Nonprofit · EIN 84-6038426
LEROUX CREEK WATER USERS ASSOCIATION
Tax-exempt · HOTCHKISS, CO 81419
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2025 | 990 | $120,549 | $220,145 | -$99,596 | $621,756 | $364,610 | $257,146 |
| November 30, 2024 | 990 | $197,445 | $217,782 | -$20,337 | $786,570 | $429,819 | $356,751 |
| November 30, 2023 | 990 | $171,395 | $208,571 | -$37,176 | $869,757 | $492,669 | $377,088 |
Financial details: 990 for the year ended November 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $120,546
- Investment income
- $3
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $7,650
- Salaries, compensation and benefits (total)
- $7,650
- Professional fundraising fees
- $0
- Accounting fees
- $760
- Depreciation
- $143,285
- Program services (functional)
- $220,145
Balance sheet and other
- Total assets, start of year
- $786,570
- Total assets, end of year
- $621,756
- Total liabilities, end of year
- $364,610
- Net assets, end of year
- $257,146
- Land, buildings and equipment
- $582,791
- Gross receipts
- $120,549
- Employees
- 0
- Year formed
- 1948
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELLIE GIES | SECRETARY TREASURER Officer | 4 | $7,650 |
| DAVE SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| DEBBIE GRAY | BOARD MEMBER Trustee or director | 1 | $0 |
| WYATT WILSON | BOARD MEMBER Trustee or director | 1 | $0 |
| GREG KRUSH | BOARD MEMBER Trustee or director | 1 | $0 |
| DOUG EMERICK | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE ELA | PRESIDENT Officer | 2 | $0 |
| TOM ALVEY | VICE PRESIDENT Officer | 2 | $0 |
990 for the year ended November 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELLIE GIES | SECRETARY/TR Officer | 4 | $7,000 |
| MARVIN CARR | BOARD MEMBER Trustee or director | 3 | $3,000 |
| WYATT WILSON | BOARD MEMBER Trustee or director | 1 | $400 |
| STEVE ELA | PRESIDENT Officer | 2 | $0 |
| TOM ALVEY | VICE PRESIDE Officer | 2 | $0 |
| DEBBIE GRAY | BOARD MEMBER Trustee or director | 1 | $0 |
| GAYLE WARE | BOARD MEMBER Trustee or director | 1 | $0 |
| DOUG EMERICK | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended November 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELLIE GIES | SECRETARY/TR Officer | 4 | $5,500 |
| MARVIN CARR | BOARD MEMBER Trustee or director | 3 | $4,000 |
| STEVE ELA | PRESIDENT Officer | 2 | $0 |
| TOM ALVEY | VICE PRESIDE Officer | 2 | $0 |
| DEBBIE GRAY | BOARD MEMBER Trustee or director | 1 | $0 |
| WYATT WILSON | BOARD MEMBER Trustee or director | 1 | $0 |
| GAYLE WARE | BOARD MEMBER Trustee or director | 1 | $0 |
| DOUG EMRICK | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 30095 REDLANDS MESA RD, HOTCHKISS, CO 81419-6233
- In care of
- % SHELLI GIES
- Signed the 990
- SHELLI GIES, SECRETARY TREASURER
- Phone
- (970) 872-2196
- Return prepared by
- RANDALL W FISHER CPA PC
Mission
TO PROVIDE IRRIGATION WATER TO THE SHAREHOLDERS AND TO MAINTAIN THE WATER DISTRIBUTION SYSTEM.
Program accomplishments
- TO MAINTAIN DITCHES AND DAMS, AND PROVIDE IRRIGATION WATER TO THE SHAREHOLDERS.Expenses $220,145 · revenue $120,549
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | 990 on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990 on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990 on file |
IRS record
- EIN
- 84-6038426
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1956
- Accounting year ends
- November
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $621,756
- Income (IRS master file)
- $120,549
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | November 2025 | $120,549 | $220,145 | $621,756 | XML |
| 990 | November 2024 | $197,445 | $217,782 | $786,570 | XML |
| 990 | November 2023 | $171,395 | $208,571 | $869,757 | XML |
| 990 | November 2022 | $317,757 | $229,533 | $967,515 | IRS |
| 990 | November 2021 | – | – | – | IRS |
| 990 | November 2020 | – | – | – | 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 84-6038426).
Questions about LEROUX CREEK WATER USERS ASSOCIATION
- What is the EIN of LEROUX CREEK WATER USERS ASSOCIATION?
- The employer identification number (EIN) of LEROUX CREEK WATER USERS ASSOCIATION is 84-6038426.
- Is LEROUX CREEK WATER USERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1956.
- Are donations to LEROUX CREEK WATER USERS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LEROUX CREEK WATER USERS ASSOCIATION 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 LEROUX CREEK WATER USERS ASSOCIATION due?
- The return for tax year 2025 (the year ending November 30, 2026) is due April 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEROUX CREEK WATER USERS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended November 2025.
- Who are the officers and directors of LEROUX CREEK WATER USERS ASSOCIATION?
- The 990 for the year ended November 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $7,650 (SHELLIE GIES, SECRETARY TREASURER).
- How much revenue does LEROUX CREEK WATER USERS ASSOCIATION have?
- On its 990 for the year ended November 30, 2025 it reported revenue of $120,549, expenses of $220,145 and total assets of $621,756 at year end.
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