Nonprofit · EIN 84-1474691
ALPINE LAKES RANCH WATER COMPANY INC
Tax-exempt · PAGOSA SPGS, CO 81147
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $252,486 | $184,521 | $67,965 | $546,692 | $0 | $546,692 |
| December 31, 2023 | 990 | $279,501 | $160,616 | $118,885 | $478,727 | $0 | $478,727 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $252,312
- Investment income
- $174
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,311
- Occupancy
- $12,885
- Program services (functional)
- $138,456
- Management and general (functional)
- $46,065
Balance sheet and other
- Total assets, start of year
- $478,727
- Total assets, end of year
- $546,692
- Total liabilities, end of year
- $0
- Net assets, end of year
- $546,692
- Net assets without donor restrictions
- $546,692
- Gross receipts
- $252,486
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1998
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOYD ROBESON | PRESIDENT Officer | 3 | $0 |
| AL NORTHRUP | DIRECTOR Trustee or director, Officer | 3 | $0 |
| BRIANA JACOBSON | TREASURER Officer | 3 | $0 |
| RICK BRODRICK | DIRECTOR Trustee or director | 2 | $0 |
| JULIE ASHBAUGH | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOYD ROBESON | PRESIDENT Officer | 3 | $0 |
| AL NORTHRUP | DIRECTOR Trustee or director, Officer | 3 | $0 |
| BRIANA JACOBSON | TREASURER Officer | 3 | $0 |
| RICK BRODRICK | DIRECTOR Trustee or director | 2 | $0 |
| JULIE ASHBAUGH | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3220, PAGOSA SPGS, CO 81147-3220
- In care of
- % DAVID RICHTER
- Principal officer (990 for 2024)
- KENDALL SMITH, PO BOX 3220, PAGOSA SPRINGS, CO 81147
- Signed the 990
- BRIANA JACOBSON, TREASURER
- Phone
- (970) 264-0563
- Return prepared by
- Cornerstone Accounting Services Inc
Mission
PROVIDE WATER SYSTEM FOR PRIVATE HOME OWNERS ASSOCIATION.
Program accomplishments
- PROVIDED WATER TO 213 HOME SITES. 99 FULL TIME OR PART TIME ACTIVE USERS.
- PROVIDE WATER TESTING SERVICES AND SYSTEM MAINTENANCE FOR MEMBERS. PROVIDED WATER HAULING SERVICES FOR MEMBERS AS NEEDED.
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1474691
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K20)
- Assets (IRS master file)
- $546,692
- Income (IRS master file)
- $252,486
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $252,486 | $184,521 | $546,692 | XML |
| 990 | December 2023 | $279,501 | $160,616 | $478,727 | XML |
| 990 | December 2022 | $289,131 | $354,216 | $359,842 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 84-1474691).
Questions about ALPINE LAKES RANCH WATER COMPANY INC
- What is the EIN of ALPINE LAKES RANCH WATER COMPANY INC?
- The employer identification number (EIN) of ALPINE LAKES RANCH WATER COMPANY INC is 84-1474691.
- Is ALPINE LAKES RANCH WATER COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1999.
- Are donations to ALPINE LAKES RANCH WATER COMPANY INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ALPINE LAKES RANCH WATER COMPANY INC 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 ALPINE LAKES RANCH WATER COMPANY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALPINE LAKES RANCH WATER COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ALPINE LAKES RANCH WATER COMPANY INC?
- The 990 for the year ended December 31, 2024 names KENDALL SMITH.
- Who are the officers and directors of ALPINE LAKES RANCH WATER COMPANY INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does ALPINE LAKES RANCH WATER COMPANY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $252,486, expenses of $184,521 and total assets of $546,692 at year end.
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