Nonprofit · EIN 84-0236480
JACKSON LAKE RESERVIOR AND IRRIGATION COMPANY
Tax-exempt · FORT MORGAN, CO 80701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $661,570 | $433,764 | $227,806 | $4,062,047 | $321,697 | $3,740,350 |
| December 31, 2024 | 990 | $1,015,224 | $453,873 | $561,351 | $3,886,243 | $373,699 | $3,512,544 |
| December 31, 2023 | 990 | $528,198 | $262,100 | $266,098 | $3,390,947 | $439,754 | $2,951,193 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $612,639
- Membership dues
- $203,079
- Program service revenue
- $0
- Investment income
- $48,931
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $102,745
- Salaries, compensation and benefits (total)
- $117,169
- Professional fundraising fees
- $0
- Legal fees
- $29,068
- Accounting fees
- $5,000
- Occupancy
- $2,025
- Depreciation
- $66,071
- Program services (functional)
- $353,870
- Management and general (functional)
- $79,894
Balance sheet and other
- Total assets, start of year
- $3,886,243
- Total assets, end of year
- $4,062,047
- Total liabilities, end of year
- $321,697
- Net assets, end of year
- $3,740,350
- Land, buildings and equipment
- $2,885,878
- Gross receipts
- $661,570
- Employees
- 3
- Year formed
- 1905
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bill Lauck | Vice President, Director Trustee or director, Officer | 2 | $0 |
| Keith Bath | Sec Trea, Director Trustee or director, Officer | 2 | $0 |
| Chris Kraft | President, Director Trustee or director, Officer | 5 | $0 |
| Bart Ginther | Director Trustee or director | 2 | $0 |
| Terry Linker | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bill Lauck | Vice President, Director Trustee or director, Officer | 2 | $0 |
| Keith Bath | Sec Trea, Director Trustee or director, Officer | 2 | $0 |
| Chris Kraft | President, Director Trustee or director, Officer | 5 | $0 |
| Bart Ginther | Director Trustee or director | 2 | $0 |
| Terry Linker | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bill Lauck | Vice President, Director Trustee or director, Officer | 2 | $0 |
| Keith Bath | Sec Trea, Director Trustee or director, Officer | 2 | $0 |
| Chris Kraft | President, Director Trustee or director, Officer | 5 | $0 |
| Bart Ginther | Director Trustee or director | 2 | $0 |
| Terry Linker | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 38, FORT MORGAN, CO 80701-0038
- Principal officer (990 for 2025)
- Chris Kraft, PO Box 38, Fort Morgan, CO 80701
- Signed the 990
- Chris Kraft, President
- Phone
- (970) 867-7561
- Return prepared by
- Liittjohann Kauffman Pederson CPAs
Mission
To acquire title and ownership in and to Jackson Lake Reservoir, together with its water rights, adjoining equipment, appropriations, etc. to own, use, enjoy, operate, repair, etc. for the mutual use and benefit of the stockholders of the Company.
Program accomplishments
- Reservoir irrigation ditch operationsExpenses $353,870
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0236480
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,062,047
- Income (IRS master file)
- $661,570
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $661,570 | $433,764 | $4,062,047 | XML |
| 990 | December 2024 | $1,015,224 | $453,873 | $3,886,243 | XML |
| 990 | December 2023 | $528,198 | $262,100 | $3,390,947 | XML |
| 990 | December 2022 | $747,506 | $392,506 | $3,222,163 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 84-0236480).
Questions about JACKSON LAKE RESERVIOR AND IRRIGATION COMPANY
- What is the EIN of JACKSON LAKE RESERVIOR AND IRRIGATION COMPANY?
- The employer identification number (EIN) of JACKSON LAKE RESERVIOR AND IRRIGATION COMPANY is 84-0236480.
- Is JACKSON LAKE RESERVIOR AND IRRIGATION COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1986.
- Are donations to JACKSON LAKE RESERVIOR AND IRRIGATION COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does JACKSON LAKE RESERVIOR AND IRRIGATION 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 JACKSON LAKE RESERVIOR AND IRRIGATION 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 JACKSON LAKE RESERVIOR AND IRRIGATION COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of JACKSON LAKE RESERVIOR AND IRRIGATION COMPANY?
- The 990 for the year ended December 31, 2025 names Chris Kraft.
- Who are the officers and directors of JACKSON LAKE RESERVIOR AND IRRIGATION COMPANY?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does JACKSON LAKE RESERVIOR AND IRRIGATION COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $661,570, expenses of $433,764 and total assets of $4,062,047 at year end.
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