Fremont Madison Irrigation District

Saint Anthony, ID
Tax-exempt since June 1993
EIN: 82-6008976

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Revenue

$933k (2023)

Expenses

$775k (2023)

Total Assets

$4.33M (2023)

Total Liabilities

$537k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$933,273

Expenses

$775,451

Net Income

$157,822

Net Assets

$3,794,563

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$133,200	14.3%
Program Services	$738,882	79.2%
Investment Income	$60,013	6.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,178	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$178,877	23.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$129,228	16.7%

Assets/Debt
Total Assets	$4,331,772
Total Liabilities	$537,209
Net Assets	$3,794,563

Club or Co-Op Income
Income From Members	$600,761
Income From Other Sources	$61,191

Compensation

Key Employees and Officers	Compensation	Related	Other
Aaron Dalling (Exec Director)	$122,491	$0	$45,267
Jeff Raybould (Chairman)	$4,712	$0	$0
Cleve Bagley (Director)	$1,472	$0	$0
Nathan Scafe (Director)	$1,195	$0	$0
Cade Crapo (Secretary Treas)	$1,058	$0	$0
Dennis Fransen (Director)	$1,000	$0	$0
Mark Ricks (Director)	$0	$0	$0
Scott Neville (Director)	$0	$0	$0

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990

Filed on Oct. 2, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$928,443

Expenses

$1,037,209

Net Income

-$108,766

Net Assets

$3,636,741

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$911,739	98.2%
Investment Income	$31,659	3.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$14,955
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$127,589	12.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$106,861	10.3%

Assets/Debt
Total Assets	$4,184,486
Total Liabilities	$547,745
Net Assets	$3,636,741

Club or Co-Op Income
Income From Members	$917,501
Income From Other Sources	$10,942

Compensation

Key Employees and Officers	Compensation	Related	Other
Aaron Dalling (Exec Director)	$116,039	$0	$0
Jeff Raybould (Chairman)	$5,550	$0	$0
Cleve Bagley (Director)	$2,500	$0	$0
Nathan Scafe (Director)	$1,375	$0	$0
Cade Crapo (Secretary Treas)	$1,125	$0	$0
Dennis Fransen (Director)	$1,000	$0	$0
Mark Ricks (Director)	$0	$0	$0
Scott Neville (Director)	$0	$0	$0

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990

Filed on Oct. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$726,398

Expenses

$787,674

Net Income

-$61,276

Net Assets

$3,745,507

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,106	1.4%
Program Services	$689,571	94.9%
Investment Income	$26,721	3.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$12,900	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$205,537	26.1%

Assets/Debt
Total Assets	$4,660,258
Total Liabilities	$914,751
Net Assets	$3,745,507

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Aaron Dalling (Exec Director)	$107,168	$0	$0
Jeff Raybould (Chairman)	$9,150	$0	$0
Cleve Bagley (Director)	$2,375	$0	$0
Dennis Fransen (Director)	$875	$0	$0
Cade Crapo (Secretary Treas)	$250	$0	$0
Nathan Scafe (Director)	$250	$0	$0
Mark Ricks (Director)	$0	$0	$0
Scott Neville (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$895,615

Expenses

$612,392

Net Income

$283,223

Net Assets

$3,897,244

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$28,068	3.1%
Program Services	$829,525	92.6%
Investment Income	$39,022	4.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,000
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$6,525	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$178,526	29.2%

Assets/Debt
Total Assets	$4,722,248
Total Liabilities	$825,004
Net Assets	$3,897,244

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Raybould (Chairman)	$5,400	$0	$0
Dennis Fransen (Director)	$1,125	$0	$0
George Crapo (Secretary Treas)	$0	$0	$0
Mark Ricks (Director)	$0	$0	$0
Douglas Hillam (Director)	$0	$0	$0
Scott Neville (Director)	$0	$0	$0
Cleve Bagley (Director)	$0	$0	$0

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990

Filed on Aug. 4, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$819,764

Expenses

$612,462

Net Income

$207,302

Net Assets

$3,614,021

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$785,924	95.9%
Investment Income	$33,840	4.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$17,600	2.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$230,889	37.7%

Assets/Debt
Total Assets	$4,406,746
Total Liabilities	$792,725
Net Assets	$3,614,021

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Scott Neville (Director)	$8,300	$0	$0
Jeff Raybould (Chairman)	$7,050	$0	$0
Mark Ricks (Director)	$1,375	$0	$0
Dennis Fransen (Director)	$875	$0	$0
George Crapo (Secretary Treas)	$0	$0	$0
Douglas Hillam (Director)	$0	$0	$0
Cleve Bagley (Director)	$0	$0	$0

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990

Filed on Nov. 16, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$713,374

Expenses

$578,413

Net Income

$134,961

Net Assets

$3,406,719

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$697,837	97.8%
Investment Income	$21,450	3.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$5,913
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$9,600	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$154,248	26.7%

Assets/Debt
Total Assets	$3,904,931
Total Liabilities	$498,212
Net Assets	$3,406,719

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Raybould (Chairman)	$5,000	$0	$0
Cleve Bagley (Director)	$1,800	$0	$0
Scott Neville (Director)	$1,200	$0	$0
Mark Ricks (Director)	$900	$0	$0
Dennis Fransen (Director)	$700	$0	$0
George Crapo (Secretary Treas)	$0	$0	$0
Douglas Hillam (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$721,319

