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Nonprofit · EIN 87-0126915

CUB RIVER IRRIGATION CO

Tax-exempt · PRESTON, ID 83263

Financials

$1.6M$1.5M2023$2.1M$1.9M2024
Revenue Expenses · by fiscal year end
Financials of CUB RIVER IRRIGATION CO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,108,189$1,852,705$255,484$8,058,068$5,106,707$2,951,361
December 31, 2023990$1,611,452$1,528,774$82,678$8,186,339$5,490,462$2,695,877
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$228,248
of which government grants
$228,248
Program service revenue
$1,879,941
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$244,770
Salaries, compensation and benefits (total)
$266,587
Professional fundraising fees
$0
Legal fees
$8,006
Accounting fees
$724
Depreciation
$482,491
Program services (functional)
$1,336,732
Management and general (functional)
$33,482

Balance sheet and other

Total assets, start of year
$8,186,339
Total assets, end of year
$8,058,068
Total liabilities, end of year
$5,106,707
Net assets, end of year
$2,951,361
Land, buildings and equipment
$7,241,238
Gross receipts
$2,108,189
Employees
9
Year formed
1916
State of legal domicile
UT

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
MEAGAN NELSONCLERK
Trustee or director
7$23,903
HOWARD D NELSONSecretary
Officer
2$3,200
JOHN P DENTTrustee
Trustee or director
2$0
NICK BOWLESTrustee
Trustee or director
2$0
CHRIS KARRENPresident
Trustee or director
2$0
MIKE GIBBONSTrustee
Trustee or director
2$0
TYLER HINCKLEYTrustee
Trustee or director
2$0
DON BALDWINTrustee
Officer
5$0
BRENT GLOVERVice President
Officer
5$0
JASON WESTOVERTreasurer
Officer
5$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
MEAGAN NELSONCLERK
Trustee or director
7$15,107
HOWARD D NELSONSecretary
Officer
2$3,200
JOHN P DENTTrustee
Trustee or director
2$0
NICK BOWLESTrustee
Trustee or director
2$0
CHRIS KARRENPresident
Trustee or director
2$0
MIKE GIBBONSTrustee
Trustee or director
2$0
TYLER HINCKLEYTrustee
Trustee or director
2$0
DON BALDWINTrustee
Officer
5$0
BRENT GLOVERVice President
Officer
5$0
JASON WESTOVERTreasurer
Officer
5$0

Address and contacts

Address (IRS master file)
4824 S 1400 W, PRESTON, ID 83263-5619
Principal officer (990 for 2024)
DON BALDWIN, PO BOX 215, LEWISTON, UT 843200215
Signed the 990
JASON WESTOVER, Treasurer
Phone
(435) 752-4864
Return prepared by
MATTHEW E REGEN CPA PC

Mission

MAINTAIN AND INSTALL IRRIGATION SYSTEMS FOR AGRICULTURAL PURPOSES.

990 for the year ended December 31, 2024

Program accomplishments

  • PURCHASE, INSTALL, AND MAINTAIN CANALS, WATERWAYS, IRRIGATIONS SYSTEMS FOR AGRICULTURAL PURPOSES.

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
87-0126915
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1932
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$8,058,068
Income (IRS master file)
$2,108,189

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,108,189$1,852,705$8,058,068IRS
990December 2023$1,611,452$1,528,774$8,186,339XML
990December 2022$1,802,758$2,023,956$8,491,756IRS
990December 2021–––IRS
990December 2020–––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 87-0126915).

Questions about CUB RIVER IRRIGATION CO

What is the EIN of CUB RIVER IRRIGATION CO?
The employer identification number (EIN) of CUB RIVER IRRIGATION CO is 87-0126915.
Is CUB RIVER IRRIGATION CO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1932.
Are donations to CUB RIVER IRRIGATION CO tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does CUB RIVER IRRIGATION CO 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 CUB RIVER IRRIGATION CO 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 CUB RIVER IRRIGATION CO 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 CUB RIVER IRRIGATION CO?
The 990 for the year ended December 31, 2024 names DON BALDWIN.
Who are the officers and directors of CUB RIVER IRRIGATION CO?
The 990 for the year ended December 31, 2024 lists 10 people; 2 received compensation from the organization, the highest $23,903 (MEAGAN NELSON, CLERK).
How much revenue does CUB RIVER IRRIGATION CO have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,108,189, expenses of $1,852,705 and total assets of $8,058,068 at year end.

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