Nonprofit · EIN 42-1555511
WILLOW CREEK DITCH AND HERRICK DITCH COMPANY
Tax-exempt · GLENWOOD SPGS, CO 81601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $54,835 | $22,689 | $32,146 | $128,298 | $116,690 | $11,608 |
| December 31, 2024 | 990-EZ | $41,701 | $20,146 | $21,555 | $95,951 | $83,798 | $12,153 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Membership dues
- $54,812
- Investment income
- $23
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $10,635
- Occupancy
- $7,070
- Other expenses
- $4,984
- Program services (functional)
- $22,689
Balance sheet and other
- Total assets, start of year
- $95,951
- Total assets, end of year
- $128,298
- Total liabilities, end of year
- $116,690
- Net assets, end of year
- $11,608
- Cash, savings and investments
- $128,298
- Gross receipts
- $54,835
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 |
|---|---|---|---|
| BRETT KLAHR | PRESIDENT | 5 | $0 |
| WYRICK DEANE | VICE PRESIDENT | 5 | $0 |
| KATHERINE BULKLEY | SECRETARY/TREASURER | 5 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRETT KLAHR | PRESIDENT | 5 | $0 |
| JACK KAUFMAN | VICE PRESIDENT | 5 | $0 |
| KALEB ANDERSON | SECRETARY/TREASURER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2520 GRAND AVE APT 310, GLENWOOD SPGS, CO 81601-4196
- In care of
- % 3 MILE BOOKS
- Mailing address (990-N for 2023)
- 519 EASY STREET, GLENWOOD SPRINGS CO 81601
- Principal officer (990-N for 2023)
- Katherine Bulkley, PO Box 1205, Aspen CO 81612
- Signed the 990-EZ
- BRETT KLAHR, PRESIDENT
- Phone
- (970) 948-7888
Mission
MAINTAIN TWO DITCHES IN ORDER TO AVOID FLOODING PROBLEMS AND PROTECT VALUABLE WATER RIGHTS.
Program accomplishments
- CONTINUED REPAIR AND MAINTENANCE OF DITCHESExpenses $22,689
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-N on file |
IRS record
- EIN
- 42-1555511
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K20)
- Assets (IRS master file)
- $128,298
- Income (IRS master file)
- $54,835
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $54,835 | $22,689 | $128,298 | XML |
| 990-EZ | December 2024 | $41,701 | $20,146 | $95,951 | XML |
| 990-N for 2023 Officer: Katherine Bulkley | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Kaleb Anderson | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Kaleb Anderson | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Annie Hoghaug | 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 42-1555511).
Questions about WILLOW CREEK DITCH AND HERRICK DITCH COMPANY
- What is the EIN of WILLOW CREEK DITCH AND HERRICK DITCH COMPANY?
- The employer identification number (EIN) of WILLOW CREEK DITCH AND HERRICK DITCH COMPANY is 42-1555511.
- Is WILLOW CREEK DITCH AND HERRICK DITCH COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2005.
- Are donations to WILLOW CREEK DITCH AND HERRICK DITCH COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WILLOW CREEK DITCH AND HERRICK 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 WILLOW CREEK DITCH AND HERRICK 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 WILLOW CREEK DITCH AND HERRICK DITCH 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 is the principal officer of WILLOW CREEK DITCH AND HERRICK DITCH COMPANY?
- The 990-N for 2023 names Katherine Bulkley.
- Who are the officers and directors of WILLOW CREEK DITCH AND HERRICK DITCH COMPANY?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does WILLOW CREEK DITCH AND HERRICK DITCH COMPANY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $54,835, expenses of $22,689 and total assets of $128,298 at year end.
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