Nonprofit · EIN 84-0164415
CENTENNIAL IRRIGATING DITCH COMPANY
Tax-exempt · MONTE VISTA, CO 81144
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $104,788 | $82,340 | $22,448 | $328,883 | $182,174 | $146,709 |
| December 31, 2024 | 990-EZ | $19,700 | $51,167 | -$31,467 | $317,131 | $192,870 | $124,261 |
| December 31, 2023 | 990-EZ | $92,142 | $74,333 | $17,809 | $359,121 | $203,393 | $155,728 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $104,788
Expenses
- Benefits paid to members
- $4,532
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $15,337
- Professional fees and payments to contractors
- $2,000
- Printing, publications and postage
- $25
- Other expenses
- $60,446
Balance sheet and other
- Total assets, start of year
- $317,131
- Total assets, end of year
- $328,883
- Total liabilities, end of year
- $182,174
- Net assets, end of year
- $146,709
- Cash, savings and investments
- $143,043
- Land and buildings
- $185,840
- Gross receipts
- $104,788
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wade Henderson | Director | 0 | $0 |
| Chad Cochran | Director | 0 | $0 |
| Roger Knapp | Director | 0 | $0 |
| Aaron Laske | Director | 0 | $0 |
| Gerald Ziegler | President | 0 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wade Henderson | Director | 0 | $0 |
| Chad Cochran | Director | 0 | $0 |
| Roger Knapp | Director | 0 | $0 |
| Aaron Laske | Director | 0 | $0 |
| Gerald Ziegler | President | 0 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jim Higel | President | 0 | $0 |
| Chad Cochran | Director | 0 | $0 |
| Roger Knapp | Director | 0 | $0 |
| Aaron Laske | Director | 0 | $0 |
| Gerald Ziegler | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 631, MONTE VISTA, CO 81144-0631
- In care of
- % MARY LYNN STILLINGS
- Mailing address (990-N for 2019)
- 118 Washington Street, Monte Vista CO 81144
- Principal officer (990-N for 2019)
- Nikita Christensen, 118 Washington Street, Monte Vista CO 81144
- Signed the 990-EZ
- Gerald Ziegler, President
- Phone
- (719) 852-2144
- Return prepared by
- Notes & Numbers LLC
Mission
Delivery of irrigation water to shareholders.
Program accomplishments
- Delivery of irrigation water to stockholders
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-0164415
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1944
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $328,883
- Income (IRS master file)
- $104,788
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $104,788 | $82,340 | $328,883 | XML |
| 990-EZ | December 2024 | $19,700 | $51,167 | $317,131 | IRS |
| 990-EZ | December 2023 | $92,142 | $74,333 | $359,121 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Nikita Christensen | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-0164415).
Questions about CENTENNIAL IRRIGATING DITCH COMPANY
- What is the EIN of CENTENNIAL IRRIGATING DITCH COMPANY?
- The employer identification number (EIN) of CENTENNIAL IRRIGATING DITCH COMPANY is 84-0164415.
- Is CENTENNIAL IRRIGATING DITCH COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1944.
- Are donations to CENTENNIAL IRRIGATING DITCH COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CENTENNIAL IRRIGATING DITCH 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 CENTENNIAL IRRIGATING DITCH COMPANY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTENNIAL IRRIGATING DITCH COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of CENTENNIAL IRRIGATING DITCH COMPANY?
- The 990-N for 2019 names Nikita Christensen.
- Who are the officers and directors of CENTENNIAL IRRIGATING DITCH COMPANY?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CENTENNIAL IRRIGATING DITCH COMPANY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $104,788, expenses of $82,340 and total assets of $328,883 at year end.
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