Nonprofit · EIN 84-0744049
RED MOUNTAIN DITCH COMPANY
Tax-exempt · BASALT, CO 81621
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $103,001 | $146,653 | -$43,652 | $2,308,868 | $0 | $2,308,868 |
| September 30, 2024 | 990 | $85,000 | $170,412 | -$85,412 | $2,358,076 | $5,554 | $2,352,522 |
| September 30, 2023 | 990 | $85,000 | $138,415 | -$53,415 | $2,441,028 | $3,316 | $2,437,712 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $103,001
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $46,527
- Salaries, compensation and benefits (total)
- $49,671
- Professional fundraising fees
- $0
- Accounting fees
- $8,653
- Depreciation
- $59,740
- Program services (functional)
- $146,653
Balance sheet and other
- Total assets, start of year
- $2,358,076
- Total assets, end of year
- $2,308,868
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,308,868
- Land, buildings and equipment
- $2,284,076
- Gross receipts
- $103,001
- Employees
- 1
- Year formed
- 1978
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARA DUNN | Treasurer Trustee or director, Officer | 0.5 | $0 |
| JACQUELINE SHEAR | President Trustee or director, Officer | 0.5 | $0 |
| MARK ASHER | Director Trustee or director | 0 | $0 |
| MARK VAN ALSTINE | Director Trustee or director | 0 | $0 |
| BRIDGER SMITH | Director Trustee or director | 0 | $0 |
| BRANDY MCANIFF | Director Trustee or director | 0 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAM SCOTT | President Trustee or director, Officer | 2 | $0 |
| ANN MARIE MCPHEE | Director Trustee or director | 0 | $0 |
| JACQUELINE SHEAR | Treasurer Trustee or director, Officer | 0.1 | $0 |
| MARK ASHER | Director Trustee or director | 0 | $0 |
| MARK VAN ALSTINE | Director Trustee or director | 0 | $0 |
| BRIDGER SMITH | Director Trustee or director | 0 | $0 |
| BRANDY MCANIFF | Director Trustee or director | 0 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROCKY TSCHAPPAT | Director Trustee or director | 0.5 | $0 |
| TAM SCOTT | President Trustee or director, Officer | 2 | $0 |
| ANN MARIE MCPHEE | Director Trustee or director | 0.5 | $0 |
| JACQUELINE SHEAR | Treasurer Trustee or director, Officer | 0.5 | $0 |
| MARK ASHER | Director Trustee or director | 0.5 | $0 |
| MARK VAN ALSTINE | Director Trustee or director | 0.5 | $0 |
| COLTER SMITH | Director Trustee or director | 0.5 | $0 |
| ALFRED ENGLEBERG | Director Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 305 GOLD RIVERS CT STE 120, BASALT, CO 81621-8100
- Principal officer (990 for 2024)
- SARA DUNN, 305 GOLD RIVERS COURT 120, BASALT, CO 81621
- Signed the 990
- SARA DUNN, Director
- Phone
- (970) 925-2824
- Return prepared by
- TIM HERREID CPA PC
Mission
DELIVER IRRIGATION WATER TO SHAREHOLDERS
Program accomplishments
- PLANNED MAINTENANCE AND UPGRADES COMPLETED
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 84-0744049
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1978
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,308,868
- Income (IRS master file)
- $103,001
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $103,001 | $146,653 | $2,308,868 | XML |
| 990 | September 2024 | $85,000 | $170,412 | $2,358,076 | IRS |
| 990 | September 2023 | $85,000 | $138,415 | $2,441,028 | XML |
| 990 | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 84-0744049).
Questions about RED MOUNTAIN DITCH COMPANY
- What is the EIN of RED MOUNTAIN DITCH COMPANY?
- The employer identification number (EIN) of RED MOUNTAIN DITCH COMPANY is 84-0744049.
- Is RED MOUNTAIN DITCH COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1978.
- Are donations to RED MOUNTAIN DITCH COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does RED MOUNTAIN DITCH 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 RED MOUNTAIN DITCH COMPANY due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RED MOUNTAIN DITCH COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of RED MOUNTAIN DITCH COMPANY?
- The 990 for the year ended September 30, 2025 names SARA DUNN.
- Who are the officers and directors of RED MOUNTAIN DITCH COMPANY?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does RED MOUNTAIN DITCH COMPANY have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $103,001, expenses of $146,653 and total assets of $2,308,868 at year end.
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