Nonprofit · EIN 84-0381308
EAST LAKE WATER COMPANY
Tax-exempt · THORNTON, CO 80241
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $45,212 | $40,637 | $4,575 | $302,338 | $0 | $302,338 |
| December 31, 2024 | 990-EZ | $43,320 | $135,868 | -$92,548 | $297,762 | – | $297,762 |
| December 31, 2022 | 990-EZ | $35,604 | $31,856 | $3,748 | $28,999 | – | $28,999 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Membership dues
- $43,320
- Program service revenue
- $0
- Investment income
- $734
- Other revenue
- $1,158
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $40,637
Balance sheet and other
- Total assets, start of year
- $297,763
- Total assets, end of year
- $302,338
- Total liabilities, end of year
- $0
- Net assets, end of year
- $302,338
- Cash, savings and investments
- $302,338
- Gross receipts
- $45,212
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 |
|---|---|---|---|
| Emily Hunt | President | 1 | $0 |
| Pia Gerstle | Vice President | 1 | $0 |
| Elizabeth Samlan | Secretary/Treasurer | 1 | $0 |
| Bob Kees | director at large | 1 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY HUNT | PRESIDENT | 1 | $0 |
| PIA GERSTLE | VICE PRESIDE | 1 | $0 |
| ELIZABETH SAMLAN | SECRETARY/TR | 1 | $0 |
990-EZ for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY HUNT | PRESIDENT | 1 | $0 |
| PAUL BURKHOLDER | VICE PRESIDE | 1 | $0 |
| PIA GERSTLE | SECRETARY/TR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 12450 WASHINGTON ST, THORNTON, CO 80241-2405
- In care of
- % MARY HULL
- Mailing address (990-N for 2021)
- 12450 Washington Street, Thornton CO 80241
- Principal officer (990-N for 2021)
- Mary Jensen, 12450 Washington Street, Thornton CO 80241
- Signed the 990-EZ
- Elizabeth Samlan, Secretary/Treasurer
- Phone
- (720) 977-6600
Mission
Mutual Ditch Company
Program accomplishments
- N/A
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Check at the IRS |
IRS record
- EIN
- 84-0381308
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1976
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $302,338
- Income (IRS master file)
- $45,212
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $45,212 | $40,637 | $302,338 | XML |
| 990-EZ | December 2024 | $43,320 | $135,868 | $297,762 | IRS |
| 990-EZ | December 2022 | $35,604 | $31,856 | $28,999 | XML |
| 990-N for 2021 Officer: Mary Jensen | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Mary Jensen | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Mary Jensen | December 31, 2019 | ≤ $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 84-0381308).
Questions about EAST LAKE WATER COMPANY
- What is the EIN of EAST LAKE WATER COMPANY?
- The employer identification number (EIN) of EAST LAKE WATER COMPANY is 84-0381308.
- Is EAST LAKE WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1976.
- Are donations to EAST LAKE WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does EAST LAKE WATER COMPANY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of EAST LAKE WATER 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 EAST LAKE WATER 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 is the principal officer of EAST LAKE WATER COMPANY?
- The 990-N for 2021 names Mary Jensen.
- Who are the officers and directors of EAST LAKE WATER COMPANY?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does EAST LAKE WATER COMPANY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $45,212, expenses of $40,637 and total assets of $302,338 at year end.
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