Nonprofit · EIN 82-0182610
IDAHO WATER USERS ASSOCIATION INC
Tax-exempt · BOISE, ID 83702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $772,779 | $839,333 | -$66,554 | $1,146,329 | $468,894 | $677,435 |
| December 31, 2023 | 990 | $733,773 | $719,374 | $14,399 | $938,350 | $194,361 | $743,989 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $747,728
- Investment income
- $25,051
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $207,118
- Other salaries and wages
- $116,674
- Salaries, compensation and benefits (total)
- $445,776
- Professional fundraising fees
- $0
- Accounting fees
- $8,993
- Occupancy
- $27,339
- Travel
- $39,472
- Depreciation
- $614
Balance sheet and other
- Total assets, start of year
- $938,350
- Total assets, end of year
- $1,146,329
- Total liabilities, end of year
- $468,894
- Net assets, end of year
- $677,435
- Land, buildings and equipment
- $738
- Net assets without donor restrictions
- $666,600
- Net assets with donor restrictions
- $10,835
- Gross receipts
- $772,779
- Employees
- 3
- Volunteers
- 26
- Year formed
- 1956
- 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 | Other / benefits |
|---|---|---|---|---|
| PAUL ARRINGTON | EXECUTIVE DIRECTOR Officer | 60 | $190,396 | $16,722 |
| RANDY BROWN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| RON PLATT | 1ST VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| BARNEY METZ | 2ND VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DAN DAVIDSON | PAST PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MIKE RASMUSSEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GARY DIXON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TONY DIXEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DON TERRY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROGER BLASS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BART PATTERSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CARL SEIDERS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LYNN KEETCH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GREG SHENTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KEVIN LAKEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG CURTIS | DIRECTOR Trustee or director | 2 | $0 |
| CARL HAYES | DIRECTOR Trustee or director | 2 | $0 |
| DENNIS UJIIYE | DIRECTOR Trustee or director | 2 | $0 |
| HAROLD MOHLMAN | DIRECTOR Trustee or director | 2 | $0 |
| SHAWN TISCHENDORF | DIRECTOR Trustee or director | 2 | $0 |
| BRAD BUTTARS | DIRECTOR Trustee or director | 2 | $0 |
| RANDY HILLMAN | DIRECTOR Trustee or director | 2 | $0 |
| MIKE FAULKNER | DIRECTOR Trustee or director | 2 | $0 |
| DYLAN LAWRENCE | DIRECTOR Trustee or director | 2 | $0 |
| HAL ANDERSON | DIRECTOR Trustee or director | 2 | $0 |
| PAT MCMAHON | DIRECTOR Trustee or director | 2 | $0 |
| AARON DALLING | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAUL ARRINGTON | EXECUTIVE DIRECTOR Officer | 60 | $183,074 | $15,309 |
| RANDY BROWN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| RON PLATT | 1ST VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| BARNEY METZ | 2ND VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DAN DAVIDSON | PAST PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MIKE RASMUSSEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GARY DIXON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TONY DIXEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DON TERRY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROGER BLASS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BART PATTERSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN EELLS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LYNN KEETCH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GREG SHENTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KEVIN LAKEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GREG CURTIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CARL HAYES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DENNIS UJIIYE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HAROLD MOHLMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SHAWN TISCHENDORF | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HEATHER RICE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RANDY HILLMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MIKE FAULKNER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DYLAN LAWRENCE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HAL ANDERSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN SIMPSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AARON DALLING | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 101 S CAPITOL BLVD STE 1205, BOISE, ID 83702-7704
- Principal officer (990 for 2024)
- PAUL ARRINGTON, 101 S CAPITAL BLVD 305, BOISE, ID 83702
- Signed the 990
- PAUL ARRINGTON, EXECUTIVE DIRECTOR
- Phone
- (208) 344-6690
- Website
- WWW.IWUA.ORG
- Return prepared by
- SORREN INC
Mission
IDAHO WATER USERS ASSOCIATION IS AN ORGANIZATION FOUNDED TO PROMOTE, AID AND ASSIST THE DEVELOPMENT, CONTROL, CONSERVATION, PRESERVATION AND UTILIZATION OF THE WATER RESOURCES OF THE STATE OF IDAHO AND TO COOPERATE WITH SIMILAR ORGANIZATIONS IN OTHER STATES.
Program accomplishments
- ANNUAL CONVENTION - TO INFORM MEMBERS, ATTORNEYS AND AGENCY PERSONNEL ABOUT WATER RESOURCES, CONSERVATION, SUPPLY ALTERNATIVES AND OUTLOOK FOR THE COMING YEAR. WE HAD 297 PEOPLE REGISTER.
- SEMINAR AND DITCHRIDER WORKSHOPS - PROVIDED SUMMER SEMINAR AND WORKSHOP TO EDUCATE MEMBERS, ATTORNEYS AND AGENCY PERSONNEL WHO PROTECT, DEVELOP AND MANAGE IDAHO'S WATER RESOURCES. WE HAD 211 PEOPLE REGISTER.
- PESTICIDE APPLICATOR RECERTIFICATION WORKSHOPS - TO EDUCATE THE WORKERS OF OUR MEMBERS WHO ARE OUT IN THE FIELD THAT DO THE HANDS-ON WORK REGARDING SAFETY, PUBLIC RELATIONS, LEGAL ISSUES, WATER MEASUREMENT, PERSONAL PROTECTION, COMPLIANCE WITH GOVERNMENT REGULATIONS, CHEMICAL USE AND SAFETY, EQUIPMENT CALIBRATION AND PLANT IDENTIFICATION. WE HAD 116 PEOPLE REGISTER.
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
- 82-0182610
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1945
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,146,329
- Income (IRS master file)
- $772,779
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $772,779 | $839,333 | $1,146,329 | XML |
| 990 | December 2023 | $733,773 | $719,374 | $938,350 | XML |
| 990 | December 2022 | $642,647 | $613,496 | $1,100,459 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 82-0182610).
Questions about IDAHO WATER USERS ASSOCIATION INC
- What is the EIN of IDAHO WATER USERS ASSOCIATION INC?
- The employer identification number (EIN) of IDAHO WATER USERS ASSOCIATION INC is 82-0182610.
- Is IDAHO WATER USERS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1945.
- Are donations to IDAHO WATER USERS ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does IDAHO WATER USERS ASSOCIATION INC 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 IDAHO WATER USERS ASSOCIATION INC 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 IDAHO WATER USERS ASSOCIATION INC 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 IDAHO WATER USERS ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names PAUL ARRINGTON.
- Who are the officers and directors of IDAHO WATER USERS ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 27 people; 1 received compensation from the organization, the highest $190,396 (PAUL ARRINGTON, EXECUTIVE DIRECTOR).
- How much revenue does IDAHO WATER USERS ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $772,779, expenses of $839,333 and total assets of $1,146,329 at year end.
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