Nonprofit · EIN 84-0293575
PLEASANT VALLEY & LAKE CANAL COMPANY
Tax-exempt · FORT COLLINS, CO 80527
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $416,495 | $225,574 | $190,921 | $431,731 | $132,114 | $299,617 |
| December 31, 2024 | 990 | $285,344 | $343,989 | -$58,645 | $146,012 | $37,316 | $108,696 |
| December 31, 2023 | 990 | $276,278 | $216,228 | $60,050 | $219,346 | $52,005 | $167,341 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $371,125
- Investment income
- $9,359
- Other revenue
- $36,011
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $72,669
- Salaries, compensation and benefits (total)
- $79,021
- Professional fundraising fees
- $0
- Legal fees
- $6,140
- Accounting fees
- $2,633
- Depreciation
- $11,354
Balance sheet and other
- Total assets, start of year
- $146,012
- Total assets, end of year
- $431,731
- Total liabilities, end of year
- $132,114
- Net assets, end of year
- $299,617
- Land, buildings and equipment
- $183,479
- Gross receipts
- $416,495
- Employees
- 2
- Year formed
- 1879
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 |
|---|---|---|---|
| ROBERT MILLER | SECRETARY Trustee or director, Officer | 0.5 | $2,500 |
| JASON UNDERHILL | PRESIDENT Trustee or director | 1 | $1,500 |
| DONNIE DUSTIN | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| DOUGLAS GROVES | DIRECTOR Trustee or director | 0.5 | $0 |
| KEVIN WILLIAMS | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA BUICK | SECRETARY/TR Officer | 7.5 | $15,021 |
| ROBERT MILLER | PRESIDENT Trustee or director, Officer | 1 | $2,500 |
| JASON UNDERHILL | DIRECTOR Trustee or director | 0.5 | $1,800 |
| DONNIE DUSTIN | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| DOUGLAS GROVES | DIRECTOR Trustee or director | 0.5 | $0 |
| KEVIN WILLIAMS | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA BUICK | SECRETARY/TR Officer | 7.5 | $12,392 |
| ROBERT MILLER | PRESIDENT Trustee or director, Officer | 1 | $2,500 |
| DONNIE DUSTIN | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| DOUGLAS GROVES | DIRECTOR Trustee or director | 0.5 | $0 |
| JASON UNDERHILL | DIRECTOR Trustee or director | 0.5 | $0 |
| KEVIN WILLIAMS | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 270455, FORT COLLINS, CO 80527-0455
- Principal officer (990 for 2025)
- JASON UNDERHILL, 5230 FOSSIL CREEK DRIVE, FORT COLLINS, CO 80526
- Signed the 990
- JASON UNDERHILL, PRESIDENT
- Phone
- (970) 686-7126
- Return prepared by
- SCHULZ AND LEONARD PC
Mission
PROVIDE AGRICULTURAL WATER TO MEMBERS.
Program accomplishments
- WATER WAS PROVIDED TO MEMBERS OF THIS MUTUAL IRRIGATION COMPANY.
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
- 84-0293575
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $431,731
- Income (IRS master file)
- $416,495
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $416,495 | $225,574 | $431,731 | XML |
| 990 | December 2024 | $285,344 | $343,989 | $146,012 | XML |
| 990 | December 2023 | $276,278 | $216,228 | $219,346 | XML |
| 990 | December 2022 | $221,149 | $194,500 | $130,993 | 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 84-0293575).
Questions about PLEASANT VALLEY & LAKE CANAL COMPANY
- What is the EIN of PLEASANT VALLEY & LAKE CANAL COMPANY?
- The employer identification number (EIN) of PLEASANT VALLEY & LAKE CANAL COMPANY is 84-0293575.
- Is PLEASANT VALLEY & LAKE CANAL COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1978.
- Are donations to PLEASANT VALLEY & LAKE CANAL COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PLEASANT VALLEY & LAKE CANAL 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 PLEASANT VALLEY & LAKE CANAL 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 PLEASANT VALLEY & LAKE CANAL 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 PLEASANT VALLEY & LAKE CANAL COMPANY?
- The 990 for the year ended December 31, 2025 names JASON UNDERHILL.
- Who are the officers and directors of PLEASANT VALLEY & LAKE CANAL COMPANY?
- The 990 for the year ended December 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $2,500 (ROBERT MILLER, SECRETARY).
- How much revenue does PLEASANT VALLEY & LAKE CANAL COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $416,495, expenses of $225,574 and total assets of $431,731 at year end.
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