Nonprofit · EIN 81-0162499
MAMMOTH DITCH COMPANY
Tax-exempt (reinstated) · BELGRADE, MT 59714
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $74,096 | $41,558 | $32,538 | $215,200 | $0 | $215,200 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Membership dues
- $245
- Program service revenue
- $73,656
- Other revenue
- $195
Expenses
- Benefits paid to members
- $26,878
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $8,890
- Printing, publications and postage
- $473
- Other expenses
- $5,317
- Program services (functional)
- $5,345
Balance sheet and other
- Total assets, start of year
- $182,662
- Total assets, end of year
- $215,200
- Total liabilities, end of year
- $0
- Net assets, end of year
- $215,200
- Cash, savings and investments
- $215,200
- Gross receipts
- $74,096
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 |
|---|---|---|---|
| Justin Mohler | Director | 0 | $0 |
| Dick Byron | President | 0 | $0 |
| Bob Marx | Director | 0 | $0 |
| Jen Mohler | Treasurer | 0 | $0 |
| Barb Marx | Secretary | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 312, BELGRADE, MT 59714-0312
- In care of
- % CAROL GEROVAC
- Signed the 990-EZ
- Justin Mohler, Director
- Return prepared by
- Gallatin Valley Tax Services LLC
Mission
Operates an irrigation ditch
Program accomplishments
- Ditch cleaning and MaintainingExpenses $2,555
- Protect and preserve the ditchExpenses $2,790
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
- 81-0162499
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $215,200
- Income (IRS master file)
- $74,096
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- October 7, 2011
- Reinstated
- Effective May 15, 2010
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 2023 | $74,096 | $41,558 | $215,200 | 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 81-0162499).
Questions about MAMMOTH DITCH COMPANY
- What is the EIN of MAMMOTH DITCH COMPANY?
- The employer identification number (EIN) of MAMMOTH DITCH COMPANY is 81-0162499.
- Is MAMMOTH DITCH COMPANY tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to MAMMOTH DITCH COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MAMMOTH 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 MAMMOTH 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 MAMMOTH DITCH COMPANY 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 MAMMOTH DITCH COMPANY?
- The 990-EZ for the year ended December 31, 2023 lists 5 people; 0 received compensation from the organization.
- How much revenue does MAMMOTH DITCH COMPANY have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $74,096, expenses of $41,558 and total assets of $215,200 at year end.
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All nonprofits in BELGRADE · Montana · Mutual and membership benefit