Nonprofit · EIN 84-0411274
KING 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-EZ | $74,146 | $61,311 | $12,835 | $171,242 | $540 | $170,702 |
| December 31, 2023 | 990-EZ | $69,174 | $47,337 | $21,837 | $157,867 | – | $157,867 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Membership dues
- $72,641
- Investment income
- $1,505
Expenses
- Compensation of officers, directors and key employees
- $26,000
- Salaries, compensation and benefits (total)
- $28,106
- Professional fees and payments to contractors
- $2,874
- Occupancy
- $14,049
- Printing, publications and postage
- $1,426
- Other expenses
- $14,856
- Program services (functional)
- $20,000
Balance sheet and other
- Total assets, start of year
- $157,867
- Total assets, end of year
- $171,242
- Total liabilities, end of year
- $540
- Net assets, end of year
- $170,702
- Cash, savings and investments
- $171,242
- Gross receipts
- $74,146
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jamie Justesen | Ditch Rider | 5 | $21,000 |
| Kelly McCaw | bookkeeper | 10 | $5,000 |
| Wayne Semler | Board President | 2 | $0 |
| Robert Witt | Board Vice President | 1 | $0 |
| John McGeeney | Board Member | 1 | $0 |
| Clyde Pearson | Board Secretary | 1 | $0 |
| Neil Justesen | Board Treasurer | 2 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jamie Justesen | asst ditch rider | 5 | $21,000 |
| Kelly McCaw | bookkeeper | 10 | $5,000 |
| Edwin McCaw | Board President | 2 | $0 |
| Wayne Semler | Board Vice President | 1 | $0 |
| Bob Witt | Board Member | 1 | $0 |
| Clyde Pearson | Board Secretary | 1 | $0 |
| Neil Justesen | Board Treasurer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 7170 STATE HWY 172, IGNACIO, CO 81137-9701
- In care of
- % KELLY MCCAW
- Signed the 990-EZ
- Kelly McCaw, secretary bookkeeper
Mission
Mutual Irrigation Ditch Company
Program accomplishments
- Keeping irrigation ditch in good operation and order providing irrigation water and service to over 360 Agricultural Shareholders. Repairs and maintenance ditch rider work and administrativeExpenses $20,000
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-0411274
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1937
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $171,242
- Income (IRS master file)
- $74,146
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $74,146 | $61,311 | $171,242 | XML |
| 990-EZ | December 2023 | $69,174 | $47,337 | $157,867 | 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 84-0411274).
Questions about KING CONSOLIDATED DITCH CO
- What is the EIN of KING CONSOLIDATED DITCH CO?
- The employer identification number (EIN) of KING CONSOLIDATED DITCH CO is 84-0411274.
- Is KING CONSOLIDATED DITCH CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1937.
- Are donations to KING CONSOLIDATED DITCH CO tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KING 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 KING 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 KING CONSOLIDATED DITCH CO last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of KING CONSOLIDATED DITCH CO?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $21,000 (Jamie Justesen, Ditch Rider).
- How much revenue does KING CONSOLIDATED DITCH CO have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $74,146, expenses of $61,311 and total assets of $171,242 at year end.
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