Nonprofit · EIN 84-0405190
SCHNEIDER DITCH COMPANY
Tax-exempt · STERLING, CO 80751
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2026 | 990 | $111,465 | $106,726 | $4,739 | $1,042,710 | $1,017,795 | $24,915 |
| February 28, 2025 | 990 | $111,344 | $122,076 | -$10,732 | $1,069,776 | $1,049,600 | $20,176 |
| February 29, 2024 | 990 | $105,422 | $122,629 | -$17,207 | $1,111,718 | $1,080,809 | $30,909 |
| February 28, 2023 | 990 | $102,310 | $103,019 | -$709 | $1,159,919 | $1,111,803 | $48,116 |
Financial details: 990 for the year ended February 28, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $111,250
- Investment income
- $65
- Other revenue
- $150
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $14,170
- Salaries, compensation and benefits (total)
- $15,254
- Professional fundraising fees
- $0
- Accounting fees
- $4,975
- Depreciation
- $38,480
- Program services (functional)
- $100,021
- Management and general (functional)
- $6,705
Balance sheet and other
- Total assets, start of year
- $1,069,776
- Total assets, end of year
- $1,042,710
- Total liabilities, end of year
- $1,017,795
- Net assets, end of year
- $24,915
- Land, buildings and equipment
- $936,541
- Net assets without donor restrictions
- $24,915
- Gross receipts
- $111,465
- Employees
- 1
- Year formed
- 1877
- 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 February 28, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT LINGREEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DEAN RASMUSSEN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| CARSON SMART | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended February 28, 2025: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT LINGREEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DEAN RASMUSSEN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| CARSON SMART | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended February 29, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT LINGREEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DEAN RASMUSSEN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| CARSON SMART | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended February 28, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT LINGREEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DEAN RASMUSSEN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| CARSON SMART | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1811, STERLING, CO 80751-7811
- In care of
- % DEVON MILLER
- Mailing address (990-N for 2019)
- PO BOX 1811, STERLING CO 80751
- Principal officer (990 for 2025)
- ROBERT LINGREEN, PO BOX 1811, STERLING, CO 80751
- Principal officer (990-N for 2019)
- ROBERT LINGREEN, PO BOX 1811, STERLING CO 80751
- Signed the 990
- ROBERT LINGREEN, PRESIDENT
- Phone
- (970) 522-5762
- Return prepared by
- JOHNSON AND ASSOCIATES CPAS PC
Mission
THE ORGANIZATION WAS FORMED TO PROVIDE AND MANAGE A DELIVERY MECHANISM FOR AGRICULTURAL IRRIGATION WATER TO ITS MEMBERS, ALL OF WHOM ARE LOCATED IN LOGAN COUNTY, COLORADO.
Program accomplishments
- THE SOLE PURPOSE IS TO SET AND COLLECT ASSESSMENTS FOR THE REPAIR AND MAINTENANCE OF AN IRRIGATION DITCH IN DELIVERING WATER TO THE 18 LANDOWNER/SHAREHOLDERS REPRESENTING 125 SHARES OF STOCK.Expenses $100,021 · revenue $111,250
- THE SOLE PURPOSE IS TO SET AND COLLECT ASSESSMENTS FOR THE REPAIR AND MAINTENANCE OF AN IRRIGATION DITCH IN DELIVERING WATER TO THE 18 LANDOWNER/SHAREHOLDERS REPRESENTING 125 SHARES OF STOCK.
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 February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | 990 on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990 on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0405190
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1945
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,042,710
- Income (IRS master file)
- $111,465
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | February 2026 | $111,465 | $106,726 | $1,042,710 | XML |
| 990 | February 2025 | $111,344 | $122,076 | $1,069,776 | XML |
| 990 | February 2024 | $105,422 | $122,629 | $1,111,718 | XML |
| 990 | February 2023 | $102,310 | $103,019 | $1,159,919 | XML |
| 990 | February 2022 | – | – | – | IRS |
| 990 | February 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: ROBERT LINGREEN | February 29, 2020 | ≤ $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 84-0405190).
Questions about SCHNEIDER DITCH COMPANY
- What is the EIN of SCHNEIDER DITCH COMPANY?
- The employer identification number (EIN) of SCHNEIDER DITCH COMPANY is 84-0405190.
- Is SCHNEIDER DITCH COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1945.
- Are donations to SCHNEIDER DITCH COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SCHNEIDER DITCH 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 SCHNEIDER DITCH COMPANY due?
- The return for tax year 2026 (the year ending February 28, 2027) is due July 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCHNEIDER DITCH COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended February 2026.
- Who is the principal officer of SCHNEIDER DITCH COMPANY?
- The 990 for the year ended February 28, 2026 names ROBERT LINGREEN.
- Who are the officers and directors of SCHNEIDER DITCH COMPANY?
- The 990 for the year ended February 28, 2026 lists 3 people; 0 received compensation from the organization.
- How much revenue does SCHNEIDER DITCH COMPANY have?
- On its 990 for the year ended February 28, 2026 it reported revenue of $111,465, expenses of $106,726 and total assets of $1,042,710 at year end.
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