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CHESTERFIELD CANAL AND RESERVOIR COMPANY

Company Details

Name: CHESTERFIELD CANAL AND RESERVOIR COMPANY
Jurisdiction: Idaho
Legal type: Non-Profit Corporation (D)
Status: Active-Good Standing
Date of registration: 24 Jun 1895 (130 years ago)
Financial Date End: 30 Jun 2025
Entity Number: 5514
Place of Formation: IDAHO
File Number: 5514
ZIP code: 83246
County: Bannock County
Mailing Address: DANIEL DAVIDS PO BOX 594 LAVA HOT SPRINGS, ID 83246-0594

Agent

Name Role Address
GARY HATCH Agent 3023 CHESTERFIELD RD, BANCROFT, ID 83217

Director

Name Role Address Appointed On
William J Tresure Director 2888 CHESTERFIELD ROAD, BANCROFT, ID 83217 2020-06-30
John F Banks Director 3231 BANKS ROAD, BANCROFT, ID 83217 2023-06-16
Theron P Davids Director 3162 CHESTERFIELD ROAD, BANCROFT, ID 83217 2023-06-16
Val J Davids Director 1178 CHESTERFIELD ROAD, BANCROFT, ID 83217 2023-06-16

President

Name Role Address Appointed On
Gary L Hatch President 3023 CHESTERFIELD ROAD, BANCROFT, ID 83217 2023-06-16

Secretary

Name Role Address Appointed On
Daniel D Davids Secretary 12195 S DEMPSEY CREEK ROAD, LAVA HOT SPRINGS, ID 83246 2023-06-16

Filing

Filing Name Filing Number Filing date
Annual Report 0005792652 2024-06-30
Annual Report 0005286223 2023-06-16
Annual Report 0004804328 2022-07-05
Annual Report 0004327685 2021-06-30
Annual Report 0003918759 2020-06-30
Annual Report 0003552227 2019-06-26
Annual Report 0000958157 2018-06-29
Annual Report 0000958156 2017-05-31
Annual Report 0000958155 2016-06-30
Annual Report 0000958154 2015-06-30

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
82-6026585 Corporation Unconditional Exemption PO BOX 594, LAVA HOT SPGS, ID, 83246-0594 2014-01
In Care of Name % DANIEL DAVIDS
Group Exemption Number 0000
Subsection Benevolent Life Insurance Assoc., Mutual Ditch or Irrigation Co., Mutual Cooperative Telephone Co., Organization Like Those on Three Preceding Lines
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are not deductible.
Foundation All organizations except 501(c)(3)
Tax Period 2023-12
Asset 0
Income 0
Filing Requirement 990 - Required to file Form 990-N - Income less than $50,000 per year
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 0
Income Amount 0
Form 990 Revenue Amount 0
National Taxonomy of Exempt Entities Mutual/Membership Benefit: Local Benevolent Life Insurance Associations
Sort Name -

Auto-Revocation List

Description Organizations whose federal tax exempt status was automatically revoked for not filing a Form 990-series return or notice for three consecutive years. Important note: Just because an organization appears on this list, it does not mean the organization is currently revoked, as they may have been reinstated.
Exemption Type 501(c)(12): Benevolent life insurance associations, mutual ditch or irrigation companies, mutual or cooperative telephone companies, etc.
Revocation Date 2010-05-15
Revocation Posting Date 2011-06-09
Exemption Reinstatement Date 2012-12-15

Determination Letter

Final Letter(s) FinalLetter_82-6026585_CHESTERFIELDCANALANDRESERVOIRCOMPANY_12312012_01.tif

Form 990-N (e-Postcard)

