Nonprofit · EIN 84-0205370
FORT MORGAN RESERVIOR AND IRRIGATION COMPANY
Tax-exempt · FORT MORGAN, CO 80701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $591,346 | $795,241 | -$203,895 | $4,801,339 | $2,885,750 | $1,915,589 |
| December 31, 2024 | 990 | $561,473 | $696,938 | -$135,465 | $5,113,483 | $2,993,999 | $2,119,484 |
| December 31, 2023 | 990 | $616,305 | $577,928 | $38,377 | $5,251,947 | $2,996,998 | $2,254,949 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $584,397
- Membership dues
- $453,849
- Program service revenue
- $0
- Investment income
- $6,949
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $144,046
- Salaries, compensation and benefits (total)
- $161,342
- Professional fundraising fees
- $0
- Legal fees
- $7,964
- Accounting fees
- $5,000
- Depreciation
- $184,470
- Program services (functional)
- $656,406
- Management and general (functional)
- $138,835
Balance sheet and other
- Total assets, start of year
- $5,113,483
- Total assets, end of year
- $4,801,339
- Total liabilities, end of year
- $2,885,750
- Net assets, end of year
- $1,915,589
- Land, buildings and equipment
- $2,735,528
- Gross receipts
- $591,346
- Employees
- 3
- Year formed
- 1954
- 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 |
|---|---|---|---|
| Steven Griffith | Director Trustee or director | 2 | $0 |
| Peter Bolinger | Sec/Treas, Director Trustee or director, Officer | 2 | $0 |
| Chris Kraft | Vice President, Director Trustee or director, Officer | 2 | $0 |
| Bill Lauck | President, Director Trustee or director, Officer | 5 | $0 |
| Keith Bath | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steven Griffith | Director Trustee or director | 2 | $0 |
| Peter Bolinger | Sec/Treas, Director Trustee or director, Officer | 2 | $0 |
| Chris Kraft | Vice President, Director Trustee or director, Officer | 2 | $0 |
| Bill Lauck | President, Director Trustee or director, Officer | 5 | $0 |
| Keith Bath | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steven Griffith | Director Trustee or director | 2 | $0 |
| Peter Bolinger | Sec/Treas, Director Trustee or director, Officer | 2 | $0 |
| Chris Kraft | Vice President, Director Trustee or director, Officer | 2 | $0 |
| Bill Lauck | President, Director Trustee or director, Officer | 5 | $0 |
| Keith Bath | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 38, FORT MORGAN, CO 80701-0038
- Principal officer (990 for 2025)
- William Lauck, 21801 Highway 34, Fort Morgan, CO 80723
- Signed the 990
- William Lauck, President
- Phone
- (970) 867-7561
- Return prepared by
- Liittjohann Kauffman Pederson CPAs
Mission
To acquire title and ownership in and to the Fort Morgan Ditch, with all water rights, appropriations, etc. to own, use and operate.
Program accomplishments
- Ag water irrigation ditches, water right purchases, and augmentation H2OExpenses $656,406
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
- 84-0205370
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,801,339
- Income (IRS master file)
- $591,346
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $591,346 | $795,241 | $4,801,339 | XML |
| 990 | December 2024 | $561,473 | $696,938 | $5,113,483 | XML |
| 990 | December 2023 | $616,305 | $577,928 | $5,251,947 | XML |
| 990 | December 2022 | $559,936 | $557,694 | $3,686,651 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 84-0205370).
Questions about FORT MORGAN RESERVIOR AND IRRIGATION COMPANY
- What is the EIN of FORT MORGAN RESERVIOR AND IRRIGATION COMPANY?
- The employer identification number (EIN) of FORT MORGAN RESERVIOR AND IRRIGATION COMPANY is 84-0205370.
- Is FORT MORGAN RESERVIOR AND IRRIGATION COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1986.
- Are donations to FORT MORGAN RESERVIOR AND IRRIGATION COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does FORT MORGAN RESERVIOR AND 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 FORT MORGAN RESERVIOR AND 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 FORT MORGAN RESERVIOR AND IRRIGATION 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 FORT MORGAN RESERVIOR AND IRRIGATION COMPANY?
- The 990 for the year ended December 31, 2025 names William Lauck.
- Who are the officers and directors of FORT MORGAN RESERVIOR AND IRRIGATION COMPANY?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does FORT MORGAN RESERVIOR AND IRRIGATION COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $591,346, expenses of $795,241 and total assets of $4,801,339 at year end.
Other nonprofits in FORT MORGAN
- MORGAN COUNTY RURAL ELECTRIC ASSOCIATION EIN 84-0271515 · last filed 990 for 2025
- MORGAN COUNTY FAMILY CENTER INC EIN 84-1319815 · last filed 990 for 2024
- MORGAN COMMUNITY COLLEGE FOUNDATION EIN 23-7092582 · last filed 990 for 2025
- SARA INC EIN 20-5474742 · last filed 990 for 2025
- KIDS AT THEIR BEST INC EIN 43-2091884 · last filed 990 for 2025
- FCOP INTERNATIONAL EIN 46-3473045 · last filed 990 for 2025
- WILLIAMS FAMILY FOUNDATION EIN 84-6023379 · last filed 990-PF for 2025
- RISING UP EIN 47-3562416 · last filed 990 for 2025