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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 93-0921074

IDLEWAY IMPROVEMENT DISTRICT INC

Tax-exempt · PRINEVILLE, OR 97754

Financials

$94K$108K2023$103K$83K2024
Revenue Expenses · by fiscal year end
Financials of IDLEWAY IMPROVEMENT DISTRICT INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990-EZ$103,488$83,164$20,324$419,980$1,030$418,950
August 31, 2024990-EZ$93,616$107,774-$14,158$399,534$908$398,626
Financial details: 990-EZ for the year ended August 31, 2025

Revenue

Membership dues
$102,810
Investment income
$385
Other revenue
$293

Expenses

Compensation of officers, directors and key employees
$12,540
Salaries, compensation and benefits (total)
$25,575
Professional fees and payments to contractors
$4,770
Other expenses
$52,819
Program services (functional)
$83,164

Balance sheet and other

Total assets, start of year
$399,534
Total assets, end of year
$419,980
Total liabilities, end of year
$1,030
Net assets, end of year
$418,950
Cash, savings and investments
$116,791
Land and buildings
$286,921
Gross receipts
$103,488

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 August 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
KEN WOODVICE PRESIDENT12$12,540
MIKE MONAGHANPRESIDENT5$0
PHIL STRAMELBOARD MEMBER2$0
SALLY ASPESIBOARD MEMBER2$0
BRUCE HARRBOARD MEMBER2$0
990-EZ for the year ended August 31, 2024: 5 people
NameTitleHours / weekCompensation
KEN WOODVICE PRESIDENT5$11,886
MIKE MONAGHANPRESIDENT5$0
PHIL STRAMELBOARD MEMBER2$0
SALLY ASPESIBOARD MEMBER2$0
BRUCE HARRBOARD MEMBER2$0

Address and contacts

Address (IRS master file)
10110 SE GOLDEN EAGLE DR, PRINEVILLE, OR 97754-7819
Signed the 990-EZ
MIKE MONAGHAN, PRESIDENT
Return prepared by
Werner Crawford Accounting LLP

Mission

PROVISION OF WATER SERVICE TO OUR MEMBERS IS OUR SOLE PURPOSE. ALL EXPENSES ARE RELATED TO THIS ACTIVITY.

990-EZ for the year ended August 31, 2025

Program accomplishments

  • PROVISION OF WATER SERVICE TO OUR MEMBERS IS OUR SOLE PURPOSE. ALL EXPENSES ARE RELATED TO THIS ACTIVITY.
    Expenses $83,164

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 August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990-EZ on file
2023August 31, 2024January 15, 2025990-EZ on file

File the 2025 990-EZ for IDLEWAY IMPROVEMENT DISTRICT INC

Due January 15, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
93-0921074
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1987
Accounting year ends
August
Files
Form 990 or 990-EZ
Assets (IRS master file)
$419,980
Income (IRS master file)
$103,488

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZAugust 2025$103,488$83,164$419,980XML
990-EZAugust 2024$93,616$107,774$399,534XML
990-EZAugust 2023–––IRS
990-EZAugust 2022–––IRS
990-EZAugust 2021–––IRS
990-EZAugust 2020–––IRS
990-EZAugust 2019–––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 93-0921074).

Questions about IDLEWAY IMPROVEMENT DISTRICT INC

What is the EIN of IDLEWAY IMPROVEMENT DISTRICT INC?
The employer identification number (EIN) of IDLEWAY IMPROVEMENT DISTRICT INC is 93-0921074.
Is IDLEWAY IMPROVEMENT DISTRICT INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1987.
Are donations to IDLEWAY IMPROVEMENT DISTRICT INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does IDLEWAY IMPROVEMENT DISTRICT 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 IDLEWAY IMPROVEMENT DISTRICT INC due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did IDLEWAY IMPROVEMENT DISTRICT INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
Who are the officers and directors of IDLEWAY IMPROVEMENT DISTRICT INC?
The 990-EZ for the year ended August 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $12,540 (KEN WOOD, VICE PRESIDENT).
How much revenue does IDLEWAY IMPROVEMENT DISTRICT INC have?
On its 990-EZ for the year ended August 31, 2025 it reported revenue of $103,488, expenses of $83,164 and total assets of $419,980 at year end.

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