Nonprofit · EIN 84-6038756
HIGHLAND PARK LATERAL DITCH CO
Tax-exempt · GRAND JCT, CO 81504
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $66,809 | $60,423 | $6,386 | $274,355 | $0 | $274,355 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $0
- Membership dues
- $60,994
- Program service revenue
- $0
- Investment income
- $430
- Other revenue
- $5,385
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $30,283
- Salaries, compensation and benefits (total)
- $30,283
- Occupancy
- $19,032
- Printing, publications and postage
- $1,325
- Other expenses
- $9,783
Balance sheet and other
- Total assets, start of year
- $269,977
- Total assets, end of year
- $274,355
- Total liabilities, end of year
- $0
- Net assets, end of year
- $274,355
- Cash, savings and investments
- $230,769
- Gross receipts
- $66,809
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Craig Roberts | Ditch Rider | 15 | $20,158 |
| Becky Dowd | asst treasurer | 4 | $4,600 |
| Frances Blackwelder | President | 1 | $1,835 |
| Marie Neuberger | Secretary | 1 | $1,147 |
| William Rogers | director | 1 | $843 |
| Bobilee Cunnigham | Treasurer | 1 | $750 |
| Bryan Rich | Vice president | 1 | $750 |
| Ronald Noble | director | 1 | $100 |
| Jason Kisselburgh | director | 1 | $100 |
Address and contacts
- Address (IRS master file)
- PO BOX 40752, GRAND JCT, CO 81504-0752
- Signed the 990-EZ
- Frances Blackwelder, President
- Phone
- (970) 243-3025
- Website
- www.hplddc.com
Mission
Maintain underground irrigation delivery system
Program accomplishments
- Supplied irrigation water to over 1000 customers with minimal interuptions in service
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-6038756
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1954
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $274,355
- Income (IRS master file)
- $66,809
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $66,809 | $60,423 | $274,355 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 84-6038756).
Questions about HIGHLAND PARK LATERAL DITCH CO
- What is the EIN of HIGHLAND PARK LATERAL DITCH CO?
- The employer identification number (EIN) of HIGHLAND PARK LATERAL DITCH CO is 84-6038756.
- Is HIGHLAND PARK LATERAL DITCH CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1954.
- Are donations to HIGHLAND PARK LATERAL DITCH CO tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HIGHLAND PARK 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 HIGHLAND PARK LATERAL DITCH CO 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 HIGHLAND PARK 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 2023.
- Who are the officers and directors of HIGHLAND PARK LATERAL DITCH CO?
- The 990-EZ for the year ended December 31, 2023 lists 9 people; 9 received compensation from the organization, the highest $20,158 (Craig Roberts, Ditch Rider).
- How much revenue does HIGHLAND PARK LATERAL DITCH CO have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $66,809, expenses of $60,423 and total assets of $274,355 at year end.
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