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Nonprofit · EIN 82-0212403

RIVERSIDE IRRIGATION DISTRICT LTD

Tax-exempt · PARMA, ID 83660

Financials

$786K$751K2023$847K$727K2024$893K$760K2025
Revenue Expenses · by fiscal year end
Financials of RIVERSIDE IRRIGATION DISTRICT LTD by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$893,397$760,285$133,112$996,782$93,087$903,695
December 31, 2024990$847,115$726,562$120,553$849,104$104,117$744,987
December 31, 2023990$786,260$750,925$35,335$722,537$112,580$609,957
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$858,178
Investment income
$35,219
Net gain from sales of assets
$21,500
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$165,328
Other salaries and wages
$150,577
Salaries, compensation and benefits (total)
$366,412
Professional fundraising fees
$0
Legal fees
$8,808
Occupancy
$11,126
Depreciation
$36,528

Balance sheet and other

Total assets, start of year
$849,104
Total assets, end of year
$996,782
Total liabilities, end of year
$93,087
Net assets, end of year
$903,695
Land, buildings and equipment
$548,631
Gross receipts
$893,397
Employees
0
Volunteers
7
Year formed
1894
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, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Andy BishopDistrict Manager
Officer
40$102,619$18,734
Tonna HartsockTreasurer
Officer
20$38,381$5,594
Neil AllisonPresident
Trustee or director, Officer
0.5$0$0
Bobby LaxVice President
Trustee or director, Officer
0.5$0$0
Vern CaseDirector
Trustee or director
0.5$0$0
David JordanDirector
Trustee or director
0.5$0$0
Larry StoryDirector
Trustee or director
0.5$0$0
Allen MarkDirector
Trustee or director
0.5$0$0
Don VosDirector
Trustee or director
0.5$0$0
990 for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
NEIL ALLISONPRESIDENT
Trustee or director, Officer
1$0
DON VOSDIRECTOR
Trustee or director, Officer
1$0
VERN CASEDIRECTOR
Trustee or director
1$0
DAVID JORDANDIRECTOR
Trustee or director
1$0
ALLEN MARKDIRECTOR
Trustee or director
1$0
BOBBY LAXVICE PRESIDE
Trustee or director
1$0
LARRY STORYDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
NEIL ALLISONPRESIDENT
Trustee or director, Officer
1$0
DAVID SORRELLVICE PRESIDE
Trustee or director, Officer
1$0
VERN CASEDIRECTOR
Trustee or director
1$0
DAVID JORDANDIRECTOR
Trustee or director
1$0
ALLEN MARKDIRECTOR
Trustee or director
1$0
BOBBY LAXDIRECTOR
Trustee or director
1$0
LARRY STORYDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
26457 MATTHEWS RD, PARMA, ID 83660-7300
Principal officer (990 for 2025)
Neil Allison, 26457 Matthews Rd, Parma, ID 83660
Signed the 990
Neil Allison, Board President
Phone
(208) 740-4237
Return prepared by
Blacksmith CPA

Mission

To maintain and operate the canal system in order to deliver irrigation water to our shareholders.

990 for the year ended December 31, 2025

Program accomplishments

  • To maintain and operate the canal system in order to deliver irrigation water to our shareholders.

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, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
82-0212403
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
2010
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$996,782
Income (IRS master file)
$893,397

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$893,397$760,285$996,782XML
990December 2024$847,115$726,562$849,104XML
990December 2023$786,260$750,925$722,537XML
990December 2022$703,007$770,323$724,336IRS
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 82-0212403).

Questions about RIVERSIDE IRRIGATION DISTRICT LTD

What is the EIN of RIVERSIDE IRRIGATION DISTRICT LTD?
The employer identification number (EIN) of RIVERSIDE IRRIGATION DISTRICT LTD is 82-0212403.
Is RIVERSIDE IRRIGATION DISTRICT LTD tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2010.
Are donations to RIVERSIDE IRRIGATION DISTRICT LTD tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does RIVERSIDE IRRIGATION DISTRICT LTD 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 RIVERSIDE IRRIGATION DISTRICT LTD 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 RIVERSIDE IRRIGATION DISTRICT LTD 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 RIVERSIDE IRRIGATION DISTRICT LTD?
The 990 for the year ended December 31, 2025 names Neil Allison.
Who are the officers and directors of RIVERSIDE IRRIGATION DISTRICT LTD?
The 990 for the year ended December 31, 2025 lists 9 people; 2 received compensation from the organization, the highest $102,619 (Andy Bishop, District Manager).
How much revenue does RIVERSIDE IRRIGATION DISTRICT LTD have?
On its 990 for the year ended December 31, 2025 it reported revenue of $893,397, expenses of $760,285 and total assets of $996,782 at year end.

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