Nonprofit · EIN 94-0855592
SETTLERS DITCH COMPANY
Tax-exempt · HANFORD, CA 93232
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $362,979 | $431,926 | -$68,947 | $338,747 | $404,677 | -$65,930 |
| December 31, 2024 | 990 | $283,214 | $275,511 | $7,703 | $391,948 | $298,864 | $93,084 |
| December 31, 2023 | 990 | $310,671 | $329,968 | -$19,297 | $470,167 | $384,786 | $85,381 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $360,481
- Investment income
- $425
- Other revenue
- $2,073
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
- $595
- Accounting fees
- $2,500
- Program services (functional)
- $415,118
- Management and general (functional)
- $16,808
Balance sheet and other
- Total assets, start of year
- $391,948
- Total assets, end of year
- $338,747
- Total liabilities, end of year
- $404,677
- Net assets, end of year
- -$65,930
- Net assets without donor restrictions
- -$65,930
- Gross receipts
- $362,979
- Employees
- 0
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOMINIC SWEEN | Treasurer Trustee or director | 0 | $0 |
| ANDREW HEMANS | Secretary Trustee or director | 0 | $0 |
| LOUIS GIACOMMAZZI | Director Trustee or director | 0 | $0 |
| MARK UNRUH | President Trustee or director, Officer | 0 | $0 |
| DENNIS MILLS | Vice President Trustee or director, Officer | 0 | $0 |
| DEVIN EAGLE | Director Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOMINIC SWEEN | Treasurer Trustee or director | 0 | $0 |
| ANDREW HEMANS | Secretary Trustee or director | 0 | $0 |
| LOUIS GIACOMMAZZI | Director Trustee or director | 0 | $0 |
| MARK UNRUH | President Trustee or director, Officer | 0 | $0 |
| DENNIS MILLS | Vice President Trustee or director, Officer | 0 | $0 |
| DEVIN EAGLE | Director Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOMINIC SWEEN | Treasurer Trustee or director | 0 | $0 |
| ANDREW HEMANS | Secretary Trustee or director | 0 | $0 |
| LOUIS GIACOMMAZZI | Director Trustee or director | 0 | $0 |
| MARK UNRUH | President Trustee or director, Officer | 0 | $0 |
| DENNIS MILLS | Vice President Trustee or director, Officer | 0 | $0 |
| DEVIN EAGLE | Director Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1261, HANFORD, CA 93232-1261
- Signed the 990
- ANDREW HEMANS, MANAGER
- Phone
- (559) 584-2341
- Return prepared by
- M Green and Company LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-0855592 or by the name SETTLERS DITCH COMPANY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
WATER MANAGEMENT
Program accomplishments
- THE DELIVERY AND STORAGE OF IRRIGATION WATER AND CANAL MAINTENANCESExpenses $415,118
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 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
- 94-0855592
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $338,747
- Income (IRS master file)
- $362,979
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $362,979 | $431,926 | $338,747 | XML |
| 990 | December 2024 | $283,214 | $275,511 | $391,948 | XML |
| 990 | December 2023 | $310,671 | $329,968 | $470,167 | XML |
| 990 | December 2022 | $366,808 | $355,108 | $476,921 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 94-0855592).
Questions about SETTLERS DITCH COMPANY
- What is the EIN of SETTLERS DITCH COMPANY?
- The employer identification number (EIN) of SETTLERS DITCH COMPANY is 94-0855592.
- Is SETTLERS DITCH COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1946.
- Are donations to SETTLERS DITCH COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SETTLERS DITCH 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 SETTLERS DITCH 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 SETTLERS DITCH COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of SETTLERS DITCH COMPANY?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SETTLERS DITCH COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $362,979, expenses of $431,926 and total assets of $338,747 at year end.
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