Nonprofit · EIN 82-0291958
MALAD VALLEY IRRIGATING COMPANY
Tax-exempt (reinstated) · MALAD CITY, ID 83252
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2026 | 990-EZ | $73,240 | $58,380 | $14,860 | $109,330 | – | $109,330 |
| January 31, 2025 | 990-EZ | $74,137 | $59,582 | $14,555 | $94,470 | – | $94,470 |
| January 31, 2024 | 990-EZ | $79,543 | $82,003 | -$2,460 | $79,915 | – | $79,915 |
Financial details: 990-EZ for the year ended January 31, 2026
Revenue
- Membership dues
- $27,912
- Program service revenue
- $45,304
- Investment income
- $24
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $47,575
- Occupancy
- $1,912
- Other expenses
- $8,893
- Program services (functional)
- $58,056
Balance sheet and other
- Total assets, start of year
- $94,470
- Total assets, end of year
- $109,330
- Total liabilities, end of year
- –
- Net assets, end of year
- $109,330
- Cash, savings and investments
- $102,659
- Gross receipts
- $73,240
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 January 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LELAND ALLEN WARD | PRESIDENT | 3 | $0 |
| SAMUEL T DAVIS | VICE PRESIDE | 3 | $0 |
| TOD DANIELS | TREASURER | 3 | $0 |
| LOUIS DREDGE | SECRETARY | 3 | $0 |
990-EZ for the year ended January 31, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LELAND ALLEN WARD | PRESIDENT | 0 | $0 |
| SAMUEL T DAVIS | VICE PRESIDE | 0 | $0 |
| TOD DANIELS | TREASURER | 0 | $0 |
| DERIC S WILSON | SECRETARY | 0 | $0 |
| LOUIS DREDGE | SECRETARY | 0 | $0 |
990-EZ for the year ended January 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LELAND ALLEN WARD | PRESIDENT | 0 | $0 |
| SAMUEL T DAVIS | VICE PRESIDE | 0 | $0 |
| TOD DANIELS | TREASURER | 0 | $0 |
| DERIC S WILSON | SECRETARY | 0 | $0 |
| LOUIS DREDGE | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 88, MALAD CITY, ID 83252-0088
- In care of
- % LOYD BRIGGS
- Mailing address (990-N for 2009)
- 410 N 2100 W, Malad City ID 83252
- Principal officer (990-N for 2009)
- Loyd Briggs, 410 N 2100 W, Malad City ID 83252
- Signed the 990-EZ
- TOD DANIELS, TREASURER
- Phone
- (208) 766-3194
- Return prepared by
- DAVIS & BOTT CPA'S LC
Mission
MANAGE AND DISTRIBUTE WATER RIGHTS IN MALAD VALLEY IDAHO
Program accomplishments
- PROVIDE AND MAINTAIN WATER RIGHTS FOR HOUSEHOLDS AND FARMERS.Expenses $54,885
- PROVIDE SERVICES FOR RV PARKExpenses $3,171
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | 990-EZ on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990-EZ on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-0291958
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C32)
- Assets (IRS master file)
- $109,330
- Income (IRS master file)
- $73,240
Revocation and reinstatement
- Exemption revoked
- July 15, 2013
- Posted by the IRS
- October 21, 2013
- Reinstated
- Effective July 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | January 2026 | $73,240 | $58,380 | $109,330 | XML |
| 990-EZ | January 2025 | $74,137 | $59,582 | $94,470 | XML |
| 990-EZ | January 2024 | $79,543 | $82,003 | $79,915 | XML |
| 990-N for 2009 Officer: Loyd Briggs | February 28, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-0291958).
Questions about MALAD VALLEY IRRIGATING COMPANY
- What is the EIN of MALAD VALLEY IRRIGATING COMPANY?
- The employer identification number (EIN) of MALAD VALLEY IRRIGATING COMPANY is 82-0291958.
- Is MALAD VALLEY IRRIGATING COMPANY tax-exempt?
- Yes. The IRS revoked its exemption on July 15, 2013 and reinstated it effective July 15, 2013.
- Are donations to MALAD VALLEY IRRIGATING COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MALAD VALLEY IRRIGATING COMPANY 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 MALAD VALLEY IRRIGATING COMPANY due?
- The return for tax year 2026 (the year ending January 31, 2027) is due June 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MALAD VALLEY IRRIGATING COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended January 2026.
- Who is the principal officer of MALAD VALLEY IRRIGATING COMPANY?
- The 990-N for 2009 names Loyd Briggs.
- Who are the officers and directors of MALAD VALLEY IRRIGATING COMPANY?
- The 990-EZ for the year ended January 31, 2026 lists 4 people; 0 received compensation from the organization.
- How much revenue does MALAD VALLEY IRRIGATING COMPANY have?
- On its 990-EZ for the year ended January 31, 2026 it reported revenue of $73,240, expenses of $58,380 and total assets of $109,330 at year end.
Other nonprofits in MALAD CITY
- IDAHO HOME LEARNING ACADEMY INC EIN 93-4711158 · last filed 990 for 2025
- ONEIDA CRISIS CENTER EIN 20-3758880 · last filed 990 for 2025
- MALAD CITY COMMUNITY FOUNDATION INC EIN 46-1324853 · last filed 990-PF for 2025
- ONEIDA COUNTY HOSPITAL FOUNDATION INC EIN 84-1419638 · last filed 990-EZ for 2025
- KOKEN CARES EIN 87-3194043 · last filed 990-PF for 2023
- ANCIENT FREE AND ACCEPTED MASONS OF IDAHO EIN 82-6005359 · last filed 990-N for 2024
- NATURAL POZZOLAN ASSOCIATION EIN 82-1716796 · last filed 990-EZ for 2025
- ONEIDA COUNTY FARM BUREAU EIN 82-0232106 · last filed 990-N for 2024