiiye | President Trustee or director, Officer | 0 | $0 |
| Ron Mio | Vice President Trustee or director, Officer | 0 | $0 |
| John Van Beek | Director Trustee or director | 0 | $0 |
| Tom Parsons | Director Trustee or director | 0 | $0 |
| Chad Henggeler | Director Trustee or director | 0 | $0 |
| Korth Elliott | Director Trustee or director | 0 | $0 |
| Casey Odette | Director Trustee or director | 0 | $0 |
| Jim Standley | Director Trustee or director | 0 | $0 |
| Joan Howell | Director Trustee or director | 0 | $0 |
| Michael Shippy | Director Trustee or director | 0 | $0 |
| Dan Bicandi | Director Trustee or director | 0 | $0 |
| Erin Bronson | Director Trustee or director | 0 | $0 |
| Stewart Russell | Director Trustee or director | 0 | $0 |
| Marc Haws | Director Trustee or director | 0 | $0 |
| Dyke Nagasaka | Director Trustee or director | 0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bill Ziegler | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dennis Ujiiye | President Trustee or director, Officer | 0 | $0 |
| Ron Mio | Vice President Trustee or director, Officer | 0 | $0 |
| John Van Beek | Director Trustee or director | 0 | $0 |
| Ed Parsons | Director Trustee or director | 0 | $0 |
| Chad Henggeler | Director Trustee or director | 0 | $0 |
| Korth Elliott | Director Trustee or director | 0 | $0 |
| Casey Odette | Director Trustee or director | 0 | $0 |
| Jim Standley | Director Trustee or director | 0 | $0 |
| Joan Howell | Director Trustee or director | 0 | $0 |
| Michael Shippy | Director Trustee or director | 0 | $0 |
| Dan Bicandi | Director Trustee or director | 0 | $0 |
| Erin Bronson | Director Trustee or director | 0 | $0 |
| Stewart Russell | Director Trustee or director | 0 | $0 |
| Marc Haws | Director Trustee or director | 0 | $0 |
| Dyke Nagasaka | Director Trustee or director | 0 | $0 |
| Bill Ziegler | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 102 N MAIN ST, PAYETTE, ID 83661-2522
- In care of
- % PEGGY MURPHY
- Mailing address (990-N for 2010)
- 102 N MAIN ST, PAYETTE ID 83661
- Principal officer (990 for 2024)
- Dennis Ujiiye, 102 N Main Street, Payette, ID 83661
- Principal officer (990-N for 2010)
- JIM STANDLEY, 102 N MAIN ST, PAYETTE ID 83661
- Signed the 990
- Dennis Ujiiye, President
- Phone
- (208) 642-9424
- Return prepared by
- Accounting NorthWest PA
Mission
To Provide mutual irrigation company services
Program accomplishments
- As a mutual irrigation company virtually all expenses are incurred for the distribution of water to members and are related to its exempt purpose.Expenses $77,688
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 | Not 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
- 82-0137525
- 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)
- $2,212,721
- Income (IRS master file)
- $74,036
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $74,036 | $81,266 | $2,212,721 | IRS |
| 990 | December 2023 | $76,092 | $49,259 | $2,220,053 | XML |
| 990 | December 2022 | $52,642 | $81,584 | $2,193,111 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: JIM STANDLEY | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-0137525).
Questions about LAKE RESERVOIR COMPANY
- What is the EIN of LAKE RESERVOIR COMPANY?
- The employer identification number (EIN) of LAKE RESERVOIR COMPANY is 82-0137525.
- Is LAKE RESERVOIR COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1945.
- Are donations to LAKE RESERVOIR COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAKE RESERVOIR COMPANY 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 LAKE RESERVOIR 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 LAKE RESERVOIR COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LAKE RESERVOIR COMPANY?
- The 990 for the year ended December 31, 2024 names Dennis Ujiiye.
- Who are the officers and directors of LAKE RESERVOIR COMPANY?
- The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does LAKE RESERVOIR COMPANY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $74,036, expenses of $81,266 and total assets of $2,212,721 at year end.
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