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Nonprofit · EIN 82-0222269

REXBURG IRRIGATION CO

Tax-exempt · REXBURG, ID 83440

Financials

$59K$43K2023$80K$66K2024
Revenue Expenses · by fiscal year end
Financials of REXBURG IRRIGATION CO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$80,181$65,729$14,452$75,546$125$75,421
December 31, 2023990$58,996$42,850$16,146$60,969$0$60,969
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$76,783
Investment income
$3,398
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$1,500
Other salaries and wages
$16,750
Salaries, compensation and benefits (total)
$19,646
Professional fundraising fees
$0
Legal fees
$3,976
Accounting fees
$547
Program services (functional)
$57,423
Management and general (functional)
$8,306

Balance sheet and other

Total assets, start of year
$60,969
Total assets, end of year
$75,546
Total liabilities, end of year
$125
Net assets, end of year
$75,421
Net assets without donor restrictions
$75,421
Gross receipts
$80,181
Employees
3
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.

NameTitleHours / weekCompensation
DONALD DAYPRESIDENT
Officer
2$1,500
STAN ERIKSONDIRECTOR
Trustee or director
1$0
WAYNE ERIKSONDIRECTOR
Trustee or director
1$0
GLADE POWELLVICE PRESIDE
Trustee or director, Officer
1$0
SHAWN POWELLDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
DONALD DAYPRESIDENT
Officer
10$1,500
STAN ERIKSONDIRECTOR
Trustee or director
–$0
WAYNE ERIKSONDIRECTOR
Trustee or director
–$0
GLADE POWELLVICE PRESIDE
Trustee or director, Officer
–$0
SHAWN POWELLDIRECTOR
Trustee or director
–$0

Address and contacts

Address (IRS master file)
39 PROFESSIONAL PLZ, REXBURG, ID 83440-2024
In care of
% KERA DAY
Principal officer (990 for 2024)
DONALD DAY
Signed the 990
DONALD DAY, PRESIDENT
Phone
(208) 313-5017
Return prepared by
SUTTON & SIMMONS PLLC

Mission

PROVIDE IRRIGATION WATER TO HOMES AND FARMS ALONG THE CANAL.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDED WATER AND MAINTAINED THE CANALS FOR HOMES AND FARMS ALONG THE CANAL.
    Expenses $57,423 · revenue $76,783

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
82-0222269
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1995
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$75,546
Income (IRS master file)
$80,181

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$80,181$65,729$75,546IRS
990December 2023$58,996$42,850$60,969XML
990December 2022$49,815$77,283$44,823IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 82-0222269).

Questions about REXBURG IRRIGATION CO

What is the EIN of REXBURG IRRIGATION CO?
The employer identification number (EIN) of REXBURG IRRIGATION CO is 82-0222269.
Is REXBURG IRRIGATION CO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1995.
Are donations to REXBURG IRRIGATION CO tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does REXBURG IRRIGATION CO 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 REXBURG IRRIGATION CO 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 REXBURG IRRIGATION CO 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 REXBURG IRRIGATION CO?
The 990 for the year ended December 31, 2024 names DONALD DAY.
Who are the officers and directors of REXBURG IRRIGATION CO?
The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $1,500 (DONALD DAY, PRESIDENT).
How much revenue does REXBURG IRRIGATION CO have?
On its 990 for the year ended December 31, 2024 it reported revenue of $80,181, expenses of $65,729 and total assets of $75,546 at year end.

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