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Nonprofit · EIN 82-0133285

JEFFERSON IRRIGATION COMPANY LIMITED

Tax-exempt · TERRETON, ID 83450

Financials

$900K$840K2023$900K$1.2M2024
Revenue Expenses · by fiscal year end
Financials of JEFFERSON IRRIGATION COMPANY LIMITED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$900,270$1,166,743-$266,473$400,225$497$399,728
December 31, 2023990$900,066$839,709$60,357$429,672$19,647$410,025
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$899,994
Investment income
$276
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$95,314
Salaries, compensation and benefits (total)
$101,435
Professional fundraising fees
$0
Legal fees
$17,738
Accounting fees
$21,850
Occupancy
$465,086
Depreciation
$39,838

Balance sheet and other

Total assets, start of year
$429,672
Total assets, end of year
$400,225
Total liabilities, end of year
$497
Net assets, end of year
$399,728
Land, buildings and equipment
$199,865
Gross receipts
$900,270
Employees
9
Volunteers
5
Year formed
1913
State of legal domicile
ID

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.

NameTitleHours / weekCompensation
KRAIG BAREPRESIDENT
Trustee or director, Officer
2$0
MARSHALL BITTERVICE PRESIDENT
Trustee or director, Officer
1$0
TYSON BURTENSHAWSECRETARY
Trustee or director, Officer
1$0
LYNN BURTENSHAWDIRECTOR
Trustee or director
1$0
PATRICK HENDRENDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
KRAIG BAREPRESIDENT
Trustee or director, Officer
2$0
MARSHALL BITTERVICE PRESIDENT
Trustee or director, Officer
1$0
TYSON BURTENSHAWSECRETARY
Trustee or director, Officer
1$0
PATRICK HENDRENDIRECTOR
Trustee or director
1$0
LYNN BURTENSHAWDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 75, TERRETON, ID 83450-0075
Principal officer (990 for 2024)
KRAIG BARE, 724 EAST 1800 NORTH, MONTEVIEW, ID 83435
Signed the 990
KRAIG BARE, PRESIDENT
Phone
(208) 663-4442
Return prepared by
WIPFLI LLP

Mission

TO PROVIDE IRRIGATION WATER TO FARMS ALONG THE CANAL.

990 for the year ended December 31, 2024

Program accomplishments

  • THE IRRIGATION COMPANY PROVIDED IRRIGATION WATER TO FARMS ALONG THE CANAL.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
82-0133285
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1935
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$400,225
Income (IRS master file)
$900,270

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$900,270$1,166,743$400,225IRS
990December 2023$900,066$839,709$429,672XML
990December 2022$770,854$892,328$411,700IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––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 82-0133285).

Questions about JEFFERSON IRRIGATION COMPANY LIMITED

What is the EIN of JEFFERSON IRRIGATION COMPANY LIMITED?
The employer identification number (EIN) of JEFFERSON IRRIGATION COMPANY LIMITED is 82-0133285.
Is JEFFERSON IRRIGATION COMPANY LIMITED tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1935.
Are donations to JEFFERSON IRRIGATION COMPANY LIMITED tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does JEFFERSON IRRIGATION COMPANY LIMITED 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 JEFFERSON IRRIGATION COMPANY LIMITED 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 JEFFERSON IRRIGATION COMPANY LIMITED 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 JEFFERSON IRRIGATION COMPANY LIMITED?
The 990 for the year ended December 31, 2024 names KRAIG BARE.
Who are the officers and directors of JEFFERSON IRRIGATION COMPANY LIMITED?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does JEFFERSON IRRIGATION COMPANY LIMITED have?
On its 990 for the year ended December 31, 2024 it reported revenue of $900,270, expenses of $1,166,743 and total assets of $400,225 at year end.

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