Nonprofit · EIN 93-3574668
RAINBOW LAKE CONSERVATION COMPANY
Tax-exempt · LAKESIDE, AZ 85929
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $351,658 | $30,493 | $321,165 | $511,353 | $0 | $511,353 |
| December 31, 2023 | 990-EZ | $191,462 | $1,274 | $190,188 | $190,188 | – | $190,188 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $351,658
- Program service revenue
- $0
- Investment income
- $0
- 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
- Travel
- $330
- Program services (functional)
- $30,493
Balance sheet and other
- Total assets, start of year
- $190,188
- Total assets, end of year
- $511,353
- Total liabilities, end of year
- $0
- Net assets, end of year
- $511,353
- Gross receipts
- $351,658
- Employees
- 0
- Year formed
- 2023
- State of legal domicile
- AZ
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 |
|---|---|---|---|
| DAVID NEWLIN | PRESIDENT Officer | 40 | $0 |
| DAVID G DERICKSON | VICE PRESIDENT Officer | 40 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID NEWLIN | PRESIDENT | 4 | $0 |
| DAVID G DERICKSON | VICE PRESIDENT | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 957 PINE CREEK CIR, LAKESIDE, AZ 85929-5499
- Principal officer (990 for 2024)
- DAVID G DERICKSON, 957 PINECREEK CIRCLE, LAKESIDE, AZ 85929
- Signed the 990
- DAVID G DERICKSON, PRESIDENT
- Phone
- (602) 826-2451
- Return prepared by
- JOSEPH A MARTIN CPA PC
Mission
FOR THE IMPROVEMENT OF THE INFRASTRUCTURE OF RAINBOW LAKE, AZ. INCLUDING THE PIPING OVER DITCHES, AND PROVIDING FINANCIAL ASSISTANCE FOR DAM STRUCTURE REPAIR AND MAINTENANCE.
Program accomplishments
- FOR THE IMPROVMENT OF THE INFRASTRUCTURE OF RAINBOW LAKE, AZ INCLUDING THE PIPING OVER DITCHES AND PROVIDING FINANCIAL ASSISTANCE FOR DAM STRUCTURE REPAIR AND MAINTENANCE.Expenses $30,493
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 93-3574668
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C32)
- Assets (IRS master file)
- $511,353
- Income (IRS master file)
- $351,658
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $351,658 | $30,493 | $511,353 | XML |
| 990-EZ | December 2023 | $191,462 | $1,274 | $190,188 | XML |
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 93-3574668).
Questions about RAINBOW LAKE CONSERVATION COMPANY
- What is the EIN of RAINBOW LAKE CONSERVATION COMPANY?
- The employer identification number (EIN) of RAINBOW LAKE CONSERVATION COMPANY is 93-3574668.
- Is RAINBOW LAKE CONSERVATION COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to RAINBOW LAKE CONSERVATION COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RAINBOW LAKE CONSERVATION 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 RAINBOW LAKE CONSERVATION COMPANY 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 RAINBOW LAKE CONSERVATION COMPANY 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 RAINBOW LAKE CONSERVATION COMPANY?
- The 990 for the year ended December 31, 2024 names DAVID G DERICKSON.
- Who are the officers and directors of RAINBOW LAKE CONSERVATION COMPANY?
- The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does RAINBOW LAKE CONSERVATION COMPANY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $351,658, expenses of $30,493 and total assets of $511,353 at year end.
Other nonprofits in LAKESIDE
- NAVOPACHE ELECTRIC COOPERATIVE INCORPORATED EIN 86-0079371 · last filed 990 for 2025
- LIONS CAMP TATIYEE INC EIN 86-6052371 · last filed 990 for 2025
- HUMANE SOCIETY OF THE WHITE MOUNTAINS EIN 86-0250431 · last filed 990 for 2025
- WHITE MOUNTAIN ASSOCIATION OF REALTORS EIN 94-2478966 · last filed 990 for 2024
- WHITE MOUNTAIN TUITION SUPPORT FOUNDATION INC EIN 20-2064554 · last filed 990 for 2025
- ARIZONA FIRE DISTRICT ASSOCIATION INC EIN 86-0439018 · last filed 990 for 2024
- BRIMHALL FAMILY FOUNDATION EIN 85-4326611 · last filed 990 for 2024
- BLUE RIDGE SCHOLARSHIP FUND INC EIN 86-0450316 · last filed 990-EZ for 2026