Nonprofit · EIN 84-0248268
LARIAT IRRIGATION COMPANY
Tax-exempt · MONTE VISTA, CO 81144
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $62,625 | $53,219 | $9,406 | $133,352 | $3,450 | $129,902 |
| December 31, 2024 | 990-EZ | $57,158 | $45,184 | $11,974 | $124,123 | $3,627 | $120,496 |
| December 31, 2023 | 990-EZ | $74,028 | $62,972 | $11,056 | $112,400 | $3,878 | $108,522 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $62,625
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $12,281
- Professional fees and payments to contractors
- $5,280
- Other expenses
- $35,658
Balance sheet and other
- Total assets, start of year
- $124,123
- Total assets, end of year
- $133,352
- Total liabilities, end of year
- $3,450
- Net assets, end of year
- $129,902
- Cash, savings and investments
- $133,352
- Gross receipts
- $62,625
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 |
|---|---|---|---|
| Ted Hammonds | President | 0 | $0 |
| Chad Cochran | Director | 0 | $0 |
| Mark Deacon | Director | 0 | $0 |
| Harold Stoeber | Director | 0 | $0 |
| Leonard Velasquez | Director | 0 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ted Hammonds | President | 0 | $0 |
| Chad Cochran | Director | 0 | $0 |
| Mark Deacon | Director | 0 | $0 |
| Harold Stoeber | Director | 0 | $0 |
| Leonard Velasquez | Director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ted Hammonds | President | 0 | $0 |
| Chad Cochran | Director | 0 | $0 |
| Mark Deacon | Director | 0 | $0 |
| Harold Stoeber | Director | 0 | $0 |
| Leonard Velasquez | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 403 DUNHAM ST, MONTE VISTA, CO 81144-1280
- Signed the 990-EZ
- Ted Hammonds, President
- Phone
- (719) 852-2144
- Return prepared by
- Notes & Numbers LLC
Mission
Delivery of irrigation water to shareholders
Program accomplishments
- Delivery of irrigation water to shareholder
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
- 84-0248268
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $133,352
- Income (IRS master file)
- $62,625
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $62,625 | $53,219 | $133,352 | IRS |
| 990-EZ | December 2024 | $57,158 | $45,184 | $124,123 | IRS |
| 990-EZ | December 2023 | $74,028 | $62,972 | $112,400 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 84-0248268).
Questions about LARIAT IRRIGATION COMPANY
- What is the EIN of LARIAT IRRIGATION COMPANY?
- The employer identification number (EIN) of LARIAT IRRIGATION COMPANY is 84-0248268.
- Is LARIAT IRRIGATION COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1971.
- Are donations to LARIAT IRRIGATION COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LARIAT 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 LARIAT 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 LARIAT 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 are the officers and directors of LARIAT IRRIGATION COMPANY?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does LARIAT IRRIGATION COMPANY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $62,625, expenses of $53,219 and total assets of $133,352 at year end.
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