Nonprofit · EIN 84-0442414
PLATTEVILLE IRRIGATING & MILLING CO
Tax-exempt · PLATTEVILLE, CO 80651
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $106,717 | $123,096 | -$16,379 | $161,728 | – | $161,728 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $0
- Membership dues
- $106,664
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $53
Expenses
- Compensation of officers, directors and key employees
- $34,500
- Salaries, compensation and benefits (total)
- $34,500
- Professional fees and payments to contractors
- $21,537
- Occupancy
- $40,351
- Other expenses
- $26,708
Balance sheet and other
- Total assets, start of year
- $178,107
- Total assets, end of year
- $161,728
- Total liabilities, end of year
- –
- Net assets, end of year
- $161,728
- Cash, savings and investments
- $16,188
- Land and buildings
- $145,540
- Gross receipts
- $106,717
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 |
|---|---|---|---|
| KASSANDRA SOBESKY | DITCH RIDER | 30 | $34,500 |
| GARY HERMAN | DIRECTOR | 1 | $0 |
| JEROD HENRICKSON | PRESDENT | 1 | $0 |
| ROBIN BACH | SECRETARY | 1 | $0 |
| PATRICK CANNON | VICE PRESIDENT | 1 | $0 |
| KENNETH MILLER | TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 12994 WCR 28, PLATTEVILLE, CO 80651-0000
- Signed the 990-EZ
- GARY HERMAN, DIRECTOR
- Phone
- (970) 785-2181
- Return prepared by
- EUGENE S REYNOLDS CPA
Mission
APPORTION AND DELVERY IRRAGATION WATER AND MAINTAIN THE IRRIGATION DITCH
Program accomplishments
- APPORTION AND DELVERY IRRAGATION WATER AND MAINTAIN THE IRRIGATION DITCH
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-0442414
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1945
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $161,728
- Income (IRS master file)
- $106,717
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $106,717 | $123,096 | $161,728 | 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 84-0442414).
Questions about PLATTEVILLE IRRIGATING & MILLING CO
- What is the EIN of PLATTEVILLE IRRIGATING & MILLING CO?
- The employer identification number (EIN) of PLATTEVILLE IRRIGATING & MILLING CO is 84-0442414.
- Is PLATTEVILLE IRRIGATING & MILLING CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1945.
- Are donations to PLATTEVILLE IRRIGATING & MILLING CO tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PLATTEVILLE IRRIGATING & MILLING 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 PLATTEVILLE IRRIGATING & MILLING 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 PLATTEVILLE IRRIGATING & MILLING CO last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who are the officers and directors of PLATTEVILLE IRRIGATING & MILLING CO?
- The 990-EZ for the year ended December 31, 2023 lists 6 people; 1 received compensation from the organization, the highest $34,500 (KASSANDRA SOBESKY, DITCH RIDER).
- How much revenue does PLATTEVILLE IRRIGATING & MILLING CO have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $106,717, expenses of $123,096 and total assets of $161,728 at year end.
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- WHIPPERSNAPPERS IN NEED FOUNDATION EIN 88-3734432 · last filed 990-EZ for 2025
- CATTLE FOR KIDS EIN 84-1608683 · last filed 990-EZ for 2025
- ANCIENT FREE & ACCEPTED MASONS OF COLORADO EIN 23-7106805 · last filed 990-EZ for 2025
- JOAN C CAMP FOUNDATION EIN 47-1582525 · last filed 990-PF for 2025
- ERKENBECK LATERAL DITCH COMPANY EIN 84-0566795 · last filed 990-N for 2025
- SOWERS HARVEST EIN 85-1454299 · last filed 990-N for 2024