Nonprofit · EIN 84-0204950
FORT BENT DITCH COMPANY
Tax-exempt · LAMAR, CO 81052
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $140,623 | $120,419 | $20,204 | $388,685 | $1,689 | $386,996 |
| December 31, 2023 | 990-EZ | $128,983 | $119,343 | $9,640 | $367,403 | $611 | $366,792 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Membership dues
- $139,814
- Other revenue
- $809
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $50,700
- Professional fees and payments to contractors
- $1,650
- Occupancy
- $37,384
- Other expenses
- $30,685
Balance sheet and other
- Total assets, start of year
- $367,403
- Total assets, end of year
- $388,685
- Total liabilities, end of year
- $1,689
- Net assets, end of year
- $386,996
- Cash, savings and investments
- $70,486
- Gross receipts
- $140,623
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 |
|---|---|---|---|
| CHRIS HENDERSON | PRES | 3 | $0 |
| DAVE EMICK | SECR | 1 | $0 |
| TONY HICKS | VICE PRES | 1 | $0 |
| ROSS PETERSON | DIR | 1 | $0 |
| ROB BATDORF | DIR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS HENDERSON | DIRECTOR | 1 | $0 |
| DAVE EMICK | DIRECTOR | 1 | $0 |
| TONY HICKS | VICE PRES | 1 | $0 |
| RON PETERSON | PRES | 3 | $0 |
| ROB BATDORF | SECR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 485, LAMAR, CO 81052-0485
- In care of
- % THOMAS C HENDERSON
- Signed the 990-EZ
- THOMAS C HENDERSON, PRESIDENT
- Phone
- (719) 336-5930
- Return prepared by
- Anderson & Company LLC
Mission
PROVIDING AGRICULTURE IRRIGATION WATER
Program accomplishments
- PROVIDED AGRICULTURE IRRIGATION WATER FOR ITS MEMBERS.
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
- 84-0204950
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1943
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $388,685
- Income (IRS master file)
- $140,623
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $140,623 | $120,419 | $388,685 | XML |
| 990-EZ | December 2023 | $128,983 | $119,343 | $367,403 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 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 84-0204950).
Questions about FORT BENT DITCH COMPANY
- What is the EIN of FORT BENT DITCH COMPANY?
- The employer identification number (EIN) of FORT BENT DITCH COMPANY is 84-0204950.
- Is FORT BENT DITCH COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1943.
- Are donations to FORT BENT DITCH COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does FORT BENT 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 FORT BENT 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 FORT BENT 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 FORT BENT DITCH COMPANY?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does FORT BENT DITCH COMPANY have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $140,623, expenses of $120,419 and total assets of $388,685 at year end.
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