Nonprofit · EIN 84-0212608
THOMPSON GLEN DITCH COMPANY
Tax-exempt · GLENWOOD SPGS, CO 81602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2026 | 990-EZ | $160,943 | $104,992 | $55,951 | $209,018 | $79,756 | $129,262 |
| January 31, 2025 | 990-EZ | $83,059 | $82,532 | $527 | $160,214 | $86,903 | $73,311 |
| January 31, 2024 | 990-EZ | $70,257 | $82,253 | -$11,996 | $167,828 | $95,044 | $72,784 |
Financial details: 990-EZ for the year ended January 31, 2026
Revenue
- Contributions, gifts and grants
- $45,968
- Program service revenue
- $114,209
- Investment income
- $505
- Other revenue
- $261
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $56,650
- Professional fees and payments to contractors
- $1,751
- Printing, publications and postage
- $245
- Other expenses
- $46,346
Balance sheet and other
- Total assets, start of year
- $160,214
- Total assets, end of year
- $209,018
- Total liabilities, end of year
- $79,756
- Net assets, end of year
- $129,262
- Cash, savings and investments
- $85,324
- Land and buildings
- $120,794
- Gross receipts
- $160,943
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 January 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK NEILY | Secretary | 0.5 | $0 |
| Michael Jeronimus | Vice President | 0.5 | $0 |
| Wes Gardner | Director | 0.5 | $0 |
| GLEN JAMMARON | President | 0.5 | $0 |
| David McConaughy | Treasurer | 0 | $0 |
990-EZ for the year ended January 31, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK NEILY | Secretary | 0.5 | $0 |
| Michael Jeronimus | Vice President | 0.5 | $0 |
| Wes Gardner | Director | 0.5 | $0 |
| GLEN JAMMARON | President | 0.5 | $0 |
| David McConaughy | Treasurer | 0 | $0 |
990-EZ for the year ended January 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK NEILY | Secretary | 0.5 | $0 |
| Michael Jeronimus | Vice President | 0.5 | $0 |
| James Gardner | Director | 0.5 | $0 |
| GLEN JAMMARON | President | 0.5 | $0 |
| Jacob Falke | Director | 0 | $0 |
| David McConaughy | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2794, GLENWOOD SPGS, CO 81602-2794
- In care of
- % CHERYL MCGRATH
- Mailing address (990-N for 2022)
- PO Box 2794, Glenwood Springs CO 81602
- Principal officer (990-N for 2022)
- Glen Jammaron, PO Box 2794, Glenwood Springs CO 81602
- Signed the 990-EZ
- GLEN JAMMARON, President
- Phone
- (970) 384-2206
- Return prepared by
- Roaring Fork Tax & Accounting
Mission
FURNISH IRRIGATION WATER TO SHAREHOLDERS
Program accomplishments
- FURNISH IRRIGATION WATER AND MAINTAIN DITCHES FOR SHAREHOLDERS, CONSTRUCTED NEW HEADGATE IN 2002, NEW SIPHON PIPE PROJECT IN 2003 AND BURY PIPE PROJECT IN 2005.
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | 990-EZ on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990-EZ on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-0212608
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1984
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $209,018
- Income (IRS master file)
- $160,943
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | January 2026 | $160,943 | $104,992 | $209,018 | XML |
| 990-EZ | January 2025 | $83,059 | $82,532 | $160,214 | XML |
| 990-EZ | January 2024 | $70,257 | $82,253 | $167,828 | XML |
| 990-N for 2022 Officer: Glen Jammaron | January 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Glen Jammaron | January 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Cheryl McGrath | January 31, 2020 | ≤ $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 84-0212608).
Questions about THOMPSON GLEN DITCH COMPANY
- What is the EIN of THOMPSON GLEN DITCH COMPANY?
- The employer identification number (EIN) of THOMPSON GLEN DITCH COMPANY is 84-0212608.
- Is THOMPSON GLEN DITCH COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1984.
- Are donations to THOMPSON GLEN DITCH COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does THOMPSON GLEN 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 THOMPSON GLEN DITCH COMPANY due?
- The return for tax year 2026 (the year ending January 31, 2027) is due June 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THOMPSON GLEN DITCH COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended January 2026.
- Who is the principal officer of THOMPSON GLEN DITCH COMPANY?
- The 990-N for 2022 names Glen Jammaron.
- Who are the officers and directors of THOMPSON GLEN DITCH COMPANY?
- The 990-EZ for the year ended January 31, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does THOMPSON GLEN DITCH COMPANY have?
- On its 990-EZ for the year ended January 31, 2026 it reported revenue of $160,943, expenses of $104,992 and total assets of $209,018 at year end.
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