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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 82-0201733

CANYON COUNTY WATER CO LTD

Tax-exempt · STAR, ID 83669

Financials

$199K$276K2022$255K$187K2023$156K$204K2024
Revenue Expenses · by fiscal year end
Financials of CANYON COUNTY WATER CO LTD by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990-EZ$155,722$203,510-$47,788$171,986$0$171,986
September 30, 2024990$254,672$186,718$67,954$219,774$0$219,774
September 30, 2023990-EZ$198,762$276,366-$77,604$152,784$0$152,784
Financial details: 990-EZ for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$153,722
Program service revenue
$0
Investment income
$0
Other revenue
$2,000

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$59,254
Salaries, compensation and benefits (total)
$49,014
Professional fees and payments to contractors
$1,814
Printing, publications and postage
$150
Other expenses
$152,532

Balance sheet and other

Total assets, start of year
$219,774
Total assets, end of year
$171,986
Total liabilities, end of year
$0
Net assets, end of year
$171,986
Cash, savings and investments
$63,667
Land and buildings
$108,319
Gross receipts
$155,722

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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
Tyler CraigDitch Rider40$46,171
Dianne FosterSecretary/Treasurer20$13,083
Frank Phillips IIIChairman7$0
Lynn BennettBoard Member5$0
Will MasonBoard Member7$0
Dan AllenBoard Member2$0
990 for the year ended September 30, 2024: 7 people
NameTitleHours / weekCompensation
Tyler CraigDitch Rider
Key employee
40$46,170
Dianne FosterSecretary/Treasurer
Key employee
20$13,083
Frank Phillips IIIChairman
Officer
6$0
Lynn BennettBoard Member
Officer
5$0
Will MasonBoard Member
Officer
6$0
Dan AllenBoard Member
Officer
2$0
Harold WatkinsBoard Member
Officer
1$0
990-EZ for the year ended September 30, 2023: 7 people
NameTitleHours / weekCompensation
Tyler CraigDitch Rider40$38,823
Dianne FosterSecretary Treasurer20$11,082
Frank Phillips IIIBoard Chairman6$0
Lynn BennettBoard Member6$0
Harold WatkinsBoard Member2$0
Will MasonBoard Member6$0
Dan AllenBoard Member2$0

Address and contacts

Address (IRS master file)
PO BOX 11, STAR, ID 83669-0011
Signed the 990-EZ
Dianne Foster, Secretary/Treasurer
Phone
(208) 455-1735

Mission

Provide irrigation water and ditch control maintenance for 360 shareholders

990-EZ for the year ended September 30, 2025

Program accomplishments

  • Provide irrigation water and ditch control maintenance for 360 shareholders.

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 yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027Not due yet
2024September 30, 2025February 16, 2026990-EZ on file
2023September 30, 2024February 17, 2025990 on file

File the 2025 990-EZ for CANYON COUNTY WATER CO LTD

Due February 15, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
82-0201733
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1923
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$171,986
Income (IRS master file)
$155,722

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZSeptember 2025$155,722$203,510$171,986XML
990September 2024$254,672$186,718$219,774XML
990-EZSeptember 2023$198,762$276,366$152,784XML
990-EZSeptember 2022–––IRS
990-EZSeptember 2021–––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 82-0201733).

Questions about CANYON COUNTY WATER CO LTD

What is the EIN of CANYON COUNTY WATER CO LTD?
The employer identification number (EIN) of CANYON COUNTY WATER CO LTD is 82-0201733.
Is CANYON COUNTY WATER CO LTD tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1923.
Are donations to CANYON COUNTY WATER CO LTD tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does CANYON COUNTY WATER CO 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 CANYON COUNTY WATER CO LTD 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 CANYON COUNTY WATER CO LTD last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
Who are the officers and directors of CANYON COUNTY WATER CO LTD?
The 990-EZ for the year ended September 30, 2025 lists 6 people; 2 received compensation from the organization, the highest $46,171 (Tyler Craig, Ditch Rider).
How much revenue does CANYON COUNTY WATER CO LTD have?
On its 990-EZ for the year ended September 30, 2025 it reported revenue of $155,722, expenses of $203,510 and total assets of $171,986 at year end.

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