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Nonprofit · EIN 82-0161790

SALMON RIVER CANAL COMPANY LTD

Tax-exempt · TWIN FALLS, ID 83301

Financials

$1M$1.1M2023$1.2M$1.1M2024
Revenue Expenses · by fiscal year end
Financials of SALMON RIVER CANAL COMPANY LTD by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,170,486$1,139,011$31,475$1,923,744$85,189$1,838,555
December 31, 2023990$1,041,830$1,104,753-$62,923$1,868,112$61,032$1,807,080
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,152,346
Membership dues
$1,152,346
Program service revenue
$0
Investment income
$16,807
Net gain from sales of assets
$13,507
Other revenue
$1,333

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$4,663
Other salaries and wages
$432,328
Salaries, compensation and benefits (total)
$564,099
Professional fundraising fees
$0
Legal fees
$6,028
Accounting fees
$3,925
Depreciation
$227,570
Program services (functional)
$911,441

Balance sheet and other

Total assets, start of year
$1,868,112
Total assets, end of year
$1,923,744
Total liabilities, end of year
$85,189
Net assets, end of year
$1,838,555
Land, buildings and equipment
$1,273,615
Net assets without donor restrictions
$1,838,555
Gross receipts
$1,178,019
Employees
12

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.

NameTitleHours / weekCompensation
JD MESSNERVice President
Trustee or director, Officer
2$500
ALEX JOSLINSecretary
Trustee or director, Officer
2$500
CHASE LANTINGVice President
Trustee or director, Officer
2$450
ORRIN C PARROTTPresident
Trustee or director, Officer
2$450
BARRY BOLLWINKELDirector
Trustee or director, Officer
2$450
JOHN SHETLERMANAGER40$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
JD MESSNERVice President
Trustee or director, Officer
2$700
CHASE LANTINGVice President
Trustee or director, Officer
2$700
ORRIN C PARROTTPresident
Trustee or director, Officer
2$650
ALEX JOSLINSecretary
Trustee or director, Officer
2$650
BARRY BOLLWINKELDirector
Trustee or director, Officer
2$550
JOHN SHETLERMANAGER40$0

Address and contacts

Address (IRS master file)
2700 HIGHWAY 93, TWIN FALLS, ID 83301-0656
Signed the 990
JOHN SHETLER, MANAGER
Phone
(208) 655-4220
Return prepared by
HATCH & COMPANY PLLC

Mission

PROVIDING AND MAINTAINING A AGRICULTURAL IRRIGATION DISTRIBUTION SYSTEM FOR 175 MEMBERS.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDING AND MAINTAINING A AGRICULTURAL IRRIGATION DISTIBUTION SYSTEM FOR 175 MEMBERS.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
82-0161790
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1970
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,923,744
Income (IRS master file)
$1,178,019

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,170,486$1,139,011$1,923,744IRS
990December 2023$1,041,830$1,104,753$1,868,112XML
990December 2022$1,000,364$934,078$2,028,071IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 82-0161790).

Questions about SALMON RIVER CANAL COMPANY LTD

What is the EIN of SALMON RIVER CANAL COMPANY LTD?
The employer identification number (EIN) of SALMON RIVER CANAL COMPANY LTD is 82-0161790.
Is SALMON RIVER CANAL COMPANY LTD tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1970.
Are donations to SALMON RIVER CANAL COMPANY LTD tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does SALMON RIVER CANAL COMPANY LTD 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 SALMON RIVER CANAL COMPANY LTD 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 SALMON RIVER CANAL COMPANY LTD last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of SALMON RIVER CANAL COMPANY LTD?
The 990 for the year ended December 31, 2024 lists 6 people; 5 received compensation from the organization, the highest $500 (JD MESSNER, Vice President).
How much revenue does SALMON RIVER CANAL COMPANY LTD have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,170,486, expenses of $1,139,011 and total assets of $1,923,744 at year end.

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