Nonprofit · EIN 88-0214748
ALLERMAN UPPER VIRGINIA IRRIGATION CO INC
Tax-exempt · MINDEN, NV 89423
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $108,802 | $282,153 | -$173,351 | $462,020 | – | $462,020 |
| December 31, 2024 | 990 | $589,710 | $357,786 | $231,924 | $635,371 | $0 | $635,371 |
| December 31, 2023 | 990-EZ | $154,761 | $144,966 | $9,795 | $403,474 | $27 | $403,447 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $97,909
- Investment income
- $10,893
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $91,618
- Professional fees and payments to contractors
- $8,701
- Occupancy
- $226
- Printing, publications and postage
- $603
- Other expenses
- $181,005
- Program services (functional)
- $282,153
Balance sheet and other
- Total assets, start of year
- $635,371
- Total assets, end of year
- $462,020
- Total liabilities, end of year
- –
- Net assets, end of year
- $462,020
- Cash, savings and investments
- $184,194
- Gross receipts
- $108,802
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK GODECKE | SECRETARY TR | 2 | $0 |
| MATT MCKINNEY | PRESIDENT | 2 | $0 |
| DAVID PARK | DIRECTOR | 2 | $0 |
| ERIC RIEMAN | DIRECTOR | 2 | $0 |
| SCOTT RASSMUSSEN | DIRECTOR | 2 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK GODECKE | SECRETARY TR Trustee or director, Officer | 2 | $0 |
| MATT MCKINNEY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DAVID PARK | DIRECTOR Trustee or director | 2 | $0 |
| SCOTT RASSMUSSEN | DIRECTOR Trustee or director | 2 | $0 |
| ERIC RIEMAN | DIRECTOR Trustee or director | 2 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK GODECKE | SECRETARY TR | 0 | $0 |
| MATT MCKINNEY | PRESIDENT | 0 | $0 |
| BRUCE PARK | DIRECTOR | 0 | $0 |
| ERIC RIEMAN | DIRECTOR | 0 | $0 |
| SCOTT RASSMUSSEN | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 55, MINDEN, NV 89423-0055
- Signed the 990-EZ
- FRANK GODECKE, SECRETARY TREASURER
- Phone
- (775) 790-0163
- Return prepared by
- BREAUX GROUP ACCOUNTING
Mission
REPAIR AND MAINTENANCE OF ALLERMAN UPPER VIRGINIA IRRIGATION
Program accomplishments
- REPAIR AND MAINTENANCE OF IRRIGATION CANALSExpenses $282,153
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-0214748
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $462,020
- Income (IRS master file)
- $108,802
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $108,802 | $282,153 | $462,020 | XML |
| 990 | December 2024 | $589,710 | $357,786 | $635,371 | XML |
| 990-EZ | December 2023 | $154,761 | $144,966 | $403,474 | XML |
| 990 | December 2022 | $243,698 | $91,639 | $395,881 | IRS |
| 990 | December 2021 | – | – | – | 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 88-0214748).
Questions about ALLERMAN UPPER VIRGINIA IRRIGATION CO INC
- What is the EIN of ALLERMAN UPPER VIRGINIA IRRIGATION CO INC?
- The employer identification number (EIN) of ALLERMAN UPPER VIRGINIA IRRIGATION CO INC is 88-0214748.
- Is ALLERMAN UPPER VIRGINIA IRRIGATION CO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1987.
- Are donations to ALLERMAN UPPER VIRGINIA IRRIGATION CO INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ALLERMAN UPPER VIRGINIA 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 ALLERMAN UPPER VIRGINIA IRRIGATION CO INC 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 ALLERMAN UPPER VIRGINIA 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 2025.
- Who are the officers and directors of ALLERMAN UPPER VIRGINIA IRRIGATION CO INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ALLERMAN UPPER VIRGINIA IRRIGATION CO INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $108,802, expenses of $282,153 and total assets of $462,020 at year end.
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