Nonprofit · EIN 84-1034333
DRY CREEK VALLEY DITCH COMPANY
Tax-exempt · BROOMFIELD, CO 80023
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990-EZ | $50,603 | $44,279 | $6,324 | $242,059 | – | $242,059 |
| October 31, 2024 | 990-EZ | $44,440 | $39,064 | $5,376 | $235,733 | – | $235,733 |
| October 31, 2023 | 990-EZ | $29,839 | $33,196 | -$3,357 | $230,357 | – | $230,357 |
Financial details: 990-EZ for the year ended October 31, 2025
Revenue
- Program service revenue
- $43,546
- Investment income
- $6,057
- Other revenue
- $1,000
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $18,360
- Other expenses
- $25,919
Balance sheet and other
- Total assets, start of year
- $235,735
- Total assets, end of year
- $242,059
- Total liabilities, end of year
- –
- Net assets, end of year
- $242,059
- Cash, savings and investments
- $212,059
- Gross receipts
- $50,603
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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT THORESON | DIRECTOR | 0 | $0 |
| CATHERINE HARRIS | VICE PRESIDE | 5 | $0 |
| BOB KRUGMIRE | DIRECTOR | 0 | $0 |
| MARK LORIE | PRESIDENT | 0.75 | $0 |
| JOSEPH JIRRON | DIRECTOR/SUP | 5 | $0 |
| KEVIN ALLEN | SECRETARY/TR | 2 | $0 |
990-EZ for the year ended October 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT THORESON | VICE PRESIDE | 0 | $0 |
| CATHERINE HARRIS | SECRETARY/TR | 5 | $0 |
| BOB KRUGMIRE | DIRECTOR | 0 | $0 |
| MARK LORIE | PRESIDENT | 0.75 | $0 |
| JOSEPH JIRRON | DIRECTOR/SUP | 5 | $0 |
990-EZ for the year ended October 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENNAN MIDDLETON | PRESIDENT | 0.75 | $0 |
| SCOTT THORESON | VICE PRESIDE | 0 | $0 |
| CATHERINE HARRIS | SECRETARY/TR | 5 | $0 |
| BOB KRUGMIRE | DIRECTOR | 0 | $0 |
| MARK LORIE | DIRECTOR | 0 | $0 |
| JOSEPH JIRRON | DIRECTOR/SUP | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 4395 W 144TH AVE, BROOMFIELD, CO 80023-9515
- Mailing address (990-N for 2021)
- 4395 W 144TH AVE, Broomfield CO 80023
- Principal officer (990-N for 2021)
- Catherine Harris, 10904 W 103rd Pl, Westminster CO 80021
- Signed the 990-EZ
- MARK LORIE, PRESIDENT
- Phone
- (303) 464-5601
- Return prepared by
- MCNURLIN HITCHCOCK & ASSOCIATES PC
Mission
TO BUILD, CONSTRUCT, OPERATE AND MAINTAIN A CAN OR DITCH.
Program accomplishments
- ACTIVITIES INCLUDE DITCH MAINTENANCE AND WATER DELIVERIES TO SHAREHOLDERS DURING THE IRRIGATION SEASON.
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990-EZ on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990-EZ on file |
IRS record
- EIN
- 84-1034333
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1986
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $242,059
- Income (IRS master file)
- $50,603
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | October 2025 | $50,603 | $44,279 | $242,059 | XML |
| 990-EZ | October 2024 | $44,440 | $39,064 | $235,733 | XML |
| 990-EZ | October 2023 | $29,839 | $33,196 | $230,357 | XML |
| 990-N for 2021 Officer: Catherine Harris | September 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Erin Messner | September 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Erin Messner | September 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Erin Messner | September 30, 2019 | ≤ $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 84-1034333).
Questions about DRY CREEK VALLEY DITCH COMPANY
- What is the EIN of DRY CREEK VALLEY DITCH COMPANY?
- The employer identification number (EIN) of DRY CREEK VALLEY DITCH COMPANY is 84-1034333.
- Is DRY CREEK VALLEY DITCH COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1986.
- Are donations to DRY CREEK VALLEY DITCH COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DRY CREEK VALLEY 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 DRY CREEK VALLEY DITCH COMPANY due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DRY CREEK VALLEY DITCH COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended October 2025.
- Who is the principal officer of DRY CREEK VALLEY DITCH COMPANY?
- The 990-N for 2021 names Catherine Harris.
- Who are the officers and directors of DRY CREEK VALLEY DITCH COMPANY?
- The 990-EZ for the year ended October 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does DRY CREEK VALLEY DITCH COMPANY have?
- On its 990-EZ for the year ended October 31, 2025 it reported revenue of $50,603, expenses of $44,279 and total assets of $242,059 at year end.
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