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Nonprofit · EIN 84-1392434

BILLINGS DITCH COMPANY

Tax-exempt (reinstated) · MONTE VISTA, CO 81144

Address and contacts

Address (IRS master file)
PO BOX 534, MONTE VISTA, CO 81144-0534
In care of
% LYLA DAVIS
Mailing address (990-N for 2025)
PO Box 534, Monte Vista CO 81144
Principal officer (990-N for 2025)
Lyla Hathaway, PO Box 631, Monte Vista CO 81144

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-N on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024990-N on file

IRS record

EIN
84-1392434
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Exempt since
2015
Accounting year ends
December
Files
Form 990-N (e-Postcard)

Revocation and reinstatement

Exemption revoked
May 15, 2015
Posted by the IRS
August 10, 2015
Reinstated
Effective May 15, 2015

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2025
Officer: Lyla Hathaway
December 31, 2025≤ $50,000 receipts––e-Postcard
990-N for 2024
Officer: Lyla Hathaway
December 31, 2024≤ $50,000 receipts––e-Postcard
990-N for 2023
Officer: Lyla Hathaway
December 31, 2023≤ $50,000 receipts––e-Postcard
990-EZDecember 2022–––IRS
990-N for 2021
Officer: Lyla Hathaway
December 31, 2021≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: Lyla Davis
December 31, 2020≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: Lyla Davis
December 31, 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 84-1392434).

Questions about BILLINGS DITCH COMPANY

What is the EIN of BILLINGS DITCH COMPANY?
The employer identification number (EIN) of BILLINGS DITCH COMPANY is 84-1392434.
Is BILLINGS DITCH COMPANY tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2015 and reinstated it effective May 15, 2015.
Which annual return does BILLINGS DITCH COMPANY file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of BILLINGS 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 BILLINGS DITCH COMPANY last file with the IRS?
The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
Who is the principal officer of BILLINGS DITCH COMPANY?
The 990-N for 2025 names Lyla Hathaway.

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