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Nonprofit · EIN 84-6028163

BASE LINE LAND & RESERVOIR CO

Tax-exempt · LONGMONT, CO 80502

Financials

$159K$61K2022$206K$110K2023
Revenue Expenses · by fiscal year end
Financials of BASE LINE LAND & RESERVOIR CO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
November 30, 2024990$205,625$110,190$95,435$2,506,973$72$2,506,901
November 30, 2023990$159,252$61,260$97,992$2,411,483$17$2,411,466
Financial details: 990 for the year ended November 30, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$155,270
Investment income
$8,855
Net rental income
$41,500
Other revenue
$41,500

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$8,630
Salaries, compensation and benefits (total)
$9,343
Professional fundraising fees
$0
Legal fees
$10,477
Accounting fees
$5,000
Depreciation
$26,468
Program services (functional)
$81,615
Management and general (functional)
$28,575

Balance sheet and other

Total assets, start of year
$2,411,483
Total assets, end of year
$2,506,973
Total liabilities, end of year
$72
Net assets, end of year
$2,506,901
Land, buildings and equipment
$1,823,804
Net assets without donor restrictions
$2,506,901
Gross receipts
$205,625
Employees
5
Volunteers
0
Year formed
1904
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 November 30, 2024, highest compensation first.

NameTitleHours / weekCompensation
WARREN POTTERVICE PRESIDENT
Trustee or director, Officer
2$0
SUSAN SANDERSDIRECTOR
Trustee or director
2$0
CARI BISHOFFPRESIDENT
Trustee or director, Officer
2$0
LAILA PARKERDIRECTOR
Trustee or director
2$0
990 for the year ended November 30, 2023: 5 people
NameTitleHours / weekCompensation
MELANIE ASQUITHPRESIDENT
Trustee or director, Officer
2$0
WARREN POTTERVICE PRESIDENT
Trustee or director, Officer
2$0
JAMES CLEMMERDIRECTOR
Trustee or director
2$0
SUSAN SANDERSDIRECTOR
Trustee or director
2$0
AMY WILLHITEDIRECTOR
Trustee or director
2$0

Address and contacts

Address (IRS master file)
PO BOX 119, LONGMONT, CO 80502-0119
In care of
% BRADLEY S DALLAM
Principal officer (990 for 2023)
CARI BISCHOFF, PO BOX 119, LONGMONT, CO 805020119
Signed the 990
CARI BISCHOFF, BOARD MEMBER
Phone
(303) 776-7207
Return prepared by
ATLAS CPAS & ADVISORS PLLC

Mission

THE BASE LINE LAND AND RESERVOIR COMPANY OWNS AND OPERATES A WATER COLLECTION, STORAGE, AND DELIVERY SYSTEM. THE COMPANY OWNS THE RESERVOIR WHICH INCLUDES TWO STATE-REGULATED DAMS, TWO INTAKE STRUCTURES AND AN OUTLET STRUCTURE AS WELL AS PROPERTY SURROUNDING THE RESERVOIR. THE COMPANY IS RESPONSIBLE FOR THE OUTLET DITCH TO THE POINT OF CONFLUENCE OF THE OUTLET DITCH AND THE DRY CREEK CARRIER.

990 for the year ended November 30, 2024

Program accomplishments

  • WATER COLLECTION, STORAGE AND DELIVERY.
    Expenses $81,615 · revenue $196,770

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 November, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2024November 30, 2025April 15, 2026Not on file
2023November 30, 2024April 15, 2025990 on file
2022November 30, 2023April 15, 2024990 on file

IRS record

EIN
84-6028163
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
2019
Accounting year ends
November
Files
Form 990 or 990-EZ
Category (NTEE)
Environment (C32)
Assets (IRS master file)
$2,506,973
Income (IRS master file)
$205,625

Filing history

FormYear endedRevenueExpensesAssetsReturn
990November 2024$205,625$110,190$2,506,973XML
990November 2023$159,252$61,260$2,411,483XML
990November 2022$202,068$52,721$2,313,664IRS
990November 2021–––IRS
990November 2020–––IRS
990November 2019–––IRS
990November 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 84-6028163).

Questions about BASE LINE LAND & RESERVOIR CO

What is the EIN of BASE LINE LAND & RESERVOIR CO?
The employer identification number (EIN) of BASE LINE LAND & RESERVOIR CO is 84-6028163.
Is BASE LINE LAND & RESERVOIR CO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2019.
Are donations to BASE LINE LAND & RESERVOIR CO tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does BASE LINE LAND & RESERVOIR CO 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 BASE LINE LAND & RESERVOIR CO due?
The return for tax year 2024 (the year ending November 30, 2025) is due April 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BASE LINE LAND & RESERVOIR CO last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended November 2024.
Who is the principal officer of BASE LINE LAND & RESERVOIR CO?
The 990 for the year ended November 30, 2024 names CARI BISCHOFF.
Who are the officers and directors of BASE LINE LAND & RESERVOIR CO?
The 990 for the year ended November 30, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does BASE LINE LAND & RESERVOIR CO have?
On its 990 for the year ended November 30, 2024 it reported revenue of $205,625, expenses of $110,190 and total assets of $2,506,973 at year end.

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