Nonprofit · EIN 84-0418043
ROGERS MESA DOMESTIC WATER COMPANY
Tax-exempt · HOTCHKISS, CO 81419
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2025 | 990 | $273,071 | $262,599 | $10,472 | $1,755,745 | $237 | $1,755,508 |
| November 30, 2024 | 990 | $255,389 | $253,818 | $1,571 | $1,742,188 | $344 | $1,741,844 |
| November 30, 2023 | 990 | $248,858 | $249,509 | -$651 | $1,725,250 | $1,557 | $1,723,693 |
Financial details: 990 for the year ended November 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $236,395
- Investment income
- $36,676
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $49,000
- Other salaries and wages
- $1,445
- Salaries, compensation and benefits (total)
- $55,149
- Professional fundraising fees
- $0
- Accounting fees
- $2,094
- Travel
- $600
- Depreciation
- $53,532
- Program services (functional)
- $262,599
Balance sheet and other
- Total assets, start of year
- $1,742,188
- Total assets, end of year
- $1,755,745
- Total liabilities, end of year
- $237
- Net assets, end of year
- $1,755,508
- Land, buildings and equipment
- $788,981
- Gross receipts
- $273,071
- Employees
- 3
- Volunteers
- 0
- Year formed
- 1950
- 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 November 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Firor | Certified Operator Officer | 12 | $33,220 |
| Diane Perry | Secretary/Treasurer Officer | 4 | $15,000 |
| Cynthia Houseweart | President Officer | 1 | $1,800 |
| Paul Schmucker | Vice-President Officer | 0.5 | $0 |
| Ross Allen | Board Member Trustee or director | 0.5 | $0 |
| David Altman | Board Member Trustee or director | 0.5 | $0 |
990 for the year ended November 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Firor | Certified Operator Officer | 35 | $26,143 |
| Diane Perry | Secretary/Treasurer Officer | 11 | $15,950 |
| Cynthia Houseweart | President Officer | 4 | $1,800 |
| Paul Schmucker | Vice-President Officer | 2 | $0 |
| Ross Allen | Board Member Trustee or director | 1 | $0 |
| David Altman | Board Member Trustee or director | 1 | $0 |
990 for the year ended November 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Firor | Certified Operator Officer | 35 | $25,370 |
| Diane Perry | Secretary/Treasurer Officer | 11 | $16,250 |
| Cynthia Houseweart | President Officer | 4 | $1,200 |
| Paul Schmucker | Vice-President Officer | 2 | $0 |
| Ross Allen | Board Member Trustee or director | 1 | $0 |
| David Altman | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 428, HOTCHKISS, CO 81419-0428
- Principal officer (990 for 2024)
- Diane Perry, PO Box 428, Hotchkiss, CO 81419
- Signed the 990
- Diane Perry, Secretary/Treasurer
- Phone
- (970) 424-2250
- Return prepared by
- SHANNON L CURRIER CPA
Mission
To provide and deliver domestic water to Rogers Mesa Shareholders
Program accomplishments
- To provide domestic water to shareholders; maintain and improve water delivery ststem; install and upgrade service connections.
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 November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | 990 on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990 on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0418043
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1953
- Accounting year ends
- November
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,755,745
- Income (IRS master file)
- $273,071
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | November 2025 | $273,071 | $262,599 | $1,755,745 | XML |
| 990 | November 2024 | $255,389 | $253,818 | $1,742,188 | XML |
| 990 | November 2023 | $248,858 | $249,509 | $1,725,250 | XML |
| 990 | November 2022 | $251,258 | $216,754 | $1,720,195 | IRS |
| 990 | November 2021 | – | – | – | IRS |
| 990 | November 2020 | – | – | – | IRS |
| 990 | November 2019 | – | – | – | IRS |
| 990 | November 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 84-0418043).
Questions about ROGERS MESA DOMESTIC WATER COMPANY
- What is the EIN of ROGERS MESA DOMESTIC WATER COMPANY?
- The employer identification number (EIN) of ROGERS MESA DOMESTIC WATER COMPANY is 84-0418043.
- Is ROGERS MESA DOMESTIC WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1953.
- Are donations to ROGERS MESA DOMESTIC WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ROGERS MESA DOMESTIC WATER 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 ROGERS MESA DOMESTIC WATER COMPANY due?
- The return for tax year 2025 (the year ending November 30, 2026) is due April 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROGERS MESA DOMESTIC WATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended November 2025.
- Who is the principal officer of ROGERS MESA DOMESTIC WATER COMPANY?
- The 990 for the year ended November 30, 2025 names Diane Perry.
- Who are the officers and directors of ROGERS MESA DOMESTIC WATER COMPANY?
- The 990 for the year ended November 30, 2025 lists 6 people; 3 received compensation from the organization, the highest $33,220 (James Firor, Certified Operator).
- How much revenue does ROGERS MESA DOMESTIC WATER COMPANY have?
- On its 990 for the year ended November 30, 2025 it reported revenue of $273,071, expenses of $262,599 and total assets of $1,755,745 at year end.
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