Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 7.”
Gold Fork Irrigation Co Ltd
EIN 82-0122564 • 501(c)5 • Donnelly, ID
990-N Coverage
Profile
Gold fork irrigation is an organization near donnelly, idaho established to raise money for large agriculture-related irrigation projects that might not be feasible for individual irrigators, to deliver irrigation water for agriculture, and maintain irrigation water diversion and delivery infrastructure. The association is funded annual membership dues and assessments.
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$98,625
Down $7,012 (-6.6%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Down$98,625
Down $7,012 (-6.6%) from 2024
Operations
Revenue
Up$88,844
Up $3,728 (+4.4%) from 2024
Expenses
Up$95,856
Up $46,378 (+94%) from 2024
Net Income
Down-$7,012
Down $42,650 (-120%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $98,625
- Liabilities
- $0
- Net assets
- $98,625
- Revenue
- $88,844
- Expenses
- $95,856
- Net income
- -$7,012
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $0.99 | $0.00 | $0.99 | $0.89 | $0.96 | $0.07 |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.06 | $0.00 | $1.06 | $0.85 | $0.49 | $0.36 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.70 | $0.00 | $0.70 | $0.80 | $0.35 | $0.45 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2024 to Mar 31, 2025
- Signed
- Mar 21, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $88,844
Mission and Program Overview
Mission
Gold fork irrigation is an organization near donnelly, idaho established to raise money for large agriculture-related irrigation projects that might not be feasible for individual irrigators, to deliver irrigation water for agriculture, and maintain irrigation water diversion and delivery infrastructure. The association is funded annual membership dues and assessments.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDED SUPPORT FOR AGRICULTURE-RELATED IRRIGATION WATER DELIVERY AND INFRASTRUCTURE MAINTENANCE. | $0 | $95,856 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEN ROBERTS | President | - | $0 | - | - |
| KRISTIN KOSKELLA | Secretary | - | $0 | - | - |
| KEVIN KOSKELLA | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Gold Fork Irrigation Co Ltd
- EIN
- 82-0122564
- Phone
- 2083437741
- Address
- PO BOX 13, DONNELLY, ID 83615
Signing Officer
- Name
- Kevin Koskella
- Title
- Treasurer
- Phone
- 2083437741
- Signed
- 2026-03-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Little Morris Llp
- Address
- 950 WEST BANNOCK SUITE 1050, BOISE, ID 83702
- Preparer
- Dillon Simpson
- Phone
- 2083442666
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 5,555.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 10,579. Description: payroll taxes. Amount: 6,767. Description: supplies. Amount: 2,143. Description: property taxes. Amount: 503. Description: dues & subscriptions. Amount: 1,081. Description: office supplies. Amount: 238. Description: maintenance. Amount: 37,955. Description: interest. Amount: 840. Description: equipment rental. Amount: 4,650. Total to form 990-ez, line 16: 64,756.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 47,278. End of year amount: 41,723.”
Raw XML Appendix114 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEVIN KOSKELLA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2083437741 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 186 SHADOW TRAIL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DONNELLY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83615 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 58359 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 56902 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7012 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2618 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 105637 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 98625 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88844 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 105637 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 98625 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 105637 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 98625 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5555 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEN ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KRISTIN KOSKELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEVIN KOSKELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 47278 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 41723 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64756 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | GOLD FORK IRRIGATION IS AN ORGANIZATION NEAR DONNELLY, IDAHO ESTABLISHED TO RAISE MONEY FOR LARGE AGRICULTURE-RELATED IRRIGATION PROJECTS THAT MIGHT NOT BE FEASIBLE FOR INDIVIDUAL IRRIGATORS, TO DELIVER IRRIGATION WATER FOR AGRICULTURE, AND MAINTAIN IRRIGATION WATER DIVERSION AND DELIVERY INFRASTRUCTURE. THE ASSOCIATION IS FUNDED ANNUAL MEMBERSHIP DUES AND ASSESSMENTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 88837 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDED SUPPORT FOR AGRICULTURE-RELATED IRRIGATION WATER DELIVERY AND INFRASTRUCTURE MAINTENANCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 95856 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22927 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 95856 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 95856 |
| IRS990EZ/TotalRevenueAmt | 0 | 88844 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,555. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INSURANCE. AMOUNT: 10,579. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,767. DESCRIPTION: SUPPLIES. AMOUNT: 2,143. DESCRIPTION: PROPERTY TAXES. AMOUNT: 503. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,081. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 238. DESCRIPTION: MAINTENANCE. AMOUNT: 37,955. DESCRIPTION: INTEREST. AMOUNT: 840. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 4,650. TOTAL TO FORM 990-EZ, LINE 16: 64,756. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 47,278. END OF YEAR AMOUNT: 41,723. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN KOSKELLA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2083437741 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOLD FORK IRRIGATION CO LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOLD |
| ReturnHeader/Filer/EIN | 0 | 820122564 |
| ReturnHeader/Filer/PhoneNum | 0 | 2083437741 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 13 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DONNELLY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83615 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841369227 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LITTLE MORRIS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 950 WEST BANNOCK SUITE 1050 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOISE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83702 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2083442666 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DILLON SIMPSON |
| ReturnHeader/ReturnTs | 0 | 2026-03-22T10:27:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-03-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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