Nonprofit · EIN 84-0413357
BIG CUT LATERAL & RESERVOIR CO
Tax-exempt (reinstated) · WINDSOR, CO 80550
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $7,796 | $16,402 | -$8,606 | $33,608 | – | $33,608 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Membership dues
- $7,796
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $3,474
- Professional fees and payments to contractors
- $10,661
- Other expenses
- $2,267
Balance sheet and other
- Total assets, start of year
- $42,214
- Total assets, end of year
- $33,608
- Total liabilities, end of year
- –
- Net assets, end of year
- $33,608
- Cash, savings and investments
- $33,608
- Gross receipts
- $7,796
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTIN LIND | PRESIDENT | 0 | $0 |
| MELVIN MARTIN | TREASURER/SE | 0 | $0 |
| TOM FRANK | DIRECTOR | 0 | $0 |
| BARBARA FREY | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 29470 WELD COUNTY ROAD 15, WINDSOR, CO 80550-0000
- In care of
- % MARTIN LIND
- Mailing address (990-N for 2025)
- 29470 WELD COUNTY ROAD 15, WINDSOR CO 80550
- Principal officer (990-N for 2025)
- MELVIN MARTIN, 29470 WELD COUNTY ROAD 15, WINDSOR CO 80550
- Signed the 990-EZ
- MELVIN MARTIN, TREASURER/SECRETARY
- Phone
- (970) 353-2380
- Return prepared by
- PADGETT BUSINESS SERVICES
Mission
TO DISPENSE IRRIGATION WATER TO STOCKHOLDERS OF DITCH COMPANY
Program accomplishments
- IRRIGATION WATER WAS SUCCESSFULLY DELIVERED TO ALL MEMBERS.
- IRRIGATION WATER WAS SUCCESSFULLY DELIVERED TO ALL MEMBERS.
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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-0413357
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mutual and membership benefit (Y22)
Revocation and reinstatement
- Exemption revoked
- May 15, 2016
- Posted by the IRS
- October 10, 2016
- Reinstated
- Effective May 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: MELVIN MARTIN | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $7,796 | $16,402 | $33,608 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 84-0413357).
Questions about BIG CUT LATERAL & RESERVOIR CO
- What is the EIN of BIG CUT LATERAL & RESERVOIR CO?
- The employer identification number (EIN) of BIG CUT LATERAL & RESERVOIR CO is 84-0413357.
- Is BIG CUT LATERAL & RESERVOIR CO tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2016 and reinstated it effective May 15, 2016.
- Are donations to BIG CUT LATERAL & RESERVOIR CO tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BIG CUT LATERAL & RESERVOIR CO file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of BIG CUT LATERAL & RESERVOIR 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 BIG CUT LATERAL & RESERVOIR CO last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of BIG CUT LATERAL & RESERVOIR CO?
- The 990-N for 2025 names MELVIN MARTIN.
- Who are the officers and directors of BIG CUT LATERAL & RESERVOIR CO?
- The 990-EZ for the year ended December 31, 2023 lists 4 people; 0 received compensation from the organization.
- How much revenue does BIG CUT LATERAL & RESERVOIR CO have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $7,796, expenses of $16,402 and total assets of $33,608 at year end.
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