Nonprofit · EIN 82-0186340
DALTON WATER ASSOCIATION INC
Tax-exempt · DALTON GDNS, ID 83815
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $480,374 | $365,668 | $114,706 | $2,717,182 | $37,224 | $2,679,958 |
| September 30, 2024 | 990 | $414,335 | $405,001 | $9,334 | $2,599,015 | $33,763 | $2,565,252 |
| September 30, 2023 | 990 | $418,132 | $394,874 | $23,258 | $2,597,249 | $41,331 | $2,555,918 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $457,943
- Investment income
- $22,431
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $8,750
- Other salaries and wages
- $99,658
- Salaries, compensation and benefits (total)
- $129,404
- Professional fundraising fees
- $0
- Legal fees
- $169
- Accounting fees
- $7,500
- Occupancy
- $7,998
- Depreciation
- $110,746
Balance sheet and other
- Total assets, start of year
- $2,599,015
- Total assets, end of year
- $2,717,182
- Total liabilities, end of year
- $37,224
- Net assets, end of year
- $2,679,958
- Land, buildings and equipment
- $1,386,931
- Net assets without donor restrictions
- $2,679,958
- Gross receipts
- $480,374
- Employees
- 12
- Year formed
- 1945
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN KIRKING | PRESIDENT Trustee or director, Officer | 2 | $3,000 |
| SUE SUPP | DIRECTOR Trustee or director | 1 | $1,500 |
| RANDY BIDDLE | SECRETARY-TREASURER Trustee or director, Officer | 1 | $1,500 |
| JERRY JOHNSON | VICE PRESIDENT Trustee or director, Officer | 1 | $1,500 |
| CURT JERNIGAN | DIRECTOR Trustee or director | 1 | $1,500 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN KIRKING | PRESIDENT Trustee or director, Officer | 2 | $3,500 |
| JERRY JOHNSON | VICE PRESIDENT Trustee or director, Officer | 1 | $1,875 |
| RANDY BIDDLE | SECRETARY-TREASURER Trustee or director, Officer | 1 | $1,750 |
| CURT JERNIGAN | DIRECTOR Trustee or director | 1 | $1,625 |
| SUE SUPP | DIRECTOR Trustee or director | 1 | $1,625 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN KIRKING | PRESIDENT Trustee or director, Officer | 2 | $3,500 |
| DAVE NUSSEAR | DIRECTOR Trustee or director | 1 | $1,625 |
| JERRY JOHNSON | VICE PRESIDENT Trustee or director, Officer | 1 | $1,625 |
| RANDY BIDDLE | SECRETARY-TREASURER Trustee or director, Officer | 1 | $1,500 |
| SUE SUPP | DIRECTOR Trustee or director | 1 | $1,375 |
| OSCAR STEINLEY | DIRECTOR Trustee or director | 1 | $375 |
| CURT JERNIGAN | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 6360 N 4TH ST, DALTON GDNS, ID 83815-9254
- In care of
- % KEVIN KIRKING
- Signed the 990
- KEVIN KIRKING, PRESIDENT
- Phone
- (208) 772-5639
- Return prepared by
- SCOTT HOOVER CPA PLLC
Mission
TO PROVIDE WATER TO MEMBERS AND MAINTAIN AND SERVICE THE SYSTEM
Program accomplishments
- TO PROVIDE WATER TO MEMBERS AND MAINTAIN AND SERVICE THE SYSTEM.
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 82-0186340
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1950
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,717,182
- Income (IRS master file)
- $480,374
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $480,374 | $365,668 | $2,717,182 | XML |
| 990 | September 2024 | $414,335 | $405,001 | $2,599,015 | XML |
| 990 | September 2023 | $418,132 | $394,874 | $2,597,249 | XML |
| 990 | September 2022 | $424,790 | $377,179 | $2,577,893 | 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 82-0186340).
Questions about DALTON WATER ASSOCIATION INC
- What is the EIN of DALTON WATER ASSOCIATION INC?
- The employer identification number (EIN) of DALTON WATER ASSOCIATION INC is 82-0186340.
- Is DALTON WATER ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1950.
- Are donations to DALTON WATER ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DALTON WATER 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 DALTON WATER ASSOCIATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DALTON WATER ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of DALTON WATER ASSOCIATION INC?
- The 990 for the year ended September 30, 2025 lists 5 people; 5 received compensation from the organization, the highest $3,000 (KEVIN KIRKING, PRESIDENT).
- How much revenue does DALTON WATER ASSOCIATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $480,374, expenses of $365,668 and total assets of $2,717,182 at year end.
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