Nonprofit · EIN 74-2510276
THE BERGEN DITCH AND RESERVOIR COMPANY
Tax-exempt · LITTLETON, CO 80127
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $358,019 | $456,342 | -$98,323 | $1,185,154 | $1,705,184 | -$520,030 |
| December 31, 2024 | 990 | $333,978 | $461,591 | -$127,613 | $1,340,228 | $1,761,935 | -$421,707 |
| December 31, 2023 | 990 | $333,512 | $448,781 | -$115,269 | $1,522,859 | $1,816,953 | -$294,094 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $308,578
- Membership dues
- $308,578
- Program service revenue
- $0
- Investment income
- $18,541
- Net rental income
- $30,900
- Net gain from sales of assets
- $18,000
- Other revenue
- $30,900
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
- $6,460
- Accounting fees
- $8,354
- Depreciation
- $172,699
- Management and general (functional)
- $456,342
Balance sheet and other
- Total assets, start of year
- $1,340,228
- Total assets, end of year
- $1,185,154
- Total liabilities, end of year
- $1,705,184
- Net assets, end of year
- -$520,030
- Land, buildings and equipment
- $970,766
- Gross receipts
- $358,019
- Employees
- 0
- Year formed
- 1905
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Colin Insley | President Officer | 1 | $0 |
| Ron Hopp | Vice President Officer | 1 | $0 |
| Andrew Coors | Secretary Officer | 1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Colin Insley | President Officer | 1 | $0 |
| Ron Hopp | Vice President Officer | 1 | $0 |
| Andrew Coors | Secretary Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Colin Insley | President Officer | 1 | $0 |
| Ron Hopp | Vice President Officer | 1 | $0 |
| Andrew Coors | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- C/O C INSLEY 6612 S WARD ST, LITTLETON, CO 80127-0000
- In care of
- % R EASTON
- Principal officer (990 for 2025)
- Robert Easton, 6612 S Ward Rd, Littleton, CO 80127
- Signed the 990
- Robert Easton, Director
- Phone
- (303) 716-0581
- Return prepared by
- Sotiros & Sotiros LLC
Mission
Bergen Ditch and Reservoir Company is a mutual ditch company which qualifies as a 5010c12 organization. The user or member of such ditch is billed a pro-rata portion of the expenses and losses incurred to maintain and operate this mutual ditch company.
Program accomplishments
- The organization received assessments from members and rent revenues, and paid expenses necessary to manage the ditch and reservoirs during the year.revenue $308,578
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
- 74-2510276
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,185,154
- Income (IRS master file)
- $358,019
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $358,019 | $456,342 | $1,185,154 | IRS |
| 990 | December 2024 | $333,978 | $461,591 | $1,340,228 | XML |
| 990 | December 2023 | $333,512 | $448,781 | $1,522,859 | XML |
| 990 | December 2022 | $335,967 | $427,833 | $1,691,466 | 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 74-2510276).
Questions about THE BERGEN DITCH AND RESERVOIR COMPANY
- What is the EIN of THE BERGEN DITCH AND RESERVOIR COMPANY?
- The employer identification number (EIN) of THE BERGEN DITCH AND RESERVOIR COMPANY is 74-2510276.
- Is THE BERGEN DITCH AND RESERVOIR COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1988.
- Are donations to THE BERGEN DITCH AND RESERVOIR COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does THE BERGEN DITCH AND RESERVOIR 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 THE BERGEN DITCH AND RESERVOIR 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 THE BERGEN DITCH AND RESERVOIR COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THE BERGEN DITCH AND RESERVOIR COMPANY?
- The 990 for the year ended December 31, 2025 names Robert Easton.
- Who are the officers and directors of THE BERGEN DITCH AND RESERVOIR COMPANY?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does THE BERGEN DITCH AND RESERVOIR COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $358,019, expenses of $456,342 and total assets of $1,185,154 at year end.
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