Nonprofit · EIN 84-0202551
FIRE MOUNTAIN CANAL AND RESERVOIR COMPANY
Tax-exempt · HOTCHKISS, CO 81419
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $474,831 | $552,660 | -$77,829 | $5,155,266 | $4,804 | $5,150,462 |
| December 31, 2023 | 990 | $390,314 | $286,077 | $104,237 | $5,140,489 | -$941 | $5,141,430 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $42,451
- of which government grants
- $42,451
- Program service revenue
- $415,704
- Investment income
- $16,676
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $2,900
- Salaries, compensation and benefits (total)
- $228,024
- Professional fundraising fees
- $0
- Legal fees
- $12,515
Balance sheet and other
- Total assets, start of year
- $5,140,489
- Total assets, end of year
- $5,155,266
- Total liabilities, end of year
- $4,804
- Net assets, end of year
- $5,150,462
- Land, buildings and equipment
- $4,485,617
- Gross receipts
- $474,831
- Employees
- 5
- Volunteers
- 0
- Year formed
- 1924
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dan Robinson | President Trustee or director, Officer | 4 | $700 |
| Ronald L Smith | Vice president Trustee or director, Officer | 2 | $520 |
| Christopher Allison | Board Member Trustee or director | 2 | $520 |
| Jeff Armstrong | Board Member Trustee or director | 2 | $400 |
| Harrison Topp | Board Member Trustee or director | 2 | $400 |
| Elizabeth | non-voting board member Trustee or director | 2 | $240 |
| Ira Housewert | Non - Voting Board Member Trustee or director | 2 | $120 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ronald L Smith | Vice president Trustee or director, Officer | 2 | $480 |
| Dan Robinson | President Trustee or director, Officer | 4 | $440 |
| Jeff Armstrong | Board Member Trustee or director | 2 | $360 |
| Harrison Topp | Board Member Trustee or director | 2 | $360 |
| Christopher Allison | Board Member Trustee or director | 2 | $240 |
| Ira Housewert | Non - Voting Board Member Trustee or director | 2 | $200 |
| William Housewert | Board Member Trustee or director | 2 | $80 |
| Wes Spore | Board Member Trustee or director | 2 | $40 |
| Ryan Bradley | Non Voting Board Member Trustee or director | 2 | $40 |
Address and contacts
- Address (IRS master file)
- PO BOX 543, HOTCHKISS, CO 81419-0543
- Principal officer (990 for 2024)
- Ronald L Smith, PO BOX 543, Hotchkiss, CO 81419
- Signed the 990
- Ronald L Smith, Board member
- Phone
- (970) 250-8118
Mission
Maintain and upgrade reservoir and canal system provide irrigation water to shareholders
Program accomplishments
- Upgrade and maintain Dam,reservoir and canal system piped section of canal performed weed control and erosion control and provided water to approx 490 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0202551
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1927
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,155,266
- Income (IRS master file)
- $474,831
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $474,831 | $552,660 | $5,155,266 | XML |
| 990 | December 2023 | $390,314 | $286,077 | $5,140,489 | XML |
| 990 | December 2022 | $374,843 | $302,254 | $5,039,618 | IRS |
| 990 | December 2021 | – | – | – | 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 84-0202551).
Questions about FIRE MOUNTAIN CANAL AND RESERVOIR COMPANY
- What is the EIN of FIRE MOUNTAIN CANAL AND RESERVOIR COMPANY?
- The employer identification number (EIN) of FIRE MOUNTAIN CANAL AND RESERVOIR COMPANY is 84-0202551.
- Is FIRE MOUNTAIN CANAL AND RESERVOIR COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1927.
- Are donations to FIRE MOUNTAIN CANAL AND RESERVOIR COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does FIRE MOUNTAIN CANAL 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 FIRE MOUNTAIN CANAL AND RESERVOIR 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 FIRE MOUNTAIN CANAL AND RESERVOIR COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FIRE MOUNTAIN CANAL AND RESERVOIR COMPANY?
- The 990 for the year ended December 31, 2024 names Ronald L Smith.
- Who are the officers and directors of FIRE MOUNTAIN CANAL AND RESERVOIR COMPANY?
- The 990 for the year ended December 31, 2024 lists 7 people; 7 received compensation from the organization, the highest $700 (Dan Robinson, President).
- How much revenue does FIRE MOUNTAIN CANAL AND RESERVOIR COMPANY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $474,831, expenses of $552,660 and total assets of $5,155,266 at year end.
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