Nonprofit · EIN 84-0340425
UNION DITCH AND WATER CO
Tax-exempt · FLORENCE, CO 81226
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $59,389 | $88,284 | -$28,895 | $372,290 | $4,866 | $367,424 |
| December 31, 2024 | 990-EZ | $59,400 | $64,440 | -$5,040 | $401,175 | $4,856 | $396,319 |
| December 31, 2023 | 990-EZ | $59,806 | $49,911 | $9,895 | $401,879 | $2,763 | $399,116 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Membership dues
- $58,833
- Program service revenue
- $0
- Investment income
- $20
- Other revenue
- $536
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $14,772
- Salaries, compensation and benefits (total)
- $45,099
- Occupancy
- $29,820
- Other expenses
- $13,365
Balance sheet and other
- Total assets, start of year
- $401,175
- Total assets, end of year
- $372,290
- Total liabilities, end of year
- $4,866
- Net assets, end of year
- $367,424
- Cash, savings and investments
- $71,001
- Gross receipts
- $59,389
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 |
|---|---|---|---|
| Debra McBeth | Board Secretary-Treasurer | 15 | $14,772 |
| Chad Ones | Board President | 0 | $0 |
| Jessica Clayton | Board Vice President | 0 | $0 |
| Amy Nasta | Board Member | 0 | $0 |
| Brandon Angel | Board Member | 0 | $0 |
| Orlin Camerlo | Board Member | 0 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Debra McBeth | Board Secretary-Treasurer | 15 | $14,412 |
| Chad Ones | Board President | 0 | $0 |
| Jessica Clayton | Board Vice President | 0 | $0 |
| Amy Nasta | Board Member | 0 | $0 |
| Dixie Wright | Board Member | 0 | $0 |
| Brandon Angel | Board Member | 0 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Debra McBeth | Board Secretary-Treasurer | 15 | $13,968 |
| Chad Ones | Board President | 0 | $0 |
| Jessica Clayton | Board Vice President | 0 | $0 |
| Amy Nasta | Board Member | 0 | $0 |
| Dixie Wright | Board Member | 0 | $0 |
| Brandon Angel | Board Member | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 71, FLORENCE, CO 81226-0071
- Signed the 990-EZ
- Debra McBeth, Treasurer
- Phone
- (719) 784-6557
Mission
Irrigation Ditch Maintenance
Program accomplishments
- The organization performs maintenance on a ditch that transports water to approximately 172 persons that support the organization.
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
- 84-0340425
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1948
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $372,290
- Income (IRS master file)
- $59,389
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $59,389 | $88,284 | $372,290 | IRS |
| 990-EZ | December 2024 | $59,400 | $64,440 | $401,175 | IRS |
| 990-EZ | December 2023 | $59,806 | $49,911 | $401,879 | 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 84-0340425).
Questions about UNION DITCH AND WATER CO
- What is the EIN of UNION DITCH AND WATER CO?
- The employer identification number (EIN) of UNION DITCH AND WATER CO is 84-0340425.
- Is UNION DITCH AND WATER CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1948.
- Are donations to UNION DITCH AND WATER CO tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does UNION DITCH AND WATER 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 UNION DITCH AND WATER CO 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 UNION DITCH AND WATER CO 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 UNION DITCH AND WATER CO?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $14,772 (Debra McBeth, Board Secretary-Treasurer).
- How much revenue does UNION DITCH AND WATER CO have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $59,389, expenses of $88,284 and total assets of $372,290 at year end.
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