Nonprofit · EIN 84-1206062
CLINTON DITCH & RESEVOIR COMPANY
Tax-exempt · FRISCO, CO 80443
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $264,050 | $248,861 | $15,189 | $11,448,065 | $38,761 | $11,409,304 |
| December 31, 2024 | 990 | $1,271,745 | $305,171 | $966,574 | $11,426,755 | $32,640 | $11,394,115 |
| December 31, 2023 | 990 | $40 | $169,004 | -$168,964 | $10,432,732 | $5,191 | $10,427,541 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $249,530
- Investment income
- $14,520
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $29,206
- Accounting fees
- $5,545
- Depreciation
- $12,490
Balance sheet and other
- Total assets, start of year
- $11,426,755
- Total assets, end of year
- $11,448,065
- Total liabilities, end of year
- $38,761
- Net assets, end of year
- $11,409,304
- Land, buildings and equipment
- $105,992
- Gross receipts
- $264,050
- Employees
- 0
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM DAUGHERTY | DIRECTOR Trustee or director, Officer | – | $0 |
| CHRIS INGHAM | DIRECTOR Trustee or director | – | $0 |
| CHELSEY LANGE | DIRECTOR Trustee or director, Officer | – | $0 |
| DOUG LARABY | DIRECTOR, PR Trustee or director, Officer | – | $0 |
| MIKE LOONEY | DIRECTOR Trustee or director | – | $0 |
| ERIC MANULA | DIRECTOR Trustee or director | – | $0 |
| CHRIS MCGINNIS | DIRECTOR Trustee or director | – | $0 |
| SCOTT O'BRIAN | DIRECTOR, SE Trustee or director, Officer | – | $0 |
| JAMES PHELPS | DIRECTOR Trustee or director | – | $0 |
| LOUIS SKOWYRA | DIRECTOR Trustee or director | – | $0 |
| JIM TESTIN | DIRECTOR, VI Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM DAUGHERTY | DIRECTOR Trustee or director, Officer | – | $0 |
| CHRIS INGHAM | DIRECTOR Trustee or director | – | $0 |
| CHELSEY LANGE | DIRECTOR Trustee or director, Officer | – | $0 |
| DOUG LARABY | DIRECTOR, PR Trustee or director, Officer | – | $0 |
| MIKE LOONEY | DIRECTOR Trustee or director | – | $0 |
| ERIC MANULA | DIRECTOR Trustee or director | – | $0 |
| CHRIS MCGINNIS | DIRECTOR Trustee or director | – | $0 |
| SCOTT O'BRIAN | DIRECTOR, SE Trustee or director, Officer | – | $0 |
| JAMES PHELPS | DIRECTOR Trustee or director | – | $0 |
| LOUIS SKOWYRA | DIRECTOR Trustee or director | – | $0 |
| JIM TESTIN | DIRECTOR, VI Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM DAUGHERTY | DIRECTOR Trustee or director, Officer | – | $0 |
| ALAN HENCEROTH | DIRECTOR Trustee or director | – | $0 |
| CHRIS INGHAM | DIRECTOR Trustee or director | – | $0 |
| CHELSEY LANGE | DIRECTOR Trustee or director, Officer | – | $0 |
| DOUG LARABY | DIRECTOR, PR Trustee or director, Officer | – | $0 |
| MIKE LOONEY | DIRECTOR Trustee or director | – | $0 |
| SCOTT O'BRIAN | DIRECTOR, SE Trustee or director, Officer | – | $0 |
| JAMES PHELPS | DIRECTOR Trustee or director | – | $0 |
| JIM TESTIN | DIRECTOR, VI Trustee or director | – | $0 |
| NINA WATERS | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 712, FRISCO, CO 80443-0712
- In care of
- % THOMAS A LONG
- Principal officer (990 for 2025)
- TOM DAUGHERTY, PO BOX 1300, SILVERTHORNE, CO 80498
- Signed the 990
- TOM DAUGHERTY, DIRECTOR
- Phone
- (970) 453-6176
- Return prepared by
- FRASER VALLEY TAX & CONSULTING
Mission
ACQUIRE WATER RIGHTS. BUILD AND MAINTAIN A WATER STORAGE SYSTEM.
Program accomplishments
- MAINTENANCE OF WATER STORAGE SYSTEM.Expenses $248,861 · revenue $249,530
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 | 990 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
- 84-1206062
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $11,448,065
- Income (IRS master file)
- $264,050
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $264,050 | $248,861 | $11,448,065 | XML |
| 990 | December 2024 | $1,271,745 | $305,171 | $11,426,755 | IRS |
| 990 | December 2023 | $40 | $169,004 | $10,432,732 | XML |
| 990 | December 2022 | $192,260 | $173,936 | $10,615,115 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 84-1206062).
Questions about CLINTON DITCH & RESEVOIR COMPANY
- What is the EIN of CLINTON DITCH & RESEVOIR COMPANY?
- The employer identification number (EIN) of CLINTON DITCH & RESEVOIR COMPANY is 84-1206062.
- Is CLINTON DITCH & RESEVOIR COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1993.
- Are donations to CLINTON DITCH & RESEVOIR COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CLINTON DITCH & RESEVOIR 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 CLINTON DITCH & RESEVOIR 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 CLINTON DITCH & RESEVOIR COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CLINTON DITCH & RESEVOIR COMPANY?
- The 990 for the year ended December 31, 2025 names TOM DAUGHERTY.
- Who are the officers and directors of CLINTON DITCH & RESEVOIR COMPANY?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does CLINTON DITCH & RESEVOIR COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $264,050, expenses of $248,861 and total assets of $11,448,065 at year end.
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