Hillsborough Extension Ditch Company
- Assets
- $160.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Johnstown, CO
- Founding
- 10/1945
- Data as of
- 12/2023
- EIN
- 84-0227315
Organization Overview
Hillsborough Extension Ditch Company is located in Johnstown, CO. The organization was established in 1945. According to its NTEE Classification (W80) the organization is classified as: Public Utilities, under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hillsborough Extension Ditch Company is a 501(c)(12) and as such, is described as a "Benevolent Life Insurance Association, Mutual Ditch or Irrigation Company, Mutual or Cooperative Telephone Company" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
SUPPLY WATER TO IT'S MEMBERS AND PERFORM ROUTINE MAINTENANCE AS NECESSARY TO ENSURE UNOBSTRUCTED FLOW OF WATER TO IT'S MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erica Schultz Manager | 4 | $7,032 | |
Christopher Thompson Director | 8 | $8,759 | |
Ron Klein President | 2 | $0 | |
Gary Frank Vice President | 2 | $0 | |
Mark Spaur Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $52,221 |
| Investment income | $5,701 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $57,922 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $17,070 |
| Professional fees and other payments to independent contractors | $41,412 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $20,122 |
| Total expenses | $78,604 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $133,003 |
| Other assets | $0 |
| Total assets | $160,884 |
| Total liabilities | $406 |
| Net assets or fund balances | $160,478 |