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Nonprofit · EIN 84-0329150

STEWART DITCH & RESERVOIR COMPANY

Tax-exempt · PAONIA, CO 81428

Financials

$103K$87K2023$107K$54K2024$105K$69K2025
Revenue Expenses · by fiscal year end
Financials of STEWART DITCH & RESERVOIR COMPANY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$104,814$69,406$35,408$6,007,845$0$6,007,845
December 31, 2024990$106,894$54,361$52,533$5,972,437$0$5,972,437
December 31, 2023990$103,045$86,595$16,450$5,919,904$0$5,919,904
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$104,775
Investment income
$39
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$760
Occupancy
$984
Program services (functional)
$69,406

Balance sheet and other

Total assets, start of year
$5,972,437
Total assets, end of year
$6,007,845
Total liabilities, end of year
$0
Net assets, end of year
$6,007,845
Gross receipts
$104,814
Employees
0
Year formed
1935
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.

NameTitleHours / weekCompensation
DAVE MILLERDIRECTOR
Trustee or director
1$0
SUSAN MILLERTREASURER
Officer
2$0
KARL J BURNSPRESIDENT
Officer
2$0
WYRICK DEANVICE PRES
Officer
1$0
BILL PETARICHSECRETARY
Officer
1$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
DAVE MILLERDIRECTOR
Trustee or director
1$0
SUSAN MILLERTREASURER
Officer
2$0
KARL J BURNSPRESIDENT
Officer
2$0
WYRICK DEANVICE PRES
Officer
1$0
BILL PETARICHSECRETARY
Officer
1$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
DAVE MILLERDIRECTOR
Trustee or director
1$0
BILL PETARICHSECRETARY
Officer
1$0
WYRICK DEANVICE PRES
Officer
1$0
SUSAN MILLERTREASURER
Officer
2$0
KARL J BURNSPRESIDENT
Officer
2$0

Address and contacts

Address (IRS master file)
PO BOX 386, PAONIA, CO 81428-0386
In care of
% SUSAN MILLER
Signed the 990
SUSAN MILLER, TREASURER
Phone
(970) 527-3851
Return prepared by
RANDALL W FISHER CPA PC

Mission

TO PROVIDE IRRIGATION WATER TO SHAREHOLDERS AND TO MAINTAIN AND UPGRADE DELIVERY SYSTEM.

990 for the year ended December 31, 2025

Program accomplishments

  • MAINTAINED AND IMPROVED IRRIGATION WATER DELIVERY SYSTEM. DELIVERED MEASURED IRRIGATION WATER TO SHAREHOLDERS.
    Expenses $69,406 · revenue $104,814

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

IRS record

EIN
84-0329150
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1936
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$6,007,845
Income (IRS master file)
$104,814

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$104,814$69,406$6,007,845IRS
990December 2024$106,894$54,361$5,972,437XML
990December 2023$103,045$86,595$5,919,904XML
990December 2022$106,764$69,473$5,903,145IRS
990December 2021–––IRS
990December 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 84-0329150).

Questions about STEWART DITCH & RESERVOIR COMPANY

What is the EIN of STEWART DITCH & RESERVOIR COMPANY?
The employer identification number (EIN) of STEWART DITCH & RESERVOIR COMPANY is 84-0329150.
Is STEWART DITCH & RESERVOIR COMPANY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1936.
Are donations to STEWART DITCH & RESERVOIR COMPANY tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does STEWART 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 STEWART DITCH & RESERVOIR 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 STEWART DITCH & RESERVOIR COMPANY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who are the officers and directors of STEWART DITCH & RESERVOIR COMPANY?
The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does STEWART DITCH & RESERVOIR COMPANY have?
On its 990 for the year ended December 31, 2025 it reported revenue of $104,814, expenses of $69,406 and total assets of $6,007,845 at year end.

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