Nonprofit · EIN 85-0360652
HALFORD DITCH
Tax-exempt · FLORA VISTA, NM 87415
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $55,778 | $39,533 | $16,245 | $35,310 | $0 | $35,310 |
| December 31, 2024 | 990-EZ | $44,755 | $62,849 | -$18,094 | $19,065 | $0 | $19,065 |
| December 31, 2023 | 990-EZ | $43,021 | $54,302 | -$11,281 | $37,159 | $0 | $37,159 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Membership dues
- $55,773
- Other revenue
- $5
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $33,629
- Printing, publications and postage
- $2,270
- Other expenses
- $3,634
Balance sheet and other
- Total assets, start of year
- $19,065
- Total assets, end of year
- $35,310
- Total liabilities, end of year
- $0
- Net assets, end of year
- $35,310
- Cash, savings and investments
- $35,310
- Gross receipts
- $55,778
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 |
|---|---|---|---|
| Raymond Roberts | Director/officer | 2 | $0 |
| Joe Jaquez | Director/officer | 1 | $0 |
| Renee Dove | Director/officer | 1 | $0 |
| Julie Cynova | Officer | 5 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Raymond Roberts | Director/officer | 2 | $0 |
| Joe Jaquez | Director/officer | 1 | $0 |
| Renee Dove | Director/officer | 1 | $0 |
| Julie Cynova | Officer | 5 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Fredrick Wells | Director/officer | 2 | $0 |
| Raymond Roberts | Director/officer | 2 | $0 |
| Joe Jaquez | Director/officer | 1 | $0 |
| Julie Cynova | Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 42, FLORA VISTA, NM 87415-0042
- Mailing address (990-N for 2016)
- PO Box 42, Flora Vista NM 87415
- Principal officer (990-N for 2016)
- Raymond Roberts, PO Box 1274, Flora Vista NM 87415
- Signed the 990-EZ
- Raymond Roberts, Commissioner
- Phone
- (505) 334-1317
- Return prepared by
- Alpha Omega Accounting PC
Mission
Delivery Irrigation water to community
Program accomplishments
- Irrigation water was delivered to community
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-0360652
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $35,310
- Income (IRS master file)
- $55,778
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $55,778 | $39,533 | $35,310 | XML |
| 990-EZ | December 2024 | $44,755 | $62,849 | $19,065 | IRS |
| 990-EZ | December 2023 | $43,021 | $54,302 | $37,159 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2016 Officer: Raymond Roberts | December 31, 2016 | ≤ $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 85-0360652).
Questions about HALFORD DITCH
- What is the EIN of HALFORD DITCH?
- The employer identification number (EIN) of HALFORD DITCH is 85-0360652.
- Is HALFORD DITCH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1988.
- Are donations to HALFORD DITCH tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HALFORD DITCH 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 HALFORD DITCH 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 HALFORD DITCH 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 HALFORD DITCH?
- The 990-N for 2016 names Raymond Roberts.
- Who are the officers and directors of HALFORD DITCH?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HALFORD DITCH have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $55,778, expenses of $39,533 and total assets of $35,310 at year end.
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