Nonprofit · EIN 86-0055272
SHOW LOW IRRIGATION CO INC
Tax-exempt · SHOW LOW, AZ 85901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $155,262 | $243,136 | -$87,874 | $140,210 | $914 | $139,296 |
| December 31, 2023 | 990 | $374,512 | $219,690 | $154,822 | $330,030 | $102,860 | $227,170 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $84,410
- Program service revenue
- $70,852
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $63,620
- Professional fees and payments to contractors
- $136,304
- Printing, publications and postage
- $46
- Other expenses
- $43,166
- Program services (functional)
- $243,136
Balance sheet and other
- Total assets, start of year
- $330,030
- Total assets, end of year
- $140,210
- Total liabilities, end of year
- $914
- Net assets, end of year
- $139,296
- Cash, savings and investments
- $110,796
- Land and buildings
- $739
- Gross receipts
- $155,262
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| C Trent Adams | Treasurer | 5 | $0 |
| Jonathan Ellsworth | President | 1 | $0 |
| Sandra Braswell | Vice President | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| C Trent Adams | Treasurer Trustee or director | 1 | $0 |
| Jonathan Ellsworth | President Trustee or director | 1 | $0 |
| Sandra Braswell | Vice President Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1100 E DEUCE OF CLUBS, SHOW LOW, AZ 85901-4937
- Signed the 990-EZ
- C Trent Adams, Treasurer
- Phone
- (928) 537-7484
- Return prepared by
- BALDWIN & JONES CPAS PLLC
Mission
Provide irrigation water to farmers and ranchers in the community
Program accomplishments
- To provide irrigation water to the farmers and ranchers of Show Low, Pinetop and Lakeside ArizonaExpenses $243,136 · grants $59,410
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0055272
- 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)
- $140,210
- Income (IRS master file)
- $155,262
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $155,262 | $243,136 | $140,210 | IRS |
| 990 | December 2023 | $374,512 | $219,690 | $330,030 | 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 86-0055272).
Questions about SHOW LOW IRRIGATION CO INC
- What is the EIN of SHOW LOW IRRIGATION CO INC?
- The employer identification number (EIN) of SHOW LOW IRRIGATION CO INC is 86-0055272.
- Is SHOW LOW IRRIGATION CO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1995.
- Are donations to SHOW LOW IRRIGATION CO INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SHOW LOW IRRIGATION CO INC 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 SHOW LOW IRRIGATION CO 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 SHOW LOW IRRIGATION CO INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of SHOW LOW IRRIGATION CO INC?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SHOW LOW IRRIGATION CO INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $155,262, expenses of $243,136 and total assets of $140,210 at year end.
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