Nonprofit · EIN 84-0496036
DAVIDSON HIGHLINE LATERAL DITCH CO
Tax-exempt (reinstated) · LONGMONT, CO 80502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $114,337 | $26,691 | $87,646 | $398,358 | $46,950 | $351,408 |
| December 31, 2023 | 990-EZ | $60,757 | $25,478 | $35,279 | $304,002 | $42,076 | $261,926 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Membership dues
- $31,147
- Program service revenue
- $81,750
- Investment income
- $1,440
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $7,911
- Printing, publications and postage
- $32
- Other expenses
- $18,748
Balance sheet and other
- Total assets, start of year
- $305,838
- Total assets, end of year
- $398,358
- Total liabilities, end of year
- $46,950
- Net assets, end of year
- $351,408
- Cash, savings and investments
- $392,888
- Gross receipts
- $114,337
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARREN BECK | PRESIDENT | 3 | $0 |
| CORY PETERSON | TREASURER | 1 | $0 |
| BILL HOWLAND | DIRECTOR | 1 | $0 |
| MITCHELL ZOMBECK | VICE PRESIDE | 1 | $0 |
| SCOTT MILLER | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELANIE ASQUITH | VICE PRESIDE | 1 | $0 |
| DARREN BECK | DIRECTOR | 1 | $0 |
| LARRY LEWIS | SUPERINTENDE | 1 | $0 |
| AMY WHILLHITE | DIRECTOR | 1 | $0 |
| BILL HOWLAND | PRESIDENT | 1 | $0 |
| CORY PETERSON | SEC/TREASURE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 119, LONGMONT, CO 80502-0119
- Mailing address (990-N for 2024)
- PO Box 119, Longmont CO 80502
- Principal officer (990-N for 2024)
- Angie Swanson, PO Box 119, Longmont CO 80502
- Signed the 990-EZ
- DARREN BECK, PRESIDENT
- Phone
- (303) 776-7207
- Return prepared by
- RLR LLP
Mission
IRRIGATION
Program accomplishments
- MUTUAL DITCH & IRRIGATION COMPANY
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-0496036
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W80)
- Assets (IRS master file)
- $398,358
- Income (IRS master file)
- $114,337
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- September 8, 2014
- Reinstated
- Effective May 15, 2010
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-EZ | December 2025 | – | – | – | IRS |
| 990-N for 2024 Officer: Angie Swanson | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | – | – | – | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about DAVIDSON HIGHLINE LATERAL DITCH CO
- What is the EIN of DAVIDSON HIGHLINE LATERAL DITCH CO?
- The employer identification number (EIN) of DAVIDSON HIGHLINE LATERAL DITCH CO is 84-0496036.
- Is DAVIDSON HIGHLINE LATERAL DITCH CO tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to DAVIDSON HIGHLINE LATERAL DITCH CO tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DAVIDSON HIGHLINE LATERAL 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 DAVIDSON HIGHLINE LATERAL DITCH 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 DAVIDSON HIGHLINE LATERAL DITCH CO last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of DAVIDSON HIGHLINE LATERAL DITCH CO?
- The 990-N for 2024 names Angie Swanson.
- Who are the officers and directors of DAVIDSON HIGHLINE LATERAL DITCH CO?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does DAVIDSON HIGHLINE LATERAL DITCH CO have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $114,337, expenses of $26,691 and total assets of $398,358 at year end.
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