Nonprofit · EIN 84-1391760
ANDERSON DITCH COMPANY
Tax-exempt · BOULDER, CO 80306
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $258,011 | $157,268 | $100,743 | $721,159 | $0 | $721,159 |
| December 31, 2024 | 990 | $227,043 | $599,546 | -$372,503 | $620,416 | $0 | $620,416 |
| December 31, 2023 | 990 | $297,444 | $91,416 | $206,028 | $992,919 | $0 | $992,919 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $250,245
- Membership dues
- $232,773
- Program service revenue
- $0
- Investment income
- $7,766
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $13,321
- Accounting fees
- $2,450
- Management and general (functional)
- $157,268
Balance sheet and other
- Total assets, start of year
- $620,416
- Total assets, end of year
- $721,159
- Total liabilities, end of year
- $0
- Net assets, end of year
- $721,159
- Gross receipts
- $258,011
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1996
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM HUTTON | PRESIDENT Trustee or director, Officer | 4 | $0 |
| JONATHAN AKINS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ISABELLE LHERITIER | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 |
| LAILA PARKER | DIRECTOR Trustee or director | 5 | $0 |
| RYAN LARSEN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM HUTTON | PRESIDENT Trustee or director, Officer | 4 | $0 |
| JONATHAN AKINS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ISABELLE LHERITIER | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 |
| LAILA PARKER | DIRECTOR Trustee or director | 5 | $0 |
| RYAN LARSEN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM HUTTON | PRESIDENT Trustee or director, Officer | 4 | $0 |
| JONATHAN AKINS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ISABELLE LHERITIER | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 |
| LAILA PARKER | DIRECTOR Trustee or director | 5 | $0 |
| RYAN LARSEN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 791, BOULDER, CO 80306-0791
- In care of
- % NED WILLIAMS UTILITY DIV
- Principal officer (990 for 2025)
- ISABELLE LHERITIER, PO BOX 791, BOULDER, CO 80306
- Signed the 990
- ISABELLE LHERITIER, TREASURER
- Phone
- (303) 441-4334
- Return prepared by
- ORIGIN CPA GROUP PC
Mission
PROVIDE TRANSPORTATION OF WATER TO SHAREHOLDERS IN ACCORDANCE WITH THE ARTICLES OF INCORPORATION AND BY LAWS OF THE ANDERSON DITCH COMPANY.
Program accomplishments
- NOT APPLICABLE
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
- 84-1391760
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $721,159
- Income (IRS master file)
- $258,011
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $258,011 | $157,268 | $721,159 | IRS |
| 990 | December 2024 | $227,043 | $599,546 | $620,416 | IRS |
| 990 | December 2023 | $297,444 | $91,416 | $992,919 | XML |
| 990 | December 2022 | $232,032 | $211,124 | $786,891 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 84-1391760).
Questions about ANDERSON DITCH COMPANY
- What is the EIN of ANDERSON DITCH COMPANY?
- The employer identification number (EIN) of ANDERSON DITCH COMPANY is 84-1391760.
- Is ANDERSON DITCH COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2001.
- Are donations to ANDERSON DITCH COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ANDERSON 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 ANDERSON DITCH 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 ANDERSON DITCH 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 ANDERSON DITCH COMPANY?
- The 990 for the year ended December 31, 2025 names ISABELLE LHERITIER.
- Who are the officers and directors of ANDERSON DITCH COMPANY?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ANDERSON DITCH COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $258,011, expenses of $157,268 and total assets of $721,159 at year end.
Other nonprofits in BOULDER
- SITE MOUNTAIN WEST EIN 85-2104885 · last filed 990 for 2025
- HISTORICAL CEMETERY NO 18 PERPETUAL CARE FUND EIN 68-0455887 · last filed 990-N for 2025
- BOULDER FOP LODGE 65 EIN 81-5269227 · last filed 990-N for 2024
- VAJRA REGENT OSEL TENDZIN LIBRARY AND ARCHIVES EIN 82-0701182 · last filed 990-N for 2025
- TAU KAPPA EPSILON FRATERNITY INC EIN 46-1069580 · last filed 990-N for 2024
- BOULDER COMMUNITY HEALTH EIN 84-0175870 · last filed 990 for 2024
- UNIVERSITY CORPORATION FOR ATMOSPHERIC RESEARCH EIN 84-0412668 · last filed 990 for 2025
- ROCKY MOUNTAIN INSTITUTE EIN 74-2244146 · last filed 990 for 2025
All nonprofits in BOULDER · Colorado · Mutual and membership benefit