Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 84-0549329

PROCTOR WATER COMPANY

Tax-exempt · STERLING, CO 80751

Financials

$51K$65K2023$50K$56K2024$62K$61K2025
Revenue Expenses · by fiscal year end
Financials of PROCTOR WATER COMPANY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$61,655$60,637$1,018$57,068$16$57,052
December 31, 2024990-EZ$50,216$56,378-$6,162$56,049$15$56,034
December 31, 2023990-EZ$50,846$64,670-$13,824$62,211$15$62,196
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Membership dues
$60,655
Other revenue
$1,000

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$15,281
Professional fees and payments to contractors
$2,836
Printing, publications and postage
$95
Other expenses
$42,425

Balance sheet and other

Total assets, start of year
$56,049
Total assets, end of year
$57,068
Total liabilities, end of year
$16
Net assets, end of year
$57,052
Cash, savings and investments
$57,068
Gross receipts
$61,655

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.

NameTitleHours / weekCompensation
MIKE SCHUPPEPRESIDENT/DI1$0
MIKE FRYREARVICE PRESIDE0.5$0
JIM LUECKSECRETARY/TR0.5$0
REBECCA TEJADADIRECTOR0.5$0
GEORGE HERNANDEZDIRECTOR0.5$0
990-EZ for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
MIKE SCHUPPEPRESIDENT/DI1$0
MIKE FRYREARVICE PRESIDE0.5$0
JIM LUECKSECRETARY/TR0.5$0
REBECCA TEJADADIRECTOR0.5$0
GEORGE HERNANDEZDIRECTOR0.5$0
990-EZ for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
MIKE SCHUPPEPRESIDENT/DI1$0
MIKE FRYREARVICE PRESIDE0.5$0
JIM LUECKSECRETARY/TR0.5$0
REBECCA TEJADADIRECTOR0.5$0
GEORGE HERNANDEZDIRECTOR0.5$0

Address and contacts

Address (IRS master file)
PO BOX 1723, STERLING, CO 80751-1723
In care of
% JOHNSON & ASSOCIATES CPAS
Signed the 990-EZ
MIKE SCHUPPE, PRESIDENT/DIRECTOR
Phone
(970) 522-5762
Return prepared by
JOHNSON AND ASSOCIATES CPAS PC

Mission

DITCH MAINTENANCE

990-EZ for the year ended December 31, 2025

Program accomplishments

  • THE SOLE PURPOSE IS TO SET AND COLLECT ASSESSMENTS FOR THE REPAIR AND MAINTENANCE OF AN IRRIGATION DITCH IN DELIVERING WATER TO 7 LANDOWNER/SHAREHOLDERS REPRESENTING 2797 SHARES OF STOCK.
  • THE SOLE PURPOSE IS TO SET AND COLLECT ASSESSMENTS FOR THE REPAIR AND MAINTENANCE OF AN IRRIGATION DITCH IN DELIVERING WATER TO 7 LANDOWNER/SHAREHOLDERS REPRESENTING 2797 SHARES OF STOCK.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for PROCTOR WATER COMPANY

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
84-0549329
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$57,068
Income (IRS master file)
$61,655

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$61,655$60,637$57,068XML
990-EZDecember 2024$50,216$56,378$56,049XML
990-EZDecember 2023$50,846$64,670$62,211XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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 84-0549329).

Questions about PROCTOR WATER COMPANY

What is the EIN of PROCTOR WATER COMPANY?
The employer identification number (EIN) of PROCTOR WATER COMPANY is 84-0549329.
Is PROCTOR WATER COMPANY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12).
Which annual return does PROCTOR 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 PROCTOR WATER COMPANY 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 PROCTOR WATER COMPANY last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of PROCTOR WATER COMPANY?
The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does PROCTOR WATER COMPANY have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $61,655, expenses of $60,637 and total assets of $57,068 at year end.

Other nonprofits in STERLING

All nonprofits in STERLING · Colorado