Nonprofit · EIN 84-0520451
CATHEDRAL WATER COMPANY
Tax-exempt · DELTA, CO 81416
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2024 | 990-EZ | $82,470 | $72,563 | $9,907 | $192,290 | $340 | $191,950 |
| November 30, 2023 | 990-EZ | $81,973 | $79,173 | $2,800 | $182,428 | $385 | $182,043 |
Financial details: 990-EZ for the year ended November 30, 2024
Revenue
- Membership dues
- $81,967
- Investment income
- $503
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $5,861
- Professional fees and payments to contractors
- $16,965
- Other expenses
- $49,737
Balance sheet and other
- Total assets, start of year
- $182,428
- Total assets, end of year
- $192,290
- Total liabilities, end of year
- $340
- Net assets, end of year
- $191,950
- Cash, savings and investments
- $99,515
- Gross receipts
- $82,470
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 November 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRAD HART | PRES | 5 | $0 |
| CODY NEFF | VP | 1 | $0 |
| DARCI HAUEISEN | SECTREAS | 1 | $0 |
| MARVIN JACKSON | BOARD MEMBER | 1 | $0 |
| JASON WRICH | BOARD MEMBER | 1 | $0 |
| TONY PRENDERGAST | BOARD MEMBER | 1 | $0 |
| GARY PEEBLES | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended November 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRAD HART | PRES | 0 | $0 |
| EDWARD BLISS | VP | 0 | $0 |
| CODY NEFF | DIRECTOR | 0 | $0 |
| GARY PEEBLES | TREAS | 0 | $0 |
| DARCI HAUEISEN | SEC. | 0 | $0 |
| JASON WRICH | DIRECTOR | 0 | $0 |
| MARVIN JACKSON | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 442, DELTA, CO 81416-0442
- In care of
- % RANDY RODSTROM
- Mailing address (990-N for 2019)
- PO BOX 938, PAONIA CO 81428
- Principal officer (990-N for 2019)
- BRAD HART, PO BOX 938, PAONIA CO 81428
- Signed the 990-EZ
- BRAD HART, PRESIDENT
- Return prepared by
- JCCL INC
Mission
DELIVER DOMESTIC WATER
Program accomplishments
- DELIVER WATER TO THE MEMBERS OF THE COMPANY WITHIN THE BOUNDARIES OF THE WATER DISTRIBUTION SYSTEM
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 November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | Not on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990-EZ on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-0520451
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1964
- Accounting year ends
- November
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $192,290
- Income (IRS master file)
- $82,470
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | November 2024 | $82,470 | $72,563 | $192,290 | XML |
| 990-EZ | November 2023 | $81,973 | $79,173 | $182,428 | XML |
| 990-EZ | November 2022 | – | – | – | IRS |
| 990-EZ | November 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: BRAD HART | November 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: BRAD HART | November 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-0520451).
Questions about CATHEDRAL WATER COMPANY
- What is the EIN of CATHEDRAL WATER COMPANY?
- The employer identification number (EIN) of CATHEDRAL WATER COMPANY is 84-0520451.
- Is CATHEDRAL WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1964.
- Are donations to CATHEDRAL WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CATHEDRAL WATER 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 CATHEDRAL WATER COMPANY due?
- The return for tax year 2024 (the year ending November 30, 2025) is due April 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CATHEDRAL WATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended November 2024.
- Who is the principal officer of CATHEDRAL WATER COMPANY?
- The 990-N for 2019 names BRAD HART.
- Who are the officers and directors of CATHEDRAL WATER COMPANY?
- The 990-EZ for the year ended November 30, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does CATHEDRAL WATER COMPANY have?
- On its 990-EZ for the year ended November 30, 2024 it reported revenue of $82,470, expenses of $72,563 and total assets of $192,290 at year end.
Other nonprofits in DELTA
- VISION HOME AND COMMUNITY EIN 46-3203810 · last filed 990 for 2025
- MANAGEMENT SERVICES INC EIN 94-3324836 · last filed 990 for 2025
- MANAGEMENT SERVICES INC EIN 47-1262846 · last filed 990 for 2025
- ALL AMERICAN FAMILIES EIN 37-1494672 · last filed 990 for 2025
- DELTA HEALTH FOUNDATION EIN 84-1609267 · last filed 990 for 2024
- COLORADO REINED COW HORSE ASSOCIATION INC EIN 84-1356129 · last filed 990 for 2024
- NORTH DELTA IRRIGATION COMPANY EIN 84-0581619 · last filed 990 for 2025
- A KIDZ CLINIC EIN 47-1408195 · last filed 990 for 2026