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Nonprofit · EIN 84-0616368

WADSWORTH DITCH COMPANY

Tax-exempt · ARVADA, CO 80001

Financials

$56K$27K2023$58K$56K2024$50K$50K2025
Revenue Expenses · by fiscal year end
Financials of WADSWORTH DITCH COMPANY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$49,615$49,615$0$67,422$0$67,422
December 31, 2024990-EZ$57,726$55,834$1,892$67,422$0$67,422
December 31, 2023990-EZ$55,950$27,461$28,489$69,494$0$69,494
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Membership dues
$49,090
Program service revenue
$525
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$19,200
Salaries, compensation and benefits (total)
$20,297
Professional fees and payments to contractors
$4,137
Occupancy
$16,817
Printing, publications and postage
$200
Other expenses
$8,164

Balance sheet and other

Total assets, start of year
$67,422
Total assets, end of year
$67,422
Total liabilities, end of year
$0
Net assets, end of year
$67,422
Cash, savings and investments
$51,532
Gross receipts
$49,615

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
Julie BrillSecretary/Treasurer4$9,600
Robert SchnabelPresident4$6,000
Jeffrey BrownDitch Superintendent1$3,600
Steven NesladekVice President1$0
Mary RogersDirector0.5$0
Chris JandroDirector0.5$0
William ClaxtonDirector0.5$0
990-EZ for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensation
Robert SchnabelPresident4$6,000
Laure WredeSecretary/Treasurer6$5,850
Jeffrey BrownDitch Superintendent2$3,600
Julie BrillSecretary/Treasurer13$2,925
Steven NesladekVice President1$0
Mary RogersDirector0.5$0
Chris JandroDirector0.5$0
William ClaxtonDirector0.5$0
990-EZ for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
Laura WredeSecretary/Treasurer6$7,800
Robert SchnabelPresident4$6,000
Steven NesladekVice President2$0
Mary RogersDirector1$0
Chris JandroDirector1$0
William ClaxtonDirector1$0

Address and contacts

Address (IRS master file)
PO BOX 820, ARVADA, CO 80001-0820
Mailing address (990-N for 2017)
PO Box 820, Arvada CO 80001
Principal officer (990-N for 2017)
Robert Schnabel, 7005 Grandview Avenue, Arvada CO 80002
Signed the 990-EZ
Julie Brill, Secretary/Treasurer
Phone
(720) 327-0828

Mission

Maintain Irrigation Ditch.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Delivered irrigation water to shareholders with water rights. Protected ditch from modifications or damage through license agreements with developers and contractors.

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 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

IRS record

EIN
84-0616368
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1972
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$67,422
Income (IRS master file)
$49,615

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$49,615$49,615$67,422IRS
990-EZDecember 2024$57,726$55,834$67,422XML
990-EZDecember 2023$55,950$27,461$69,494XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-N for 2017
Officer: Robert Schnabel
December 31, 2017≤ $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 84-0616368).

Questions about WADSWORTH DITCH COMPANY

What is the EIN of WADSWORTH DITCH COMPANY?
The employer identification number (EIN) of WADSWORTH DITCH COMPANY is 84-0616368.
Is WADSWORTH DITCH COMPANY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1972.
Are donations to WADSWORTH DITCH COMPANY tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does WADSWORTH DITCH COMPANY file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of WADSWORTH DITCH 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 WADSWORTH DITCH 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 is the principal officer of WADSWORTH DITCH COMPANY?
The 990-N for 2017 names Robert Schnabel.
Who are the officers and directors of WADSWORTH DITCH COMPANY?
The 990-EZ for the year ended December 31, 2025 lists 7 people; 3 received compensation from the organization, the highest $9,600 (Julie Brill, Secretary/Treasurer).
How much revenue does WADSWORTH DITCH COMPANY have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $49,615, expenses of $49,615 and total assets of $67,422 at year end.

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