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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 84-0496036

DAVIDSON HIGHLINE LATERAL DITCH CO

Tax-exempt (reinstated) · LONGMONT, CO 80502

Financials

$61K$25K2023$114K$27K2025
Revenue Expenses · by fiscal year end
Financials of DAVIDSON HIGHLINE LATERAL DITCH CO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$114,337$26,691$87,646$398,358$46,950$351,408
December 31, 2023990-EZ$60,757$25,478$35,279$304,002$42,076$261,926
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Membership dues
$31,147
Program service revenue
$81,750
Investment income
$1,440

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$7,911
Printing, publications and postage
$32
Other expenses
$18,748

Balance sheet and other

Total assets, start of year
$305,838
Total assets, end of year
$398,358
Total liabilities, end of year
$46,950
Net assets, end of year
$351,408
Cash, savings and investments
$392,888
Gross receipts
$114,337

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
DARREN BECKPRESIDENT3$0
CORY PETERSONTREASURER1$0
BILL HOWLANDDIRECTOR1$0
MITCHELL ZOMBECKVICE PRESIDE1$0
SCOTT MILLERDIRECTOR1$0
990-EZ for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
MELANIE ASQUITHVICE PRESIDE1$0
DARREN BECKDIRECTOR1$0
LARRY LEWISSUPERINTENDE1$0
AMY WHILLHITEDIRECTOR1$0
BILL HOWLANDPRESIDENT1$0
CORY PETERSONSEC/TREASURE1$0

Address and contacts

Address (IRS master file)
PO BOX 119, LONGMONT, CO 80502-0119
Mailing address (990-N for 2024)
PO Box 119, Longmont CO 80502
Principal officer (990-N for 2024)
Angie Swanson, PO Box 119, Longmont CO 80502
Signed the 990-EZ
DARREN BECK, PRESIDENT
Phone
(303) 776-7207
Return prepared by
RLR LLP

Mission

IRRIGATION

990-EZ for the year ended December 31, 2025

Program accomplishments

  • MUTUAL DITCH & IRRIGATION COMPANY

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-N on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for DAVIDSON HIGHLINE LATERAL DITCH CO

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

IRS record

EIN
84-0496036
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$398,358
Income (IRS master file)
$114,337

Revocation and reinstatement

Exemption revoked
May 15, 2010
Posted by the IRS
September 8, 2014
Reinstated
Effective May 15, 2010

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$114,337$26,691$398,358XML
990-N for 2024
Officer: Angie Swanson
December 31, 2024≤ $50,000 receipts––e-Postcard
990-EZDecember 2023$60,757$25,478$304,002XML
990-N for 2022December 31, 2022≤ $50,000 receipts––e-Postcard
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-N for 2020
Officer: Angie Swason
December 31, 2020≤ $50,000 receipts––e-Postcard

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 84-0496036).

Questions about DAVIDSON HIGHLINE LATERAL DITCH CO

What is the EIN of DAVIDSON HIGHLINE LATERAL DITCH CO?
The employer identification number (EIN) of DAVIDSON HIGHLINE LATERAL DITCH CO is 84-0496036.
Is DAVIDSON HIGHLINE LATERAL DITCH CO tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
Are donations to DAVIDSON HIGHLINE LATERAL DITCH CO tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does DAVIDSON HIGHLINE LATERAL 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 DAVIDSON HIGHLINE LATERAL 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 DAVIDSON HIGHLINE LATERAL 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 is the principal officer of DAVIDSON HIGHLINE LATERAL DITCH CO?
The 990-N for 2024 names Angie Swanson.
Who are the officers and directors of DAVIDSON HIGHLINE LATERAL 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 DAVIDSON HIGHLINE LATERAL DITCH CO have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $114,337, expenses of $26,691 and total assets of $398,358 at year end.

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