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Nonprofit · EIN 84-1210299

RIVERSIDE DITCH AND ALLEN EXTENSION COMPANY

Tax-exempt · BUENA VISTA, CO 81211

Financials

$300K$57K2025
Revenue Expenses · by fiscal year end
Financials of RIVERSIDE DITCH AND ALLEN EXTENSION COMPANY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$299,995$56,967$243,028$317,639$134,775$182,864
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$153,436
of which government grants
$153,436
Program service revenue
$25,490
Investment income
$69
Other revenue
$121,000

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$8,814
Depreciation
$9,415
Program services (functional)
$56,967

Balance sheet and other

Total assets, start of year
$81,076
Total assets, end of year
$317,639
Total liabilities, end of year
$134,775
Net assets, end of year
$182,864
Land, buildings and equipment
$70,675
Gross receipts
$299,995
Employees
0
Year formed
1991
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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Laura BerchertPresident
Trustee or director, Officer
2$0
Michael SharpVice President
Trustee or director, Officer
0.5$0
Patricia CaseyTreasurer
Trustee or director, Officer
0.5$0

Address and contacts

Address (IRS master file)
PO BOX 892, BUENA VISTA, CO 81211-0892
In care of
% ROBERT J FLOWERS
Mailing address (990-N for 2024)
P O Box 892, Buena Vista CO 81211
Principal officer (990 for 2025)
Laura Berchert, PO Box 892, Buena Vista, CO 81211
Principal officer (990-N for 2024)
Laura Berchert, P O Box 892, Buena Vista CO 81211
Signed the 990
Laura Berchert, President
Phone
(719) 395-2061
Return prepared by
Steen & Associates LLC

Mission

Operation and maintenance of irrigation ditch.

990 for the year ended December 31, 2025

Program accomplishments

  • Operation and maintenance of a mutual irrigation ditch.
    Expenses $56,967 · grants $153,436 · revenue $25,490

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

IRS record

EIN
84-1210299
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1993
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$317,639
Income (IRS master file)
$299,995

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$299,995$56,967$317,639XML
990-N for 2024
Officer: Laura Berchert
December 31, 2024≤ $50,000 receipts––e-Postcard
990-N for 2023
Officer: Laura Berchert
December 31, 2023≤ $50,000 receipts––e-Postcard
990-N for 2022
Officer: Laura Berchert
December 31, 2022≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: Laura Berchert
December 31, 2020≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: Laura Berchert
December 31, 2019≤ $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 84-1210299).

Questions about RIVERSIDE DITCH AND ALLEN EXTENSION COMPANY

What is the EIN of RIVERSIDE DITCH AND ALLEN EXTENSION COMPANY?
The employer identification number (EIN) of RIVERSIDE DITCH AND ALLEN EXTENSION COMPANY is 84-1210299.
Is RIVERSIDE DITCH AND ALLEN EXTENSION COMPANY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1993.
Are donations to RIVERSIDE DITCH AND ALLEN EXTENSION COMPANY tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does RIVERSIDE DITCH AND ALLEN EXTENSION 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 RIVERSIDE DITCH AND ALLEN EXTENSION 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 RIVERSIDE DITCH AND ALLEN EXTENSION COMPANY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of RIVERSIDE DITCH AND ALLEN EXTENSION COMPANY?
The 990 for the year ended December 31, 2025 names Laura Berchert.
Who are the officers and directors of RIVERSIDE DITCH AND ALLEN EXTENSION COMPANY?
The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does RIVERSIDE DITCH AND ALLEN EXTENSION COMPANY have?
On its 990 for the year ended December 31, 2025 it reported revenue of $299,995, expenses of $56,967 and total assets of $317,639 at year end.

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