Nonprofit · EIN 84-0690646
ARISTOCRAT RANCHETTE WATER PROJECT INC
Tax-exempt · FORT LUPTON, CO 80621
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $688,804 | $650,274 | $38,530 | $9,279,196 | $5,257,387 | $4,021,809 |
| December 31, 2023 | 990 | $648,131 | $610,563 | $37,568 | $5,154,344 | $1,171,065 | $3,983,279 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $682,183
- Investment income
- $6,621
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $139,807
- Salaries, compensation and benefits (total)
- $151,096
- Professional fundraising fees
- $0
- Legal fees
- $4,130
- Accounting fees
- $9,811
- Occupancy
- $44,054
- Depreciation
- $96,389
Balance sheet and other
- Total assets, start of year
- $5,154,344
- Total assets, end of year
- $9,279,196
- Total liabilities, end of year
- $5,257,387
- Net assets, end of year
- $4,021,809
- Land, buildings and equipment
- $7,154,607
- Net assets without donor restrictions
- $4,021,809
- Gross receipts
- $688,804
- Employees
- 3
- Volunteers
- 7
- Year formed
- 1972
- State of legal domicile
- CO
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HURSHELL MALONE | PRESIDENT Trustee or director, Officer | 10 | $0 |
| GUS PORTER | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| DAN SWESEY | TREASURER Trustee or director | 2 | $0 |
| DEBRA CARPENTER | DIRECTOR Trustee or director | 2 | $0 |
| GABRIEL SAUCEDO | DIRECTOR Trustee or director | 2 | $0 |
| JAY SCOLNICK | DIRECTOR Trustee or director | 2 | $0 |
| LETI HURTADO | DIRECTOR Trustee or director | 2 | $0 |
| BRIAN FILKOWSKI | ADMINISTRATO Trustee or director, Officer | 40 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HURSHELL MALONE | PRESIDENT Trustee or director, Officer | – | $0 |
| GUS PORTER | VICE PRESIDE Trustee or director, Officer | – | $0 |
| DAN SWESEY | TREASURER Trustee or director | – | $0 |
| DEBRA CARPENTER | DIRECTOR Trustee or director | – | $0 |
| GABRIEL SAUCEDO | DIRECTOR Trustee or director | – | $0 |
| JAY SCOLNICK | DIRECTOR Trustee or director | – | $0 |
| BRIAN FILKOWSKI | ADMINISTRATO Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 247, FORT LUPTON, CO 80621-0247
- Principal officer (990 for 2024)
- HURSHELL MALONE
- Signed the 990
- HURSHELL MALONE, PRESIDENT
- Phone
- (303) 857-4210
- Website
- ARWPCO.COM
- Return prepared by
- HOPP CONSULTING LLC
Mission
PROVIDE POTABLE WATER TO ASSOCIATION'S MEMBERS.
Program accomplishments
- PROVIDES POTABLE WATER AND MAINTAINS WATER SYSTEM TO PROVIDE WATER TO A LOW INCOME RURAL SUB DIVISION OF APPROXIMATELY 350 MEMBERS.
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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0690646
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $9,279,196
- Income (IRS master file)
- $688,804
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $688,804 | $650,274 | $9,279,196 | XML |
| 990 | December 2023 | $648,131 | $610,563 | $5,154,344 | XML |
| 990 | December 2022 | $765,486 | $594,070 | $4,938,513 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 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 84-0690646).
Questions about ARISTOCRAT RANCHETTE WATER PROJECT INC
- What is the EIN of ARISTOCRAT RANCHETTE WATER PROJECT INC?
- The employer identification number (EIN) of ARISTOCRAT RANCHETTE WATER PROJECT INC is 84-0690646.
- Is ARISTOCRAT RANCHETTE WATER PROJECT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1975.
- Are donations to ARISTOCRAT RANCHETTE WATER PROJECT INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ARISTOCRAT RANCHETTE WATER PROJECT INC 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 ARISTOCRAT RANCHETTE WATER PROJECT INC 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 ARISTOCRAT RANCHETTE WATER PROJECT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ARISTOCRAT RANCHETTE WATER PROJECT INC?
- The 990 for the year ended December 31, 2024 names HURSHELL MALONE.
- Who are the officers and directors of ARISTOCRAT RANCHETTE WATER PROJECT INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does ARISTOCRAT RANCHETTE WATER PROJECT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $688,804, expenses of $650,274 and total assets of $9,279,196 at year end.
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