Nonprofit · EIN 84-0412531
TERRACE IRRIGATION COMPANY
Tax-exempt · MONTE VISTA, CO 81144
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $233,875 | $312,538 | -$78,663 | $4,114,521 | $1,942,654 | $2,171,867 |
| October 31, 2024 | 990 | $227,544 | $311,886 | -$84,342 | $4,277,863 | $2,027,333 | $2,250,530 |
| October 31, 2023 | 990 | $219,327 | $298,726 | -$79,399 | $4,441,707 | $2,106,835 | $2,334,872 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $215,900
- Investment income
- $17,975
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $43,527
- Salaries, compensation and benefits (total)
- $46,395
- Professional fundraising fees
- $0
- Legal fees
- $3,185
- Accounting fees
- $7,800
- Depreciation
- $175,174
Balance sheet and other
- Total assets, start of year
- $4,277,863
- Total assets, end of year
- $4,114,521
- Total liabilities, end of year
- $1,942,654
- Net assets, end of year
- $2,171,867
- Land, buildings and equipment
- $3,690,660
- Gross receipts
- $233,875
- Employees
- 1
- Year formed
- 1941
- 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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kent Reinhardt | President Officer | 0 | $0 |
| Ben Riddick | Vice President Officer | 0 | $0 |
| Virginia Christensen | Secretary Officer | 0 | $0 |
990 for the year ended October 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kent Reinhardt | President Officer | 0 | $0 |
| Ben Riddick | Vice President Officer | 0 | $0 |
| Virginia Christensen | Secretary Officer | 0 | $0 |
990 for the year ended October 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kent Reinhardt | President Officer | 0 | $0 |
| Ben Riddick | Vice President Officer | 0 | $0 |
| Virginia Christensen | Secretary Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 109, MONTE VISTA, CO 81144-0109
- Principal officer (990 for 2024)
- Kent Reinhardt, PO Box 109, Monte Vista, CO 81144
- Signed the 990
- Kent Reinhardt, President
- Phone
- (719) 852-2144
- Return prepared by
- Notes & Numbers LLC
Mission
Water storage and delivery to members.
Program accomplishments
- Water storage and delivery to members.
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
| 2022 | October 31, 2023 | March 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0412531
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1943
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,114,521
- Income (IRS master file)
- $233,875
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $233,875 | $312,538 | $4,114,521 | XML |
| 990 | October 2024 | $227,544 | $311,886 | $4,277,863 | XML |
| 990 | October 2023 | $219,327 | $298,726 | $4,441,707 | XML |
| 990 | October 2022 | $212,756 | $298,008 | $4,631,831 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 2019 | – | – | – | IRS |
| 990 | October 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 84-0412531).
Questions about TERRACE IRRIGATION COMPANY
- What is the EIN of TERRACE IRRIGATION COMPANY?
- The employer identification number (EIN) of TERRACE IRRIGATION COMPANY is 84-0412531.
- Is TERRACE IRRIGATION COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1943.
- Are donations to TERRACE IRRIGATION COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does TERRACE IRRIGATION 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 TERRACE IRRIGATION COMPANY due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TERRACE IRRIGATION COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of TERRACE IRRIGATION COMPANY?
- The 990 for the year ended October 31, 2025 names Kent Reinhardt.
- Who are the officers and directors of TERRACE IRRIGATION COMPANY?
- The 990 for the year ended October 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does TERRACE IRRIGATION COMPANY have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $233,875, expenses of $312,538 and total assets of $4,114,521 at year end.
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