Nonprofit · EIN 84-0199777
EXTENSION IRRIGATION COMPANY
Tax-exempt · JOHNSTOWN, CO 80534
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $144,943 | $70,752 | $74,191 | $341,862 | $187,755 | $154,107 |
| December 31, 2024 | 990-EZ | $131,645 | $172,998 | -$41,353 | $310,484 | $230,568 | $79,916 |
| December 31, 2023 | 990-EZ | $68,257 | $104,250 | -$35,993 | $121,847 | $578 | $121,269 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Membership dues
- $128,800
- Investment income
- $16,143
Expenses
- Compensation of officers, directors and key employees
- $26,714
- Salaries, compensation and benefits (total)
- $28,876
- Professional fees and payments to contractors
- $14,355
- Other expenses
- $27,521
- Program services (functional)
- $70,752
Balance sheet and other
- Total assets, start of year
- $310,484
- Total assets, end of year
- $341,862
- Total liabilities, end of year
- $187,755
- Net assets, end of year
- $154,107
- Cash, savings and investments
- $150,354
- Land and buildings
- $191,508
- Gross receipts
- $144,943
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 |
|---|---|---|---|
| CHRISTOPHER THOMPSON | MEMBER | 12 | $14,715 |
| ERICA CALLAHAN | MANAGER | 6 | $11,999 |
| RON KLEIN | Vice President | 2 | $0 |
| GARY FRANK | Director | 2 | $0 |
| MARK SPAUR | President | 4 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER THOMPSON | MEMBER | 12 | $13,796 |
| ERICA SCHULTZ | MANAGER | 6 | $11,207 |
| RON KLEIN | Vice President | 2 | $0 |
| GARY FRANK | Director | 2 | $0 |
| MARK SPAUR | President | 4 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER THOMPSON | MEMBER | 12 | $13,139 |
| ERICA SCHULTZ | MANAGER | 6 | $10,547 |
| RON KLEIN | Vice President | 2 | $0 |
| GARY FRANK | Director | 2 | $0 |
| MARK SPAUR | President | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 186, JOHNSTOWN, CO 80534-0186
- In care of
- % M L VETTER
- Mailing address (990-N for 2022)
- PO BOX 186, JOHNSTOWN CO 80534
- Principal officer (990-N for 2022)
- ERICA SCHULTZ, PO BOX 186, JOHNSTOWN CO 80534
- Signed the 990-EZ
- ERICA CALLAHAN, MANAGER
- Phone
- (720) 280-0165
- Return prepared by
- HAYNIE & COMPANY
Mission
Supply water to it's members and perform routine maintenance as necessary to ensure unobstructed flow of water to it's members.
Program accomplishments
- Supply water to it's members and perform routine maintenance as necessary to ensure unobstructed flow of water to it's members.Expenses $70,752
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-EZ on file |
IRS record
- EIN
- 84-0199777
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1945
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $341,862
- Income (IRS master file)
- $144,943
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $144,943 | $70,752 | $341,862 | XML |
| 990-EZ | December 2024 | $131,645 | $172,998 | $310,484 | XML |
| 990-EZ | December 2023 | $68,257 | $104,250 | $121,847 | XML |
| 990-N for 2022 Officer: ERICA SCHULTZ | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 | 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 84-0199777).
Questions about EXTENSION IRRIGATION COMPANY
- What is the EIN of EXTENSION IRRIGATION COMPANY?
- The employer identification number (EIN) of EXTENSION IRRIGATION COMPANY is 84-0199777.
- Is EXTENSION IRRIGATION COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1945.
- Are donations to EXTENSION IRRIGATION COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does EXTENSION IRRIGATION 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 EXTENSION IRRIGATION 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 EXTENSION IRRIGATION 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 EXTENSION IRRIGATION COMPANY?
- The 990-N for 2022 names ERICA SCHULTZ.
- Who are the officers and directors of EXTENSION IRRIGATION COMPANY?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $14,715 (CHRISTOPHER THOMPSON, MEMBER).
- How much revenue does EXTENSION IRRIGATION COMPANY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $144,943, expenses of $70,752 and total assets of $341,862 at year end.
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