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Nonprofit · EIN 84-0363626

LEGGETT DITCH AND RESERVOIR COMPANY

Tax-exempt · LONGMONT, CO 80502

Financials

$51K$94K2021$77K$85K2023$67K$83K2024$81K$86K2025
Revenue Expenses · by fiscal year end
Financials of LEGGETT DITCH AND RESERVOIR COMPANY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$80,663$86,071-$5,408$0$0-$5,408
December 31, 2024990-EZ$67,353$83,090-$15,737$0$0-$15,737
December 31, 2023990-EZ$76,620$85,229-$8,609$0$0-$8,609
December 31, 2021990-EZ$50,885$94,456-$43,571$139,183$0$139,183
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Membership dues
$65,002
Investment income
$3,613
Other revenue
$12,048

Expenses

Compensation of officers, directors and key employees
$29,636
Salaries, compensation and benefits (total)
$32,586
Professional fees and payments to contractors
$1,900
Other expenses
$51,585
Program services (functional)
$86,071

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets, end of year
-$5,408
Gross receipts
$80,663

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.

NameTitleHours / weekCompensation
CODY PEEPLESdirector20$28,136
ANNE HANSENSectTreas2$1,500
PHILLIP J HANSENPresident1$0
JIMMY MCALLANBoulder Cty1$0
DOUG DOUGHTERYDirector1$0
SAM BARNSLEYVicePresident1$0
JULES REGNIERDirector1$0
990-EZ for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
CODY PEEPLESdirector20$27,136
ANNE HANSENSectTreas2$1,500
PHILLIP J HANSENPresident1$0
JIMMY MCALLANBoulder Cty1$0
DOUG DOUGHTERYDirector1$0
SAM BARNSLEYVicePresident1$0
JULES REGNIERDirector1$0
990-EZ for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
CODY PEEPLESdirector20$26,800
ANNE HANSENSectTreas2$1,500
PHILLIP J HANSENPresident1$0
JIMMY MCALLANBoulder Cty1$0
DOUG DOUGHTERYDirector1$0
SAM BARNSLEYVicePresident1$0
JULES REGNIERDirector1$0
990-EZ for the year ended December 31, 2021: 6 people
NameTitleHours / weekCompensation
CODY PEEPLESSuperintendent20$25,000
ANNE HANSENTreasurer2$1,500
PHILLIP HANSENPresident1$0
ROB ALEXANDERVice President1$0
DOUG DOUGHERTYDirector1$0
SAM BARNSLEYDirector1$0

Address and contacts

Address (IRS master file)
PO BOX 1292, LONGMONT, CO 80502-1292
In care of
% ANNE HANSEN
Signed the 990-EZ
ANNE HANSEN, Secretary
Phone
(720) 271-6500
Return prepared by
McCullough Consulting LLC

Mission

Water Utility

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Irrigation Water Delivery
    Expenses $86,071

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-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for LEGGETT DITCH AND RESERVOIR COMPANY

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

IRS record

EIN
84-0363626
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 or 990-EZ
Assets (IRS master file)
$1
Income (IRS master file)
$80,663

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$80,663$86,071$0XML
990-EZDecember 2024$67,353$83,090$0XML
990-EZDecember 2023$76,620$85,229$0XML
990-EZDecember 2022–––IRS
990-EZDecember 2021$50,885$94,456$139,183XML

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 84-0363626).

Questions about LEGGETT DITCH AND RESERVOIR COMPANY

What is the EIN of LEGGETT DITCH AND RESERVOIR COMPANY?
The employer identification number (EIN) of LEGGETT DITCH AND RESERVOIR COMPANY is 84-0363626.
Is LEGGETT DITCH AND RESERVOIR COMPANY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1945.
Are donations to LEGGETT DITCH AND RESERVOIR COMPANY tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does LEGGETT DITCH AND 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 LEGGETT DITCH AND 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 LEGGETT DITCH AND RESERVOIR 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 are the officers and directors of LEGGETT DITCH AND RESERVOIR COMPANY?
The 990-EZ for the year ended December 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $28,136 (CODY PEEPLES, director).
How much revenue does LEGGETT DITCH AND RESERVOIR COMPANY have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $80,663, expenses of $86,071 and total assets of $0 at year end.

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