Civic Intelligence

North Fork Reservoir Co

EIN 82-0442893 • 501(c)12 • Rexburg, ID

Profile

Mitigate impact of members' water usage on other water right holders.

PO Box 250Rexburg, ID 83440

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $500k-$1M nonprofits • Source year 2023

Net Margin

97th percentile

70%

Higher net margin than 97% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

3.2%

Faster asset growth than 59% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,305,082

Up $395,854 (+44%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,305,082

Up $395,854 (+44%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin97th percentile

Revenue

Down

$116,438

Down $21,827 (-16%) from 2024

Expenses

Down

$12,051

Down $173 (-1.4%) from 2024

Net Income

Down

$104,387

Down $21,654 (-17%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $249,807Net Assets 2011: $249,8072011Assets 2014: $426,019Net Assets 2014: $426,0192014Assets 2015: $448,309Net Assets 2015: $448,3092015Assets 2016: $500,280Liabilities 2016: $0Net Assets 2016: $500,2802016Assets 2018: $637,289Liabilities 2018: $0Net Assets 2018: $637,2892018Assets 2019: $0Net Assets 2019: $637,2892019Assets 2020: $524,090Liabilities 2020: $0Net Assets 2020: $524,0902020Assets 2021: $621,358Liabilities 2021: $0Net Assets 2021: $621,3582021Assets 2022: $758,958Liabilities 2022: $0Net Assets 2022: $758,9582022Assets 2023: $783,187Liabilities 2023: $0Net Assets 2023: $783,1872023Assets 2024: $909,228Liabilities 2024: $0Net Assets 2024: $909,2282024Assets 2025: $1,305,082Liabilities 2025: $0Net Assets 2025: $1,305,0822025

Highlighted filing

2025

Assets$1,305,082
Liabilities$0
Net Assets$1,305,082
Open 2025 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2011: $29,389Expenses 2011: $14,455Net Income 2011: $14,9342011Revenue 2014: $91,668Expenses 2014: $14,907Net Income 2014: $76,7612014Revenue 2015: $39,179Expenses 2015: $16,889Net Income 2015: $22,2902015Revenue 2016: $65,019Expenses 2016: $13,048Net Income 2016: $51,9712016Revenue 2018: $79,389Expenses 2018: $11,470Net Income 2018: $67,9192018Revenue 2019: $02019Revenue 2020: $81,470Expenses 2020: $11,534Net Income 2020: $69,9362020Revenue 2021: $117,130Expenses 2021: $19,862Net Income 2021: $97,2682021Revenue 2022: $149,145Expenses 2022: $11,545Net Income 2022: $137,6002022Revenue 2023: $34,728Expenses 2023: $10,499Net Income 2023: $24,2292023Revenue 2024: $138,265Expenses 2024: $12,224Net Income 2024: $126,0412024Revenue 2025: $116,438Expenses 2025: $12,051Net Income 2025: $104,3872025

Highlighted filing

2025

Revenue$116,438
Expenses$12,051
Net Income$104,387
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,305,082
Liabilities
$0
Net assets
$1,305,082
Revenue
$116,438
Expenses
$12,051
Net income
$104,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.12$0.01$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.14$0.01$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.03$0.01$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.15$0.01$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.12$0.02$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.08$0.01$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.64$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.08$0.01$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.07$0.01$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.04$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.09$0.01$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.03$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 25, 2026
Return Version
2025v4.0
Gross Receipts
$116,438
Mission and Program Overview

Mission

Mitigate impact of members' water usage on other water right holders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$650,089$740,010▲ $89,921
Savings and Temporary Cash Investments$259,139$565,071▲ $305,932
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$909,228$1,305,082▲ $395,854
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$909,228$1,305,082▲ $395,854
Total Net Assets Fund Balance$909,228$1,305,082▲ $395,854
Total Liabilities and Net Assets / Fund Balance$909,228$1,305,082▲ $395,854
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mike RasmussenPresidentPT$760$760

Board Members and Trustees

NameTitle
Kem PalmerVice President
Doug HanksDirector
Gary MckayDirector
Randy BrownDirector
Zak MillerDirector
Jerry RigbySec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$101,947
Investment Income
$14,491
Other Revenue
$0
Change in Net Assets
$104,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,233
Salaries, Compensation, and Employee Benefits$818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$6,555--$6,555
Fees for Services Legal$2,400--$2,400
Fees for Services Accounting$1,133--$1,133
Current Officers, Directors, Trustees, and Key Employees$760--$760
Payroll Taxes$58--$58
Other Expenses$18--$18
Total Functional Expenses$12,051$0$0$12,051
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 reviewed by board before filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
North Fork Reservoir Co
EIN
82-0442893
Address
PO BOX 250, REXBURG, ID 83440

Signing Officer

Name
Mike Rasmussen
Title
President
Signed
2026-02-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
6
Employees
1

Preparer

Firm
Rudd & Company Pllc
Address
490 FIRST AMERICAN CIR, REXBURG, ID 83440
Preparer
Aaron Tonks
Phone
2083563677
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“TRUST ACCOUNT = $291467”

Raw XML Appendix324 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012051
IRS990/TotalFunctionalExpensesGrp/TotalAmt012051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0909228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01305082
IRS990/TotalProgramServiceExpensesAmt012051
IRS990/TotalProgramServiceRevenueAmt0101947
IRS990/TotalReportableCompFromOrgAmt0760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116438
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0909228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01305082
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 250
IRS990/USAddress/CityNm0REXBURG
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083440
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE RASMUSSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH FORK RESERVOIR CO
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0820442893
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 250
ReturnHeader/Filer/USAddress/CityNm0REXBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820467399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUDD & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0490 FIRST AMERICAN CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REXBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083440
ReturnHeader/PreparerPersonGrp/PhoneNum02083563677
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON TONKS
ReturnHeader/ReturnTs02026-02-25T10:58:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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