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Florida Consolidated Ditch Co FY2022 filing

Not tax-deductible

Durango, COMutual-benefit / member-servingSince 1889Mutual / membership EIN 84-0204321Revenue $736K in FY2022

On file with the IRSfloridaditch.com691 County Road 233 Ste B1a, 81301-6581 · Durango, COTax-exempt since Aug 1952

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Maintenance and water conservation methods for the irrigation Ditch system serving Ditch shareholders.

Mission: Form 990 Part I, line 1

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $7K a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Cash reserves
5 mo
of spending, in cash
Looks good: 5.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $26K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$17K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$736K
+9% vs prior year
Spent
$695K
Net assets
$384K
By yearFY2020–FY2025
Revenue
$736K
FY2022▲ +9%
Tap a bar for its year
Revenue by fiscal year
FY2020$804K
FY2021$674K
FY2022$736K
FY2023$920K
FY2024$1.2M
FY2025$1.0M
Expenses
$695K
FY2022-0.05%
Tap a bar for its year
Expenses by fiscal year
FY2020$620K
FY2021$696K
FY2022$695K
FY2023$943K
FY2024$1.6M
FY2025$856K
Net assets
$384K
FY2022▲ +12%
Tap a bar for its year
Net assets by fiscal year
FY2020$365K
FY2021$344K
FY2022$384K
FY2023$328K
FY2024−$48K
FY2025$104K

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1952.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

14 people listed on the 990.

Part VII, Section A · reportable compensation
Roger Cole
President
$0Pt VII · Sec A
Gary Zellitti
Vice-President
$0Pt VII · Sec A
Russ Kroeger
Secretary/Treasurer
$0Pt VII · Sec A
Alton Hess
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Phil Craig
Director
$0Pt VII · Sec A
Roger Cole
President
$0Pt VII · Sec A
See Florida Consolidated Ditch Co executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Maintains irrigation ditches to ensure water flow for agriculture.

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2 programs · in their own filed words · FY2022
01

Maintenance of and water conservation methods for irrigation ditch system serving 238 ditch shareholders.

Pt IX · col B
02

Maintenance of and water conservation methods for irrigation ditch system serving 238 ditch shareholders.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
The Nature ConservancyFY2024$26K
Total grants receivedfrom 1 funder$26K

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$736K
Ln 12
Fees for servicesLn 2g$560K
Gifts and grantsLn 1h$171K
Other incomeLn 4–11$3K
Money outPt IX
$695K
Ln 25
Owns and owesPt X
$384K
net assets · Ln 32
Cash and savingsLn 1–2$309K
Total assetsLn 16$401K
LiabilitiesLn 26$17K
PeoplePt VI, VII
14
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$171K
Government grantsLn 1e$171K
Fees for servicesLn 2g$560K
Investment incomeLn 3$1K
Other incomeLn 4–11$3K
Total revenueLn 12$736K
Assets in detailPt X, end of year
Cash and savings togetherLn 1–2$309K
Total assetsLn 16$401K
LiabilitiesLn 26$17K
Net assetsLn 32$384K
OperationsPt I, VI
EmployeesI 54
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.0M$856K$152K$104K 990 PDF
FY2024 $1.2M$1.6M−$376K−$48K 990 PDF
FY2023 $920K$943K−$23K$328K 990 PDF
FY2022 Viewing $736K$695K$41K$384K 990 PDF
FY2021 $674K$696K−$22K$344K 990 PDF
FY2020 $804K$620K$184K$365K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons A · Public support O · Explanations
See the full FY2022 990 (1 part)
Part VI · Governance 7 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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