Nonprofit · EIN 84-0272145
MORRISON CONSOLIDATED DITCH CO
Tax-exempt · IGNACIO, CO 81137
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $230,844 | $192,264 | $38,580 | $70,961 | $0 | $70,961 |
| December 31, 2023 | 990-EZ | $90,473 | $119,527 | -$29,054 | $32,381 | – | $32,381 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $166,472
- of which government grants
- $75,574
- Membership dues
- $90,898
- Program service revenue
- $0
- Investment income
- $1,372
- Other revenue
- $63,000
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $21,032
- Salaries, compensation and benefits (total)
- $25,930
- Professional fundraising fees
- $0
- Legal fees
- $3,967
Balance sheet and other
- Total assets, start of year
- $32,381
- Total assets, end of year
- $70,961
- Total liabilities, end of year
- $0
- Net assets, end of year
- $70,961
- Gross receipts
- $230,844
- Employees
- 1
- Volunteers
- 5
- Year formed
- 1901
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Jeff McDonald | Ditch Rider Key employee | 20 | $20,000 | $0 | $0 |
| Kelly McCaw | secretarybookkeeper Key employee | 8 | $4,400 | $0 | $0 |
| Jesse Swanemyr | Board Secretary Officer | 2 | $2 | $2 | $2 |
| Kevin Hronich | Board President Officer | 2 | $0 | $0 | $0 |
| Lane Klusman | Board Vice President Officer | 1 | $0 | $0 | $0 |
| Wayne Semler | Board Treasurer Officer | 2 | $0 | $0 | $0 |
| Ezra Lee | Board Member Officer | 1 | $0 | $0 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mike Gomez | Ditch Rider | 20 | $20,000 |
| Kelly McCaw | bookkeeper | 8 | $4,400 |
| Wayne Semler | Board President | 2 | $0 |
| Lane Klusman | Member | 1 | $0 |
| Kevin Hronich | Board Treasuer | 2 | $0 |
| Jesse Swanemyr | Board Secretary | 2 | $0 |
| Ezra Lee | Board member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7170 STATE HWY 172, IGNACIO, CO 81137-9701
- In care of
- % KELLY MCCAW
- Principal officer (990 for 2024)
- Kelly McCaw, 7170 STATE HWY 172, IGNACIO, CO 811379701
- Signed the 990
- Kelly McCaw, secretary bookkeeper
- Phone
- (970) 884-0247
Mission
Mutual Irrigation Ditch Company that maintains canal and delivers ag water to shareholders
Program accomplishments
- The Company was awarded grant funds to replace old outdated infrastructure. We replaced out main headgates and measuring weir at the river heading ensuring consistent flow of irrigation water to over 160 shareholders. The Company provided funds also for the projectExpenses $114,100 · grants $75,500 · revenue $75,500
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-EZ on file |
IRS record
- EIN
- 84-0272145
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $70,961
- Income (IRS master file)
- $230,844
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $230,844 | $192,264 | $70,961 | IRS |
| 990-EZ | December 2023 | $90,473 | $119,527 | $32,381 | 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 84-0272145).
Questions about MORRISON CONSOLIDATED DITCH CO
- What is the EIN of MORRISON CONSOLIDATED DITCH CO?
- The employer identification number (EIN) of MORRISON CONSOLIDATED DITCH CO is 84-0272145.
- Is MORRISON CONSOLIDATED DITCH CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1974.
- Are donations to MORRISON CONSOLIDATED DITCH CO tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MORRISON CONSOLIDATED DITCH CO 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 MORRISON CONSOLIDATED DITCH CO 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 MORRISON CONSOLIDATED DITCH CO 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 MORRISON CONSOLIDATED DITCH CO?
- The 990 for the year ended December 31, 2024 names Kelly McCaw.
- Who are the officers and directors of MORRISON CONSOLIDATED DITCH CO?
- The 990 for the year ended December 31, 2024 lists 7 people; 3 received compensation from the organization, the highest $20,000 (Jeff McDonald, Ditch Rider).
- How much revenue does MORRISON CONSOLIDATED DITCH CO have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $230,844, expenses of $192,264 and total assets of $70,961 at year end.
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