Nonprofit · EIN 82-0149026
NEW LAVASIDE DITCH COMPANY
Tax-exempt · BLACKFOOT, ID 83221
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $69,123 | $73,125 | -$4,002 | $17,399 | – | $17,399 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Membership dues
- $68,465
- Investment income
- $31
- Other revenue
- $627
Expenses
- Compensation of officers, directors and key employees
- $6,000
- Salaries, compensation and benefits (total)
- $6,000
- Professional fees and payments to contractors
- $2,713
- Other expenses
- $64,412
Balance sheet and other
- Total assets, start of year
- $21,401
- Total assets, end of year
- $17,399
- Total liabilities, end of year
- –
- Net assets, end of year
- $17,399
- Cash, savings and investments
- $7,999
- Gross receipts
- $69,123
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VON CORNELISON | DIRECTOR | 3 | $3,500 |
| JOHN JORGENSEN | DIRECTOR | 1 | $1,000 |
| KENT CHRISTIANSEN | DIRECTOR | 1 | $500 |
| LANCE GARDNER | DIRECTOR | 1 | $500 |
| DOUG TAM | DIRECTOR | 1 | $500 |
Address and contacts
- Address (IRS master file)
- 66 E RIVER RD, BLACKFOOT, ID 83221-5728
- In care of
- % VON T CORNELISON SEC
- Signed the 990-EZ
- VON CORNELISON, DIRECTOR
- Phone
- (208) 785-4726
- Return prepared by
- VAN ORDEN LUND & CANNON PLLC
Mission
WATER DISTRIBUTION
Program accomplishments
- NA
- NA
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-0149026
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $17,399
- Income (IRS master file)
- $69,123
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $69,123 | $73,125 | $17,399 | XML |
| 990-EZ | December 2021 | – | – | – | IRS |
| 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 82-0149026).
Questions about NEW LAVASIDE DITCH COMPANY
- What is the EIN of NEW LAVASIDE DITCH COMPANY?
- The employer identification number (EIN) of NEW LAVASIDE DITCH COMPANY is 82-0149026.
- Is NEW LAVASIDE DITCH COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1993.
- Are donations to NEW LAVASIDE DITCH COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NEW LAVASIDE DITCH 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 NEW LAVASIDE DITCH 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 NEW LAVASIDE DITCH COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who are the officers and directors of NEW LAVASIDE DITCH COMPANY?
- The 990-EZ for the year ended December 31, 2023 lists 5 people; 5 received compensation from the organization, the highest $3,500 (VON CORNELISON, DIRECTOR).
- How much revenue does NEW LAVASIDE DITCH COMPANY have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $69,123, expenses of $73,125 and total assets of $17,399 at year end.
Other nonprofits in BLACKFOOT
- BMH INC EIN 20-5126945 · last filed 990 for 2024
- BLACKFOOT CHARTER COMMUNITY LEARNING CENTER EIN 82-0524579 · last filed 990 for 2026
- IDAHO SCIENCE AND TECHNOLOGY CHARTER SCHOOL INC EIN 26-2852741 · last filed 990 for 2025
- DAWN ENTERPRISES INC EIN 23-7448485 · last filed 990 for 2026
- IDAHO STEM ACADEMY INCORPORATED EIN 27-4587929 · last filed 990 for 2025
- GREGERSEN FOUNDATION INC EIN 93-2899459 · last filed 990-PF for 2025
- POTATO MUSEUM INC EIN 72-1537297 · last filed 990 for 2024
- BINGHAM CRISIS CENTER FOR WOMEN INC EIN 82-0367425 · last filed 990 for 2025