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Davidson Highline Lateral Ditch Co

  • Longmont, CO
  • Tax-exempt since Sept. 2014
  • EIN: 84-0496036

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Public, Society Benefit — Multipurpose and Other / Public Utilities (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$49.2k (2022)

Expenses
$19.5k (2022)

Total Assets
$269k (2022)

Total Liabilities
$42.1k (2022)

Years with missing data
Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$49,170
Expenses
$19,481
Net Income
$29,689
Net Assets
$226,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,260
33.1%
Investment Income $253
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $268,723
Total Liabilities $42,076
Net Assets $226,647
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Corey Peterson (Sec/Treasurer) $0 $0
Bill Howland (President) $0 $0
Melanie Asquith (Vice President) $0 $0
Audrey Butler (Director) $0 $0
Larry Lewis (Superintendent) $0 $0
Amy Willhite (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 10, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,450
Expenses
$22,882
Net Income
$32,568
Net Assets
$196,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,132
47.1%
Investment Income $36
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $239,034
Total Liabilities $42,076
Net Assets $196,958
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Corey Peterson (Sec/Treasurer) $0 $0
Bill Howland (President) $0 $0
Melanie Asquith (Vice President) $0 $0
Audrey Butler (Director) $0 $0
Larry Lewis (Superintendent) $0 $0
Amy Willhite (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 10, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$36,354
Expenses
$44,615
Net Income
-$8,261
Net Assets
$163,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $262
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,075
14.0%
Assets/Debt
Total Assets $200,372
Total Liabilities $37,076
Net Assets $163,296
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$28,985
Expenses
$15,658
Net Income
$13,327
Net Assets
$171,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $346
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $64
0.2%
Assets/Debt
Total Assets $208,631
Total Liabilities $37,076
Net Assets $171,555
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$25,229
Expenses
$24,476
Net Income
$753
Net Assets
$158,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $235
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $668
2.6%
Assets/Debt
Total Assets $195,304
Total Liabilities $37,076
Net Assets $158,228
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$32,731
Expenses
$13,376
Net Income
$19,355
Net Assets
$157,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $233
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,542
23.0%
Assets/Debt
Total Assets $177,994
Total Liabilities $20,519
Net Assets $157,475
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$25,098
Expenses
$18,845
Net Income
$6,253
Net Assets
$138,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $142
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $138,490
Total Liabilities $370
Net Assets $138,120
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$28,950
Expenses
$20,038
Net Income
$8,912
Net Assets
$131,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $345
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $134,194
Total Liabilities $2,325
Net Assets $131,869
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,507
Expenses
$38,856
Net Income
$22,651
Net Assets
$122,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $161
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32,742
53.2%
Assets/Debt
Total Assets $124,412
Total Liabilities $1,455
Net Assets $122,957
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$23,069
Expenses
$10,450
Net Income
$12,619
Net Assets
$100,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $238
1.0%
Net Fundraising $0
Sales of Assets $450
2.0%
Net Inventory Sales $0
Other Revenue $67
0.3%
Assets/Debt
Total Assets $100,391
Total Liabilities $85
Net Assets $100,306
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$33,022
Expenses
$24,346
Net Income
$8,676
Net Assets
$87,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $83
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,874
32.9%
Assets/Debt
Total Assets $87,140
Total Liabilities $0
Net Assets $87,140
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated