Nonprofit · EIN 84-0001700
AGRICULTURAL DITCH & RESERVOIR COMPANY
Tax-exempt · LAKEWOOD, CO 80226
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2024 | 990 | $809,561 | $764,723 | $44,838 | $2,452,379 | $60,755 | $2,391,624 |
| November 30, 2023 | 990 | $726,935 | $702,274 | $24,661 | $2,420,295 | $73,509 | $2,346,786 |
| November 30, 2022 | 990 | $676,008 | $656,742 | $19,266 | $2,392,568 | $70,445 | $2,322,123 |
Financial details: 990 for the year ended November 30, 2024
Revenue
- Contributions, gifts and grants
- $736,000
- Membership dues
- $736,000
- Program service revenue
- $41,672
- Investment income
- $31,889
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $375,677
- Salaries, compensation and benefits (total)
- $472,797
- Professional fundraising fees
- $0
- Legal fees
- $13,746
- Accounting fees
- $12,161
- Occupancy
- $4,020
- Depreciation
- $142,763
- Program services (functional)
- $764,723
Balance sheet and other
- Total assets, start of year
- $2,420,295
- Total assets, end of year
- $2,452,379
- Total liabilities, end of year
- $60,755
- Net assets, end of year
- $2,391,624
- Land, buildings and equipment
- $1,593,533
- Gross receipts
- $809,561
- Employees
- 6
- Volunteers
- 0
- Year formed
- 1874
- State of legal domicile
- CO
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 November 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB HELDENBRAND | ADIVSORY MEMBER Trustee or director | 2 | $3,700 |
| BEN MOLINE | PRESIDENT Trustee or director, Officer | 2 | $3,700 |
| ANDREW K ROGERS | SECRETARY Trustee or director, Officer | 2 | $3,700 |
| JAROD ROBERTS | TREASURER Trustee or director, Officer | 2 | $3,700 |
| JOHN BOYLE | DIRECTOR Trustee or director | 2 | $3,700 |
| ROBIN DAIGH | TREASURER Trustee or director, Officer | 2 | $3,700 |
| ANTHONY CLINE | MANAGER Officer | 40 | $0 |
990 for the year ended November 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB HELDENBRAND | ADIVSORY MEMBER Trustee or director | 2 | $3,700 |
| ANDREW K ROGERS | ASST SECRETARY AND TREASUR Trustee or director, Officer | 2 | $3,700 |
| JAROD ROBERTS | TREASURER Trustee or director, Officer | 2 | $3,700 |
| JOHN BOYLE | DIRECTOR Trustee or director | 2 | $3,700 |
| ROBIN DAIGH | DIRECTOR Trustee or director | 2 | $3,700 |
| BEN MOLINE | PRESIDENT Trustee or director, Officer | 2 | $3,400 |
990 for the year ended November 30, 2022: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROCKFORD WILEY | DIRECTOR Trustee or director | 2 | $4,600 |
| ANDREW K ROGERS | ASST SECRETARY AND TREASUR Trustee or director, Officer | 2 | $4,600 |
| JAROD ROBERTS | TREASURER Trustee or director, Officer | 2 | $4,600 |
| BOB HELDENBRAND | ADIVSORY MEMBER Trustee or director | 2 | $4,300 |
| BEN MOLINE | PRESIDENT Trustee or director, Officer | 2 | $4,300 |
| ROBERT HELDENBRAND | DIRECTOR Trustee or director | 2 | $4,300 |
| VINCENT CASTEEL | DIRECTOR Trustee or director | 2 | $1,600 |
Address and contacts
- Address (IRS master file)
- 10924 WEST KENTUCKY DRIVE, LAKEWOOD, CO 80226-0000
- In care of
- % THE CONSOLIDATED MUTUAL WATER C
- Principal officer (990 for 2023)
- BEN MOLINE, 10624 W KENTUCKY DR, LAKEWOOD, CO 80226
- Signed the 990
- BEN MOLINE, PRESIDENT
- Phone
- (303) 987-2166
- Return prepared by
- V2 CPAS LLC
Mission
OPERATION AND MAINTENANCE OF AN IRRIGATION DITCH AND RELATED RESERVOIRS INCLUDING WATER RIGHTS AND RIGHTS OF WAY.
Program accomplishments
- COSTS ASSOCIATED WITH OPERATION OF AN IRRIGATION DITCH AND RELATED RESERVIORSExpenses $764,723 · revenue $73,561
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 November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | Not on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990 on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0001700
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1934
- Accounting year ends
- November
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,452,379
- Income (IRS master file)
- $809,561
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | November 2024 | $809,561 | $764,723 | $2,452,379 | XML |
| 990 | November 2023 | $726,935 | $702,274 | $2,420,295 | XML |
| 990 | November 2022 | $676,008 | $656,742 | $2,392,568 | XML |
| 990 | November 2021 | – | – | – | IRS |
| 990 | November 2020 | – | – | – | 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 84-0001700).
Questions about AGRICULTURAL DITCH & RESERVOIR COMPANY
- What is the EIN of AGRICULTURAL DITCH & RESERVOIR COMPANY?
- The employer identification number (EIN) of AGRICULTURAL DITCH & RESERVOIR COMPANY is 84-0001700.
- Is AGRICULTURAL DITCH & RESERVOIR COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1934.
- Are donations to AGRICULTURAL DITCH & RESERVOIR COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does AGRICULTURAL DITCH & RESERVOIR COMPANY 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 AGRICULTURAL DITCH & RESERVOIR COMPANY due?
- The return for tax year 2024 (the year ending November 30, 2025) is due April 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AGRICULTURAL DITCH & RESERVOIR COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended November 2024.
- Who is the principal officer of AGRICULTURAL DITCH & RESERVOIR COMPANY?
- The 990 for the year ended November 30, 2024 names BEN MOLINE.
- Who are the officers and directors of AGRICULTURAL DITCH & RESERVOIR COMPANY?
- The 990 for the year ended November 30, 2024 lists 7 people; 6 received compensation from the organization, the highest $3,700 (BOB HELDENBRAND, ADIVSORY MEMBER).
- How much revenue does AGRICULTURAL DITCH & RESERVOIR COMPANY have?
- On its 990 for the year ended November 30, 2024 it reported revenue of $809,561, expenses of $764,723 and total assets of $2,452,379 at year end.
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