2024-06-17T16:23:09-04:00 2023-12-31 820476132 RIPLEY DOORN & COMPANY PLLC 217 W GEORGIA AVE STE 100 NAMPA ID 836862836 990 2023-01-01 820118095 FARMERS UNION DITCH CO LTD FARM PO BOX 1474 EAGLE ID 836169101 SAM ROSTI PRESIDENT 2024-06-09 SAM ROSTI XXX-XX-XXXX false BRYAN CROOKHAM CPA P00539333 2084669264 2024-06-17 2023 2023-04-26 12:10:37Z SAM ROSTI 10980 LOWER BENCH RD EMMETT ID 83617 683807 false X X 1894 ID TO PROVIDE IRRIGATION WATER TO ASSOCIATION MEMBERS WITHIN THE IRRIGATION DISTRICT 5 5 4 0 0 586548 664530 3304 19277 0 589852 683807 0 0 198865 206847 0 0 340671 456055 539536 662902 50316 20905 1032417 1029407 28438 4523 1003979 1024884 TO PROVIDE IRRIGATION WATER TO ASSOCIATION MEMBERS WITHIN THE IRRIGATION DISTRICT. false false TO PROVIDE IRRIGATION WATER TO ASSOCIATION MEMBERS WITHIN THE IRRIGATION DISTRICT false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 false 4 false false false false false false false false false X 5 5 false false false false true false false true true false false true false false false false false false X ROSALIE COPE 2088707919 PO BOX 1474 EAGLE ID 836169101 X PAUL AKINS SECRETARY 2.00 X X 0 0 0 COREY BLAINE DIRECTOR 2.00 X 0 0 0 BERT BROWEN DIRECTOR 2.00 X 0 0 0 SAM ROSTI PRESIDENT 2.00 X X 0 0 0 JOHN SCHRAM TREASURER 2.00 X X 0 0 0 false false false ASSESSMENTS 628934 628934 OTHER SERVICE REVENUE 35596 35596 664530 19277 19277 683807 664530 19277 X 190155 1593 15099 69982 3372 74066 335 4627 14752 53889 25080 WATER USE FEES 113822 CANAL MAINT EXPENSE 60256 AUTO/TRUCK EXPENSE 19693 EQUIP REPAIRS/MAINT 9446 6735 662902 0 0 0 63154 51556 525957 145456 807937 491960 335921 315977 107385 516418 1032417 1029407 4123 4523 24315 28438 4523 X 1003979 1024884 1003979 1024884 1032417 1029407 20905 X false false false 131036 131036 107427 99482 7945 115801 29526 86275 453673 362952 90721 315977 24 MO. BUSINESS PROMO CD 0816 258209 24 MONTH BUSINESS PROMO CD 0824 258209 516418 FORM 990, PAGE 1, PART I, LINE 6 TO PROVIDE IRRIGATION WATER TO ASSOCIATION MEMBERS WITHIN THE IRRIGATION DISTRICT FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD COLLECTIVELY REVIEWS THE ANNUAL 990 RETURN PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G BANK CHARGES 473 0 0 TESTING/CERT. FEES 394 0 0 ENGINEERING 18,866 0 0 BOARD/OFFICER STIPEND 54,333 0 0 TOTAL 74,066 0 0