Nonprofit · EIN 82-0471416
PAYETTE RIVER WATER USERS ASSOCIATION INC
Tax-exempt · PAYETTE, ID 83661
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $17,049 | $15,126 | $1,923 | $282,705 | $0 | $282,705 |
| December 31, 2023 | 990 | $16,977 | $10,012 | $6,965 | $280,782 | $0 | $280,782 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,752
- Membership dues
- $6,752
- Program service revenue
- $0
- Investment income
- $10,297
- Other revenue
- $0
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
- Legal fees
- $4,400
- Accounting fees
- $712
- Program services (functional)
- $7,800
- Management and general (functional)
- $7,326
Balance sheet and other
- Total assets, start of year
- $280,782
- Total assets, end of year
- $282,705
- Total liabilities, end of year
- $0
- Net assets, end of year
- $282,705
- Gross receipts
- $17,049
- Employees
- 0
- Year formed
- 1994
- 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 |
|---|---|---|---|
| Kevin Border | Vice Chairman Trustee or director, Officer | 0 | $0 |
| Matt Housley | Secretary Trustee or director, Officer | 0 | $0 |
| John Hartman | Chairman Trustee or director, Officer | 0 | $0 |
| Ron Mio | Treasurer Trustee or director, Officer | 0 | $0 |
| Neil Shippy | Executive Dir. Officer | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin Border | Secretary Trustee or director, Officer | 0 | $0 |
| Marc Haws | Chairman/Treas Trustee or director, Officer | 0 | $0 |
| John Hartman | Vice Chairman Trustee or director, Officer | 0 | $0 |
| Ron Mio | Treasurer Trustee or director, Officer | 0 | $0 |
| Neil Shippy | Executive Dir. Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 102 N MAIN ST, PAYETTE, ID 83661-2522
- In care of
- % MARK LIMBAUGH
- Principal officer (990 for 2024)
- Neil Shippy, 102 N Main Street, Payette, ID 83661
- Signed the 990
- Neil Shippy, Executive Director
- Phone
- (208) 642-4465
- Return prepared by
- Accounting NorthWest PA
Mission
THE PRIMARY PURPOSE IS THAT OF PRESERVING, FURTHERING, AND FOSTERING USE AND CONSERVATION OF WATER AND AQUATIC RESOURCES FROM THE PAYETTE RIVER FOR AGRICULTUREAL, HORTICULTRUAL, FOOD PROCESSING,INDUSTRIAL, AND MUNICIPAL PURPOSES.
Program accomplishments
- ENGINEERING, LEGAL FEES, AND PROGRAMS ASSOCIATED WITH PRESERVING, FURTHERING, AND FOSTERING USE AND CONSERVATION OF WATER AND AQUATIC RESOURCES FROM THE PAYETTE RIVER.Expenses $7,800
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 82-0471416
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $282,705
- Income (IRS master file)
- $17,049
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $17,049 | $15,126 | $282,705 | IRS |
| 990 | December 2023 | $16,977 | $10,012 | $280,782 | XML |
| 990 | December 2022 | $16,659 | $4,678 | $273,817 | 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 82-0471416).
Questions about PAYETTE RIVER WATER USERS ASSOCIATION INC
- What is the EIN of PAYETTE RIVER WATER USERS ASSOCIATION INC?
- The employer identification number (EIN) of PAYETTE RIVER WATER USERS ASSOCIATION INC is 82-0471416.
- Is PAYETTE RIVER WATER USERS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1994.
- Are donations to PAYETTE RIVER WATER USERS ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PAYETTE RIVER WATER USERS ASSOCIATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PAYETTE RIVER WATER USERS ASSOCIATION INC 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 PAYETTE RIVER WATER USERS ASSOCIATION INC 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 PAYETTE RIVER WATER USERS ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names Neil Shippy.
- Who are the officers and directors of PAYETTE RIVER WATER USERS ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does PAYETTE RIVER WATER USERS ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $17,049, expenses of $15,126 and total assets of $282,705 at year end.
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