Expenses

$641,376

Net Income

$79,943

Net Assets

$3,271,758

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$703,457	97.5%
Investment Income	$17,862	2.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$10,300	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$213,748	33.3%

Assets/Debt
Total Assets	$3,673,574
Total Liabilities	$401,816
Net Assets	$3,271,758

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Raybould (Chairman)	$6,500	$0	$0
Cleve Bagley (Director)	$1,200	$0	$0
Mark Ricks (Director)	$1,000	$0	$0
Dennis Fransen (Director)	$800	$0	$0
Scott Neville (Director)	$800	$0	$0
George Crapo (Secretary Treas)	$0	$0	$0
Douglas Hillam (Director)	$0	$0	$0

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990

Filed on Nov. 16, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$767,152

Expenses

$795,599

Net Income

-$28,447

Net Assets

$3,191,815

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$753,434	98.2%
Investment Income	$13,718	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$11,100	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$135,597	17.0%

Assets/Debt
Total Assets	$3,591,480
Total Liabilities	$399,665
Net Assets	$3,191,815

Club or Co-Op Income
Income From Members	$751,343
Income From Other Sources	$15,809

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Raybould (Chairman)	$6,300	$0	$0
George Crapo (Secretary Treas)	$1,800	$0	$0
Mark Ricks (Director)	$1,400	$0	$0
Dennis Fransen (Director)	$1,200	$0	$0
Douglas Hillam (Director)	$1,200	$0	$0
Scott Neville (Director)	$1,200	$0	$0
Cleve Bagley (Director)	$1,000	$0	$0

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990

Filed on Nov. 14, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$848,055

Expenses

$638,055

Net Income

$210,000

Net Assets

$3,220,262

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$610,197	72.0%
Investment Income	$12,858	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$225,000	26.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$11,900	1.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$133,370	20.9%

Assets/Debt
Total Assets	$3,683,279
Total Liabilities	$463,017
Net Assets	$3,220,262

Club or Co-Op Income
Income From Members	$594,617
Income From Other Sources	$253,438

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Raybould (Chairman)	$7,000	$0	$0
Mark Ricks (Director)	$1,600	$0	$0
Dennis Fransen (Director)	$1,200	$0	$0
Cleve Bagley (Director)	$1,200	$0	$0
Scott Neville (Director)	$900	$0	$0
George Crapo (Secretary Treas)	$0	$0	$0
Douglas Hillam (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$517,063

Expenses

$570,552

Net Income

-$53,489

Net Assets

$3,010,262

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$505,635	97.8%
Investment Income	$11,428	2.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$9,400	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$132,661	23.3%

Assets/Debt
Total Assets	$3,481,866
Total Liabilities	$471,604
Net Assets	$3,010,262

Club or Co-Op Income
Income From Members	$504,127
Income From Other Sources	$12,936

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Raybould (Chairman)	$4,600	$0	$0
George Crapo (Secretary Treas)	$1,500	$0	$0
Cleve Bagley (Director)	$1,400	$0	$0
Mark Ricks (Director)	$1,300	$0	$0
Scott Neville (Director)	$1,100	$0	$0
Dennis Fransen (Director)	$1,000	$0	$0
Douglas Hillam (Director)	$1,000	$0	$0

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990

Filed on July 1, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$918,117

Expenses

$786,087

Net Income

$132,030

Net Assets

$3,063,751

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$904,387	98.5%
Investment Income	$13,730	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$13,100	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$130,449	16.6%

Assets/Debt
Total Assets	$3,480,911
Total Liabilities	$417,160
Net Assets	$3,063,751

Club or Co-Op Income
Income From Members	$899,598
Income From Other Sources	$18,519

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Raybould (Chairman)	$5,800	$0	$0
Mark Ricks (Director)	$2,000	$0	$0
Douglas Hillam (Director)	$1,300	$0	$0
Cleve Bagley (Director)	$1,200	$0	$0
George Crapo (Secretary Treas)	$800	$0	$0
Dennis Fransen (Director)	$800	$0	$0
Scott Neville (Director)	$800	$0	$0

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990

Filed on Oct. 9, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$679,274

Expenses

$534,681

Net Income

$144,593

Net Assets

$2,931,721

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$667,717	98.3%
Investment Income	$11,557	1.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$14,000	2.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$138,309	25.9%

Assets/Debt
Total Assets	$3,356,765
Total Liabilities	$425,044
Net Assets	$2,931,721

Club or Co-Op Income
Income From Members	$659,396
Income From Other Sources	$19,878

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$589,866

Expenses

$617,385

Net Income

-$27,519

Net Assets

$2,787,128

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$576,714	97.8%
Investment Income	$13,152	2.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$16,000	2.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$128,504	20.8%

Assets/Debt
Total Assets	$3,234,626
Total Liabilities	$447,498
Net Assets	$2,787,128

Club or Co-Op Income
Income From Members	$559,454
Income From Other Sources	$30,412

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Fremont Madison Irrigation District

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $933k (2023)

Expenses $775k (2023)

Total Assets $4.33M (2023)

Total Liabilities $537k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$933k (2023)

Expenses

$775k (2023)

Total Assets

$4.33M (2023)

Total Liabilities

$537k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004