Nonprofit · EIN 82-0442893
NORTH FORK RESERVOIR COMPANY
Tax-exempt · REXBURG, ID 83440
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $116,438 | $12,051 | $104,387 | $1,305,082 | $0 | $1,305,082 |
| December 31, 2024 | 990 | $138,265 | $12,224 | $126,041 | $909,228 | $0 | $909,228 |
| December 31, 2023 | 990 | $34,728 | $10,499 | $24,229 | $783,187 | $0 | $783,187 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $101,947
- Investment income
- $14,491
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $760
- Salaries, compensation and benefits (total)
- $818
- Professional fundraising fees
- $0
- Legal fees
- $2,400
- Accounting fees
- $1,133
- Program services (functional)
- $12,051
Balance sheet and other
- Total assets, start of year
- $909,228
- Total assets, end of year
- $1,305,082
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,305,082
- Net assets without donor restrictions
- $1,305,082
- Gross receipts
- $116,438
- Employees
- 1
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 |
|---|---|---|---|
| MIKE RASMUSSEN | President Officer | 5 | $760 |
| RANDY BROWN | Director Trustee or director | 0 | $0 |
| DOUG HANKS | Director Trustee or director | 0 | $0 |
| GARY MCKAY | Director Trustee or director | 0 | $0 |
| ZAK MILLER | Director Trustee or director | 0 | $0 |
| KEM PALMER | Vice President Trustee or director | 0 | $0 |
| JERRY RIGBY | Sec/Treasurer Officer | 0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDY BROWN | Director Trustee or director | 0 | $0 |
| DOUG HANKS | Director Trustee or director | 0 | $0 |
| GARY MCKAY | Director Trustee or director | 0 | $0 |
| ZAK MILLER | Director Trustee or director | 0 | $0 |
| KEM PALMER | Vice President Trustee or director | 0 | $0 |
| MIKE RASMUSSEN | President Officer | 5 | $0 |
| JERRY RIGBY | Sec/Treasurer Officer | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDY BROWN | Director Trustee or director | 0 | $0 |
| DOUG HANKS | Director Trustee or director | 0 | $0 |
| GARY MCKAY | Director Trustee or director | 0 | $0 |
| ZAK MILLER | Director Trustee or director | 0 | $0 |
| KEM PALMER | Vice President Trustee or director | 0 | $0 |
| MIKE RASMUSSEN | President Officer | 5 | $0 |
| JERRY RIGBY | Sec/Treasurer Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 250, REXBURG, ID 83440-0250
- In care of
- % MIKE RASSMUSSEN
- Mailing address (990-N for 2019)
- PO BOX 250, REXBURG ID 83440
- Principal officer (990-N for 2019)
- MIKE RASMUSSEN, 4991 WEST 5000 NORTH, REXBURG ID 83440
- Signed the 990
- MIKE RASMUSSEN, President
- Return prepared by
- RUDD & COMPANY PLLC
Mission
MITIGATE IMPACT OF MEMBERS' WATER USAGE ON OTHER WATER RIGHT HOLDERS.
Program accomplishments
- MITIGATE IMPACT OF MEMBERS' WATER USAGE ON OTHER WATER RIGHT HOLDERS.Expenses $12,051 · revenue $101,947
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0442893
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,305,082
- Income (IRS master file)
- $116,438
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $116,438 | $12,051 | $1,305,082 | XML |
| 990 | December 2024 | $138,265 | $12,224 | $909,228 | XML |
| 990 | December 2023 | $34,728 | $10,499 | $783,187 | XML |
| 990 | December 2022 | $149,145 | $11,545 | $758,958 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: MIKE RASMUSSEN | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: MIKE RASMUSSEN | December 31, 2017 | ≤ $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 82-0442893).
Questions about NORTH FORK RESERVOIR COMPANY
- What is the EIN of NORTH FORK RESERVOIR COMPANY?
- The employer identification number (EIN) of NORTH FORK RESERVOIR COMPANY is 82-0442893.
- Is NORTH FORK RESERVOIR COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1993.
- Are donations to NORTH FORK RESERVOIR COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTH FORK RESERVOIR 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 NORTH FORK RESERVOIR COMPANY 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 NORTH FORK RESERVOIR COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NORTH FORK RESERVOIR COMPANY?
- The 990-N for 2019 names MIKE RASMUSSEN.
- Who are the officers and directors of NORTH FORK RESERVOIR COMPANY?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $760 (MIKE RASMUSSEN, President).
- How much revenue does NORTH FORK RESERVOIR COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $116,438, expenses of $12,051 and total assets of $1,305,082 at year end.
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