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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 84-0404961

ILIFF AND PLATTE VALLEY DITCH CO

Tax-exempt · STERLING, CO 80751

Financials

$101K$104K2023$98K$105K2024$98K$103K2025
Revenue Expenses · by fiscal year end
Financials of ILIFF AND PLATTE VALLEY DITCH CO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$98,379$102,647-$4,268$130,342$32$130,310
December 31, 2024990-EZ$98,365$104,639-$6,274$134,611$31$134,580
December 31, 2023990-EZ$101,320$104,487-$3,167$140,883$29$140,854
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Membership dues
$97,700
Other revenue
$679

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$30,560
Professional fees and payments to contractors
$32,037
Other expenses
$40,050

Balance sheet and other

Total assets, start of year
$134,609
Total assets, end of year
$130,342
Total liabilities, end of year
$32
Net assets, end of year
$130,310
Cash, savings and investments
$113,710
Land and buildings
$13,872
Gross receipts
$98,379

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
GARY MARINPRESIDENT/DI1$0
LEO STIEB JRVICE PRESIDE1$0
JEROME STIEBSECRETARY/TR1$0
MIKE SCHUPPEDIRECTOR1$0
RANDY GERKDIRECTOR1$0
990-EZ for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
GARY MARINPRESIDENT/DI1$0
LEO STIEB JRVICE PRESIDE1$0
JEROME STIEBSECRETARY/TR1$0
MIKE SCHUPPEDIRECTOR1$0
RANDY GERKDIRECTOR1$0
990-EZ for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
GARY MARINPRESIDENT/DI1$0
LEO STIEB JRVICE PRESIDE1$0
JEROME STIEBSECRETARY/TR1$0
MIKE SCHUPPEDIRECTOR1$0
RANDY GERKDIRECTOR1$0

Address and contacts

Address (IRS master file)
PO BOX 1723, STERLING, CO 80751-1723
In care of
% JOHNSON & ASSOCIATES CPAS
Signed the 990-EZ
GARY MARIN, PRESIDENT/DIRECTOR
Phone
(970) 522-5762
Return prepared by
JOHNSON AND ASSOCIATES CPAS PC

Mission

DITCH MAINTENANCE

990-EZ for the year ended December 31, 2025

Program accomplishments

  • THE SOLE PURPOSE IS TO SET AND COLLECT ASSESSMENTS FOR THE REPAIR AND MAINTENANCE OF AN IRRIGATION DITCH IN DELIVERING WATER TO 29 LANDOWNER/SHAREHOLDERS REPRESENTING 1500 SHARES OF STOCK.
  • THE SOLE PURPOSE IS TO SET AND COLLECT ASSESSMENTS FOR THE REPAIR AND MAINTENANCE OF AN IRRIGATION DITCH IN DELIVERING WATER TO 29 LANDOWNER/SHAREHOLDERS REPRESENTING 1500 SHARES OF STOCK.

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 ILIFF AND PLATTE VALLEY DITCH CO

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

IRS record

EIN
84-0404961
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1966
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$130,342
Income (IRS master file)
$98,379

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$98,379$102,647$130,342XML
990-EZDecember 2024$98,365$104,639$134,611XML
990-EZDecember 2023$101,320$104,487$140,883XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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 84-0404961).

Questions about ILIFF AND PLATTE VALLEY DITCH CO

What is the EIN of ILIFF AND PLATTE VALLEY DITCH CO?
The employer identification number (EIN) of ILIFF AND PLATTE VALLEY DITCH CO is 84-0404961.
Is ILIFF AND PLATTE VALLEY DITCH CO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1966.
Are donations to ILIFF AND PLATTE VALLEY DITCH CO tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does ILIFF AND PLATTE VALLEY DITCH CO 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 ILIFF AND PLATTE VALLEY DITCH CO 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 ILIFF AND PLATTE VALLEY DITCH CO 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 ILIFF AND PLATTE VALLEY DITCH CO?
The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does ILIFF AND PLATTE VALLEY DITCH CO have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $98,379, expenses of $102,647 and total assets of $130,342 at year end.

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