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Nonprofit · EIN 84-0707436

BAYOU DITCH ASSOCIATION

Tax-exempt · ARVADA, CO 80001

Financials

$37K$28K2023$44K$37K2024
Revenue Expenses · by fiscal year end
Financials of BAYOU DITCH ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$43,671$36,712$6,959$143,202$43,010$100,192
December 31, 2023990$36,721$28,330$8,391$128,493$29,613$98,880
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$41,068
Investment income
$2,603
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$11,200
Salaries, compensation and benefits (total)
$12,065
Professional fundraising fees
$0
Legal fees
$1,157
Accounting fees
$500
Program services (functional)
$29,272
Management and general (functional)
$7,440

Balance sheet and other

Total assets, start of year
$129,945
Total assets, end of year
$143,202
Total liabilities, end of year
$43,010
Net assets, end of year
$100,192
Gross receipts
$43,671
Employees
1
Year formed
1977
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.

NameTitleHours / weekCompensation
DIANA MATTOXDIRECTOR
Trustee or director, Officer
0$0
GEORGE JORGENSONDIRECTOR
Officer
0$0
990 for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
DIANA MATTOXDIRECTOR
Trustee or director, Officer
0$0
GEORGE JORGENSONDIRECTOR
Officer
0$0

Address and contacts

Address (IRS master file)
PO BOX 142, ARVADA, CO 80001-0142
In care of
% JULIE K BRILL
Mailing address (990-N for 2025)
PO Box 142, Arvada CO 80001
Principal officer (990 for 2024)
DIANA MATTOX, 4515 ROBB STREET, WHEAT RIDGE, CO 80033
Principal officer (990-N for 2025)
Julie Brill, 1925 Teller St, Lakewood CO 80214
Signed the 990
GEOREGE JORGENSON, DIRECTOR
Phone
(303) 456-1329
Return prepared by
Centennial Tax Solutions LLC

Mission

MUTUAL DITCH, IRRIGATON ASSOCIATION

990 for the year ended December 31, 2024

Program accomplishments

  • MAINTAIN IRRIGATION DITCH FOR AGRICULTURAL USAGE
    Expenses $29,272 · revenue $41,068

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-N on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2026 990-N for BAYOU DITCH ASSOCIATION

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

IRS record

EIN
84-0707436
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1977
Accounting year ends
December
Files
Form 990-N (e-Postcard)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2025
Officer: Julie Brill
December 31, 2025≤ $50,000 receipts––e-Postcard
990December 2024$43,671$36,712$143,202XML
990December 2023$36,721$28,330$128,493XML
990December 2022$31,001$32,048$131,680IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990December 2017–––IRS
990-N for 2015
Officer: GEORGE JORGENSEN
December 31, 2015≤ $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 84-0707436).

Questions about BAYOU DITCH ASSOCIATION

What is the EIN of BAYOU DITCH ASSOCIATION?
The employer identification number (EIN) of BAYOU DITCH ASSOCIATION is 84-0707436.
Is BAYOU DITCH ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1977.
Are donations to BAYOU DITCH ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does BAYOU DITCH ASSOCIATION file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of BAYOU DITCH ASSOCIATION 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 BAYOU DITCH ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
Who is the principal officer of BAYOU DITCH ASSOCIATION?
The 990 for the year ended December 31, 2024 names DIANA MATTOX.
Who are the officers and directors of BAYOU DITCH ASSOCIATION?
The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
How much revenue does BAYOU DITCH ASSOCIATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $43,671, expenses of $36,712 and total assets of $143,202 at year end.

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