Nonprofit · EIN 82-0241823
CEDAR MESA RESERVOIR AND CANAL CO
Tax-exempt · TWIN FALLS, ID 83303
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $106,595 | $89,660 | $16,935 | $517,856 | $3,240 | $514,616 |
| December 31, 2024 | 990-EZ | $106,595 | $77,997 | $28,598 | $497,681 | – | $497,681 |
| December 31, 2023 | 990-EZ | $106,605 | $88,008 | $18,597 | $469,083 | – | $469,083 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $105,000
- Investment income
- $0
- Other revenue
- $1,595
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,484
- Depreciation
- $8,269
- Program services (functional)
- $85,077
- Management and general (functional)
- $4,583
Balance sheet and other
- Total assets, start of year
- $497,681
- Total assets, end of year
- $517,856
- Total liabilities, end of year
- $3,240
- Net assets, end of year
- $514,616
- Land, buildings and equipment
- $42,028
- Gross receipts
- $106,595
- Employees
- 0
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard A Rodgers | President Officer | 1 | $0 |
| Brian Davis | Director Officer | 1 | $0 |
| Brad Visser | Sec/Treasurer Officer | 1 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard A Rodgers | President | 1 | $0 |
| Brian Davis | Director | 1 | $0 |
| Brad Visser | Sec/Treasurer | 1 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard A Rodgers | President | 1 | $0 |
| Brian Davis | Director | 1 | $0 |
| Brad Visser | Sec/Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1293, TWIN FALLS, ID 83303-1293
- Signed the 990
- Rick Rodgers, Principal Officer
- Return prepared by
- Coleman Lopes & Company pllc
Mission
To operate and maintain water rights
Program accomplishments
- Improved waterways and irrigation canals in Twin Falls CountyExpenses $82,202
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-0241823
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $517,856
- Income (IRS master file)
- $106,595
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $106,595 | $89,660 | $517,856 | XML |
| 990-EZ | December 2024 | $106,595 | $77,997 | $497,681 | XML |
| 990-EZ | December 2023 | $106,605 | $88,008 | $469,083 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 82-0241823).
Questions about CEDAR MESA RESERVOIR AND CANAL CO
- What is the EIN of CEDAR MESA RESERVOIR AND CANAL CO?
- The employer identification number (EIN) of CEDAR MESA RESERVOIR AND CANAL CO is 82-0241823.
- Is CEDAR MESA RESERVOIR AND CANAL CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1970.
- Are donations to CEDAR MESA RESERVOIR AND CANAL CO tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CEDAR MESA RESERVOIR AND CANAL 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 CEDAR MESA RESERVOIR AND CANAL CO due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CEDAR MESA RESERVOIR AND CANAL CO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of CEDAR MESA RESERVOIR AND CANAL CO?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does CEDAR MESA RESERVOIR AND CANAL CO have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $106,595, expenses of $89,660 and total assets of $517,856 at year end.
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