Nonprofit · EIN 46-3677297
SI JOHNSON DITCH COMPANY
Tax-exempt (reinstated) · ASPEN, CO 81611
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $183,502 | $184,441 | -$939 | $426,490 | $4,786 | $421,704 |
| December 31, 2023 | 990-EZ | $15,736 | $1,193 | $14,543 | $423,238 | $595 | $422,643 |
| December 31, 2021 | 990-EZ | $71,325 | $76,377 | -$5,052 | $443,430 | $525 | $442,905 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $182,502
- Other revenue
- $1,000
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $184,441
Balance sheet and other
- Total assets, start of year
- $423,238
- Total assets, end of year
- $426,490
- Total liabilities, end of year
- $4,786
- Net assets, end of year
- $421,704
- Cash, savings and investments
- $425,490
- Gross receipts
- $183,502
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIN LOUGHLIN MOLLICONI | PRESIDENT/TREASURER | 2 | $0 |
| SUSAN LUCKFIELD | VICE PRESIDENT | 1 | $0 |
| STEVE HUNTER | SECRETARY | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTIN FORMAN | PRESIDENT | 1 | $0 |
| SUSAN LUCKFIELD | VICE PRESIDENT | 1 | $0 |
| ERIN LOUGHLIN MOLLICONI | TREASURER | 1 | $0 |
| STEVE HUNTER | SECRETARY | 1 | $0 |
990-EZ for the year ended December 31, 2021: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TYLER CHRISTOFF | PRESIDENT | 1 | $0 |
| SUSAN LUCKFIELD | VICE PRESIDENT | 1 | $0 |
| JUSTIN FORMAN | TREASURER | 1 | $0 |
| STEVE HUNTER | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 427 RIO GRANDE PL, ASPEN, CO 81611-1431
- In care of
- % CITY ATTORNEY
- Signed the 990-EZ
- ERIN LOUGHLIN, BOARD PRESIDENT
- Phone
- (970) 920-5027
- Website
- WWW.ASPEN.GOV
- Return prepared by
- MCMAHAN AND ASSOCIATES LLC
Mission
TO OPERATE THE SI JOHNSON DITCH.
Program accomplishments
- TO PROVIDE ACCESS AND MAINTENANCE TO THE SI JOHNSON DITCH WHICH PROVIDES WATER TO ITS SHAREHOLDERS.
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-3677297
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $426,490
- Income (IRS master file)
- $183,502
Revocation and reinstatement
- Exemption revoked
- May 15, 2012
- Posted by the IRS
- September 8, 2014
- Reinstated
- Effective May 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $183,502 | $184,441 | $426,490 | XML |
| 990-EZ | December 2023 | $15,736 | $1,193 | $423,238 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | $71,325 | $76,377 | $443,430 | XML |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 46-3677297).
Questions about SI JOHNSON DITCH COMPANY
- What is the EIN of SI JOHNSON DITCH COMPANY?
- The employer identification number (EIN) of SI JOHNSON DITCH COMPANY is 46-3677297.
- Is SI JOHNSON DITCH COMPANY tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2012 and reinstated it effective May 15, 2012.
- Are donations to SI JOHNSON DITCH COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SI JOHNSON 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 SI JOHNSON DITCH COMPANY 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 SI JOHNSON DITCH COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of SI JOHNSON DITCH COMPANY?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SI JOHNSON DITCH COMPANY have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $183,502, expenses of $184,441 and total assets of $426,490 at year end.
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