Nonprofit · EIN 84-6036672
GOODHUE DITCH AND RESERVOIR COMPANY
Tax-exempt · LOUISVILLE, CO 80027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $153,611 | $183,756 | -$30,145 | $232,182 | $0 | $232,182 |
| December 31, 2024 | 990 | $220,885 | $129,636 | $91,249 | $262,327 | $0 | $262,327 |
| December 31, 2023 | 990-EZ | $106,183 | $94,240 | $11,943 | $173,570 | $0 | $173,570 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $150,744
- Investment income
- $2,867
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $179,447
- Printing, publications and postage
- $303
- Other expenses
- $4,006
Balance sheet and other
- Total assets, start of year
- $262,327
- Total assets, end of year
- $232,182
- Total liabilities, end of year
- $0
- Net assets, end of year
- $232,182
- Cash, savings and investments
- $232,182
- Gross receipts
- $153,611
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cory Peterson | President | 4 | $0 |
| Darren Beck | Vice President | 2 | $0 |
| Cari Bischoff | SecretaryTreasurer | 2 | $0 |
| Keith Bateman | Director | 1 | $0 |
| Bob Clyncke | Director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Darren Beck | Vice President Officer | 1 | $0 |
| Cory Peterson | President Officer | 4 | $0 |
| Keith Bateman | Director Officer | 1 | $0 |
| Cari Bischoff | Secretary/Treasurer Officer | 1 | $0 |
| Bob Clyncke | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cory Peterson | President | 4 | $0 |
| Darren Beck | Vice President | 1 | $0 |
| Melanie Asquith | SecretaryTreasurer | 1 | $0 |
| Bob Clyncke | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 276, LOUISVILLE, CO 80027-0276
- In care of
- % JOAN TRUESDALE
- Mailing address (990-N for 2013)
- PO Box 276, Louisville CO 80027
- Principal officer (990-N for 2013)
- Brad Dallam, 1290 South Public Road, Lafayette CO 80027
- Signed the 990-EZ
- Cory Peterson, President
- Phone
- (000) 000-0000
Mission
We maintain an irrigation ditch in order to deliver water to approximately 65 shareholders
Program accomplishments
- 0
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-6036672
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1951
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $232,182
- Income (IRS master file)
- $153,611
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $153,611 | $183,756 | $232,182 | IRS |
| 990 | December 2024 | $220,885 | $129,636 | $262,327 | XML |
| 990-EZ | December 2023 | $106,183 | $94,240 | $173,570 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2013 Officer: Brad Dallam | December 31, 2013 | ≤ $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 84-6036672).
Questions about GOODHUE DITCH AND RESERVOIR COMPANY
- What is the EIN of GOODHUE DITCH AND RESERVOIR COMPANY?
- The employer identification number (EIN) of GOODHUE DITCH AND RESERVOIR COMPANY is 84-6036672.
- Is GOODHUE DITCH AND RESERVOIR COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1951.
- Are donations to GOODHUE DITCH AND RESERVOIR COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does GOODHUE DITCH AND RESERVOIR 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 GOODHUE DITCH AND RESERVOIR 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 GOODHUE DITCH AND RESERVOIR COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of GOODHUE DITCH AND RESERVOIR COMPANY?
- The 990-N for 2013 names Brad Dallam.
- Who are the officers and directors of GOODHUE DITCH AND RESERVOIR COMPANY?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does GOODHUE DITCH AND RESERVOIR COMPANY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $153,611, expenses of $183,756 and total assets of $232,182 at year end.
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