Nonprofit · EIN 84-0964609
BAUER LAKES WATER COMPANY
Tax-exempt (reinstated) · MANCOS, CO 81328
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $37,363 | $7,509 | $29,854 | $92,724 | $37,616 | $55,108 |
| December 31, 2024 | 990-EZ | $35,820 | $6,608 | $29,212 | $65,903 | $40,649 | $25,254 |
| December 31, 2023 | 990-EZ | $31,751 | $15,748 | $16,003 | $39,650 | $43,608 | -$3,958 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $37,363
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $7,509
Balance sheet and other
- Total assets, start of year
- $65,903
- Total assets, end of year
- $92,724
- Total liabilities, end of year
- $37,616
- Net assets, end of year
- $55,108
- Cash, savings and investments
- $70,310
- Gross receipts
- $37,363
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| G BRUCE CHILCOTT | Treasurer | 0 | $0 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| G BRUCE CHILCOTT | Treasurer | 0 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| G BRUCE CHILCOTT | Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 600, MANCOS, CO 81328-0600
- In care of
- % BRUCE CHILCOTT
- Mailing address (990-N for 2020)
- PO Box 600, Mancos CO 81328
- Principal officer (990-N for 2020)
- Bruce Chilcott, PO Box 600, Mancos CO 81328
- Signed the 990-EZ
- G BRUCE CHILCOTT, Treasurer
- Phone
- (970) 533-9727
- Return prepared by
- Chilcott and Associates Inc
Mission
IRRIGATION WATER
Program accomplishments
- IRRIGATION WATER
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-0964609
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $92,724
- Income (IRS master file)
- $37,363
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective April 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $37,363 | $7,509 | $92,724 | XML |
| 990-EZ | December 2024 | $35,820 | $6,608 | $65,903 | IRS |
| 990-EZ | December 2023 | $31,751 | $15,748 | $39,650 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Bruce Chilcott | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Bruce Chilcott | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Bruce Chilcott CPA | December 31, 2018 | ≤ $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 84-0964609).
Questions about BAUER LAKES WATER COMPANY
- What is the EIN of BAUER LAKES WATER COMPANY?
- The employer identification number (EIN) of BAUER LAKES WATER COMPANY is 84-0964609.
- Is BAUER LAKES WATER COMPANY tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective April 15, 2012.
- Are donations to BAUER LAKES WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BAUER LAKES WATER COMPANY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of BAUER LAKES 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 BAUER LAKES 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 is the principal officer of BAUER LAKES WATER COMPANY?
- The 990-N for 2020 names Bruce Chilcott.
- Who are the officers and directors of BAUER LAKES WATER COMPANY?
- The 990-EZ for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does BAUER LAKES WATER COMPANY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $37,363, expenses of $7,509 and total assets of $92,724 at year end.
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All nonprofits in MANCOS · Colorado · Mutual and membership benefit