Organization Name CHESTERFIELD CANAL AND RESERVOIR COMPANY
EIN 82-6026585
Tax Year 2023
Beginning of tax period 2023-01-01
End of tax period 2023-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address PO Box 594, Lava Hot Springs, ID, 83246, US
Principal Officer's Name Daniel Davids
Principal Officer's Address PO Box 594, Lava Hot Springs, ID, 83246, US
Website URL Davids
Organization Name CHESTERFIELD CANAL AND RESERVOIR COMPANY
EIN 82-6026585
Tax Year 2022
Beginning of tax period 2022-01-01
End of tax period 2022-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address PO Box 594, Lava Hot Springs, ID, 83246, US
Principal Officer's Name Daniel Davids
Principal Officer's Address PO Box, Lava Hot Springs, ID, 83246, US
Organization Name CHESTERFIELD CANAL AND RESERVOIR COMPANY
EIN 82-6026585
Tax Year 2021
Beginning of tax period 2021-01-01
End of tax period 2021-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address PO Box 594, Lava Hot Springs, ID, 83246, US
Principal Officer's Name Daniel Davids
Principal Officer's Address PO Box 594, Lava Hot Springs, ID, 83246, US
Organization Name CHESTERFIELD CANAL AND RESERVOIR COMPANY
EIN 82-6026585
Tax Year 2020
Beginning of tax period 2020-01-01
End of tax period 2020-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 12195 S Dempsey Creek Road, Lava Hot Springs, ID, 83246, US
Principal Officer's Name Daniel Dee Davids
Principal Officer's Address PO Box 594, Lava Hot Springs, ID, 83246, US
Website URL dempseycreekuas, llc
Organization Name CHESTERFIELD CANAL AND RESERVOIR COMPANY
EIN 82-6026585
Tax Year 2019
Beginning of tax period 2019-01-01
End of tax period 2019-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 12195 S Dempsey Creek Road, Lava Hot Springs, ID, 83246, US
Principal Officer's Name Daniel D Davids
Principal Officer's Address PO Box 594, Lava Hot Springs, ID, 83246, US
Organization Name CHESTERFIELD CANAL AND RESERVOIR COMPANY
EIN 82-6026585
Tax Year 2018
Beginning of tax period 2018-01-01
End of tax period 2018-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address PO Box 594, Lava Hot Springs, ID, 83246, US
Principal Officer's Name Daniel D Davids
Principal Officer's Address PO Box 594, Lava Hot Springs, ID, 83246, US
Organization Name CHESTERFIELD CANAL AND RESERVOIR COMPANY
EIN 82-6026585
Tax Year 2017
Beginning of tax period 2017-01-01
End of tax period 2017-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address PO 594, Lava Hot Springs, ID, 83246, US
Principal Officer's Name Daniel Davids
Principal Officer's Address PO 594, Lava Hot Springs, ID, 83246, US
Organization Name CHESTERFIELD CANAL AND RESERVOIR COMPANY
EIN 82-6026585
Tax Year 2016
Beginning of tax period 2016-01-01
End of tax period 2016-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address PO 594, Lava Hot Springs, ID, 83246, US
Principal Officer's Name Daniel Davids
Principal Officer's Address PO 594, Lava Hot Springs, ID, 83246, US
Organization Name CHESTERFIELD CANAL AND RESERVOIR COMPANY
EIN 82-6026585
Tax Year 2014
Beginning of tax period 2014-01-01
End of tax period 2014-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address PO 594, Lava Hot Srpings, ID, 83246, US
Principal Officer's Name Gary L Hatch
Principal Officer's Address 3023 Chesterfield Road, Bancroft, ID, 83217, US
Organization Name CHESTERFIELD CANAL AND RESERVOIR COMPANY
EIN 82-6026585
Tax Year 2013
Beginning of tax period 2013-01-01
End of tax period 2013-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address PO Box 594, Lava Hot Springs, ID, 83246, US
Principal Officer's Name Gary Hatch
Principal Officer's Address 3023 Chesterfield Road, Bancroft, ID, 83217, US

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name CHESTERFIELD CANAL AND RESERVOIR COMPANY
EIN 82-6026585
Tax Period 201512
Filing Type P
Return Type 990EO
File View File

Date of last update: 29 Mar 2025

Sources: Idaho Secretary of State