Nonprofit · EIN 82-0222269
REXBURG IRRIGATION CO
Tax-exempt · REXBURG, ID 83440
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $80,181 | $65,729 | $14,452 | $75,546 | $125 | $75,421 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONALD DAY | PRESIDENT Officer | 2 | $1,500 |
| STAN ERIKSON | DIRECTOR Trustee or director | 1 | $0 |
| WAYNE ERIKSON | DIRECTOR Trustee or director | 1 | $0 |
| GLADE POWELL | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| SHAWN POWELL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONALD DAY | PRESIDENT Officer | 10 | $1,500 |
| STAN ERIKSON | DIRECTOR Trustee or director | – | $0 |
| WAYNE ERIKSON | DIRECTOR Trustee or director | – | $0 |
| GLADE POWELL | VICE PRESIDE Trustee or director, Officer | – | $0 |
| SHAWN POWELL | DIRECTOR 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.
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 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
- 82-0222269
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $80,181 | $65,729 | $75,546 | IRS |
| 990 | December 2023 | $58,996 | $42,850 | $60,969 | XML |
| 990 | December 2022 | $49,815 | $77,283 | $44,823 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 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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