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Nonprofit · EIN 84-0227315

HILLSBOROUGH EXTENSION DITCH COMPANY

Tax-exempt · JOHNSTOWN, CO 80534

Financials

$58K$79K2023
Revenue Expenses · by fiscal year end
Financials of HILLSBOROUGH EXTENSION DITCH COMPANY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990-EZ$57,922$78,604-$20,682$160,884$406$160,478
Financial details: 990-EZ for the year ended December 31, 2023

Revenue

Membership dues
$52,221
Investment income
$5,701

Expenses

Compensation of officers, directors and key employees
$15,791
Salaries, compensation and benefits (total)
$17,070
Professional fees and payments to contractors
$41,412
Other expenses
$20,122
Program services (functional)
$62,813

Balance sheet and other

Total assets, start of year
$181,351
Total assets, end of year
$160,884
Total liabilities, end of year
$406
Net assets, end of year
$160,478
Cash, savings and investments
$133,003
Gross receipts
$57,922

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, 2023, highest compensation first.

NameTitleHours / weekCompensation
CHRISTOPHER THOMPSONDirector8$8,759
ERICA SCHULTZManager4$7,032
RON KLEINPresident2$0
GARY FRANKVice President2$0
MARK SPAURDirector2$0

Address and contacts

Address (IRS master file)
PO BOX 186, JOHNSTOWN, CO 80534-0186
In care of
% M L VETTER
Mailing address (990-N for 2025)
PO Box 186, Johnstown CO 80534
Principal officer (990-N for 2025)
Erica Callahan, PO Box 186, Johnstown CO 80534
Signed the 990-EZ
ERICA SCHULTZ, Manager
Phone
(720) 280-0165
Return prepared by
HAYNIE & COMPANY

Mission

Supply water to it's members and perform routine maintenance as necessary to ensure unobstructed flow of water to it's members.

990-EZ for the year ended December 31, 2023

Program accomplishments

  • Supply water to it's members and perform routine maintenance as necessary to ensure unobstructed flow of water to it's members.
    Expenses $62,813

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-N on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-N for HILLSBOROUGH EXTENSION DITCH COMPANY

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
84-0227315
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1945
Accounting year ends
December
Files
Form 990-N (e-Postcard)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2025
Officer: Erica Callahan
December 31, 2025≤ $50,000 receipts––e-Postcard
990-N for 2024
Officer: Erica Schultz
December 31, 2024≤ $50,000 receipts––e-Postcard
990-EZDecember 2023$57,922$78,604$160,884XML
990-N for 2022
Officer: ERICA SCHULTZ
December 31, 2022≤ $50,000 receipts––e-Postcard
990-N for 2020December 31, 2020≤ $50,000 receipts––e-Postcard
990-N for 2019December 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 84-0227315).

Questions about HILLSBOROUGH EXTENSION DITCH COMPANY

What is the EIN of HILLSBOROUGH EXTENSION DITCH COMPANY?
The employer identification number (EIN) of HILLSBOROUGH EXTENSION DITCH COMPANY is 84-0227315.
Is HILLSBOROUGH EXTENSION DITCH COMPANY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1945.
Are donations to HILLSBOROUGH EXTENSION DITCH COMPANY tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does HILLSBOROUGH EXTENSION DITCH COMPANY file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of HILLSBOROUGH EXTENSION 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 HILLSBOROUGH EXTENSION DITCH COMPANY last file with the IRS?
The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
Who is the principal officer of HILLSBOROUGH EXTENSION DITCH COMPANY?
The 990-N for 2025 names Erica Callahan.
Who are the officers and directors of HILLSBOROUGH EXTENSION DITCH COMPANY?
The 990-EZ for the year ended December 31, 2023 lists 5 people; 2 received compensation from the organization, the highest $8,759 (CHRISTOPHER THOMPSON, Director).
How much revenue does HILLSBOROUGH EXTENSION DITCH COMPANY have?
On its 990-EZ for the year ended December 31, 2023 it reported revenue of $57,922, expenses of $78,604 and total assets of $160,884 at year end.

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