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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 88-0060760

ORR DITCH AND EXTENSIONS WATER CO

Tax-exempt · SPARKS, NV 89435

Financials

$95K$79K2023$93K$82K2024$92K$109K2025
Revenue Expenses · by fiscal year end
Financials of ORR DITCH AND EXTENSIONS WATER CO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$92,490$109,312-$16,822$19,562$0$19,562
December 31, 2024990-EZ$93,438$82,362$11,076$17,229$0$17,229
December 31, 2023990-EZ$94,943$78,650$16,293$20,229$0$20,229
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Membership dues
$83,630
Program service revenue
$0
Investment income
$8,860
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$3,600
Salaries, compensation and benefits (total)
$3,600
Professional fees and payments to contractors
$15,473
Occupancy
$248
Other expenses
$89,991

Balance sheet and other

Total assets, start of year
$17,229
Total assets, end of year
$19,562
Total liabilities, end of year
$0
Net assets, end of year
$19,562
Cash, savings and investments
$19,562
Gross receipts
$92,490

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.

NameTitleHours / weekCompensation
Barbara LagomarsinoSecretary/Treasurer3$3,600
Edward LagomarsinoPresident0$0
John CapurroVice President0$0
Ron GribbleDirector0$0
William SiefertDirector0$0
Cameron AndelinDirector0$0
Jim HarkerDirector0$0
990-EZ for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
Barbara LagomarsinoSecretary/Treasurer3$3,600
Edward LagomarsinoPresident0$0
John CapurroVice President0$0
Ron GribbleDirector0$0
William SiefertDirector0$0
Cameron AndelinDirector0$0
Jim HarkerDirector0$0
990-EZ for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
Barbara LagomarsinoSecretary/Treasurer3$3,600
Edward LagomarsinoPresident0$0
John CapurroVice President0$0
Ron GribbleDirector0$0
William SeifertDirector0$0
Cameron AndelinDirector0$0
Jim HarkerDirector0$0

Address and contacts

Address (IRS master file)
PO BOX 50404, SPARKS, NV 89435-0404
In care of
% DARLA E GANDOLFO
Signed the 990-EZ
Barbara Lagomarsino, Secretary/Treasurer
Phone
(775) 359-6330

Mission

The primary purpose of the Orr Ditch and Extensions Water Company is to raise revenue via member assessments to provide funds to maintain the Orr Ditch for the transportation of irrigation water to its members. All expenditures made are for this purpose.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • There were no service accomplishments.

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

File the 2026 990-EZ for ORR DITCH AND EXTENSIONS WATER CO

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
88-0060760
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1972
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$19,562
Income (IRS master file)
$92,490

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$92,490$109,312$19,562XML
990-EZDecember 2024$93,438$82,362$17,229XML
990-EZDecember 2023$94,943$78,650$20,229XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––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 88-0060760).

Questions about ORR DITCH AND EXTENSIONS WATER CO

What is the EIN of ORR DITCH AND EXTENSIONS WATER CO?
The employer identification number (EIN) of ORR DITCH AND EXTENSIONS WATER CO is 88-0060760.
Is ORR DITCH AND EXTENSIONS WATER CO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1972.
Are donations to ORR DITCH AND EXTENSIONS WATER CO tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does ORR DITCH AND EXTENSIONS WATER 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 ORR DITCH AND EXTENSIONS WATER CO 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 ORR DITCH AND EXTENSIONS WATER CO last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of ORR DITCH AND EXTENSIONS WATER CO?
The 990-EZ for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $3,600 (Barbara Lagomarsino, Secretary/Treasurer).
How much revenue does ORR DITCH AND EXTENSIONS WATER CO have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $92,490, expenses of $109,312 and total assets of $19,562 at year end.

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