Nonprofit · EIN 84-0520219
DAVIDSON DITCH AND RESERVOIR COMPANY
Tax-exempt (reinstated) · LONGMONT, CO 80502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $90,791 | $67,770 | $23,021 | $240,628 | $14,062 | $226,566 |
| December 31, 2024 | 990-EZ | $90,013 | $71,413 | $18,600 | $212,608 | $9,062 | $203,546 |
| December 31, 2023 | 990-EZ | $85,940 | $71,767 | $14,173 | $193,008 | $8,062 | $184,946 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Membership dues
- $89,548
- Investment income
- $1,243
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $8,320
- Professional fees and payments to contractors
- $9,517
- Printing, publications and postage
- $242
- Other expenses
- $49,691
Balance sheet and other
- Total assets, start of year
- $212,608
- Total assets, end of year
- $240,628
- Total liabilities, end of year
- $14,062
- Net assets, end of year
- $226,566
- Cash, savings and investments
- $195,251
- Gross receipts
- $90,791
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MITCH ZOMBECK | DIRECTOR | 1 | $0 |
| DARREN BECK | PRESIDENT | 3 | $0 |
| BOB CLYNCKE | DIRECTOR | 1 | $0 |
| COREY PETERSON | VICE PRESIEN | 1 | $0 |
| DUSTIN ALLARD | TREASURER | 1 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL HOWLAND | PRESIDENT | 3 | $0 |
| MELANIE ASQUITH | VICE PRESIDE | 1 | $0 |
| DARREN BECK | DIRECTOR | 1 | $0 |
| BOB CLYNCKE | DIRECTOR | 1 | $0 |
| CORY PETERSON | SECRETARY/TR | 1 | $0 |
| JIM ROBERTS | DIRECTOR | 1 | $0 |
| DUSTIN ALLARD | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL HOWLAND | PRESIDENT | 3 | $0 |
| MELANIE ASQUITH | VICE PRESIDE | 1 | $0 |
| DARREN BECK | DIRECTOR | 1 | $0 |
| BOB CLYNCKE | DIRECTOR | 1 | $0 |
| CORY PETERSON | SECRETARY/TR | 1 | $0 |
| JIM ROBERTS | DIRECTOR | 1 | $0 |
| DUSTIN ALLARD | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 119, LONGMONT, CO 80502-0119
- In care of
- % DAN GRANT
- Signed the 990-EZ
- DARREN BECK, PRESIDENT
- Phone
- (303) 776-7207
- Return prepared by
- RLR LLP
Mission
MUTUAL DITCH AND IRRIGATION COMPANY
Program accomplishments
- MUTUAL DITCH AND IRRIGATION COMPANY
- MUTUAL DITCH AND 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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-0520219
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $240,628
- Income (IRS master file)
- $90,791
Revocation and reinstatement
- Exemption revoked
- May 15, 2014
- Posted by the IRS
- September 8, 2014
- Reinstated
- Effective July 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $90,791 | $67,770 | $240,628 | XML |
| 990-EZ | December 2024 | $90,013 | $71,413 | $212,608 | XML |
| 990-EZ | December 2023 | $85,940 | $71,767 | $193,008 | 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 84-0520219).
Questions about DAVIDSON DITCH AND RESERVOIR COMPANY
- What is the EIN of DAVIDSON DITCH AND RESERVOIR COMPANY?
- The employer identification number (EIN) of DAVIDSON DITCH AND RESERVOIR COMPANY is 84-0520219.
- Is DAVIDSON DITCH AND RESERVOIR COMPANY tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2014 and reinstated it effective July 15, 2023.
- Are donations to DAVIDSON DITCH AND RESERVOIR COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DAVIDSON 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 DAVIDSON 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 DAVIDSON 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 DAVIDSON DITCH AND RESERVOIR COMPANY?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does DAVIDSON DITCH AND RESERVOIR COMPANY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $90,791, expenses of $67,770 and total assets of $240,628 at year end.
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