Nonprofit · EIN 99-3563434
CALDERA WATER COMPANY INC
Tax-exempt · RIGBY, ID 83442
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $558,650 | $344,904 | $213,746 | $278,124 | $68,403 | $209,721 |
| December 31, 2024 | 990-EZ | $6,407 | $34,743 | -$28,336 | $193,385 | $202,158 | -$8,773 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $558,650
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $40,222
- Depreciation
- $11,384
- Program services (functional)
- $286,778
- Management and general (functional)
- $58,126
Balance sheet and other
- Total assets, start of year
- $193,385
- Total assets, end of year
- $278,124
- Total liabilities, end of year
- $68,403
- Net assets, end of year
- $209,721
- Land, buildings and equipment
- $50,362
- Net assets without donor restrictions
- $209,721
- Gross receipts
- $558,650
- Employees
- 0
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAYTON HOLTOM | SECRETARY Trustee or director, Officer | – | $0 |
| SCOTT MURDOCH | DIRECTOR Trustee or director | – | $0 |
| DUSTIN PARKINSON | PRESIDENT Trustee or director, Officer | – | $0 |
| JEFF PENMAN | DIRECTOR Trustee or director | – | $0 |
| JEREMY SHAW | DIRECTOR Trustee or director | – | $0 |
| CAMMI VANDERBEEK | DIRECTOR Trustee or director | – | $0 |
| DEVIN VILLA | VICE PRESIDE Trustee or director, Officer | – | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dustin Parkinson | Director | 0 | $0 |
| Colleen Erickson | Director | 0 | $0 |
| David James Oliverson | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 132 N 3725 E, RIGBY, ID 83442-4910
- In care of
- % DUSTIN ALAN PARKINSON
- Principal officer (990 for 2025)
- DUSTIN PARKINSON, PO BOX 671, ISLAND PARK, ID 83429
- Signed the 990
- DUSTIN PARKINSON, PRESIDENT
- Phone
- (208) 499-4326
- Website
- WWW.CALDERAWATER.COM
- Return prepared by
- CADE T JONES CPA PC
Mission
THE ORGANIZATION'S ACTVITIES WILL INCLUDE MAINTAINING EXISTING WATER TREATMENT AND DELIVERY FACILITIES AND EQUIPMENT AS WELL AS CONSTRUCTING OR IMPLEMENTING ADDITIONAL FACILITIES AND EQUIPMENT FOR THE DELIVERY OF WATER TO LOCAL WATER USERS. NO OTHER ACTIVITIES ARE PLANNED OR ANTICIPATED. THE ORGANIZATION WILL HIRE EMPLOYEES AND OUTSIDE CONTRACTORS TO PERFORM THESE TASKS ON A CONTINUAL BASIS THE ACTIVITY WILL ALMOST EXCLUSIVELY TAKE PLACE IN FREMONT COUNTY, IDAHO. 100% OF THE ORGANIZATION'S TIME AND 100% OF THE ORGANIZATION'S FUNDING WILL BE DEDICATED TO PROVIDING WATER TO THE RESIDENTS OF THE AREA AROUND THE MAIN FACILITIES. THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE WATER TO LOCAL RESIDENTS AND THESE ACTIVITIES DIRECTLY FURTHER THIS EXEMPT PURPOSE.
Program accomplishments
- MAINTENANCE, REPAIR, AND IMPROVEMENT OF WATER SYSTEMrevenue $558,650
- MAINTENANCE, REPAIR, AND IMPROVEMENT OF WATER SYSTEMExpenses $286,778
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-3563434
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W80)
- Assets (IRS master file)
- $278,124
- Income (IRS master file)
- $558,650
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $558,650 | $344,904 | $278,124 | XML |
| 990-EZ | December 2024 | $6,407 | $34,743 | $193,385 | 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 99-3563434).
Questions about CALDERA WATER COMPANY INC
- What is the EIN of CALDERA WATER COMPANY INC?
- The employer identification number (EIN) of CALDERA WATER COMPANY INC is 99-3563434.
- Is CALDERA WATER COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to CALDERA WATER COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALDERA WATER COMPANY 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 CALDERA WATER COMPANY 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 CALDERA WATER COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CALDERA WATER COMPANY INC?
- The 990 for the year ended December 31, 2025 names DUSTIN PARKINSON.
- Who are the officers and directors of CALDERA WATER COMPANY INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CALDERA WATER COMPANY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $558,650, expenses of $344,904 and total assets of $278,124 at year end.
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