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Consolidated Home Supply Ditch & Reservoir Company

  • Berthoud, CO
  • Tax-exempt since April 1945
  • EIN: 84-0176982

Organization summary

Type of Nonprofit

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

Donations to this organization are not tax deductible.

Details

According to its Oct. 2016 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$470k (2016)

Expenses
$336k (2016)

Total Assets
$7.99M (2016)

Total Liabilities
$3.34M (2016)

Source: Form 990 tax filings from 2011 to 2016

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 Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$470,431
Expenses
$335,787
Net Income
$134,644
Net Assets
$4,648,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $430,535
91.5%
Investment Income $75
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $39,821
8.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,677
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $131,040
39.0%
Assets/Debt
Total Assets $7,991,096
Total Liabilities $3,342,145
Net Assets $4,648,951
Club or Co-Op Income
Income From Members $430,535
Income From Other Sources $39,896
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Minerva Lee (President) $1,657 $0 $0
Gary Gerrard (Director) $1,260 $0 $0
Mario Herrera (Director) $1,098 $0 $0
Abe Sauer (Director) $1,020 $0 $0
Steve Spaur (Director) $1,017 $0 $0
William Markham (Director) $965 $0 $0
Ray Schwarz (Director) $660 $0 $0
Bill Marty (Director) $0 $0 $0
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Document Links

990
Filed on March 15, 2017

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

View Filing
XML

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$393,313
Expenses
$373,254
Net Income
$20,059
Net Assets
$2,454,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $366,623
93.2%
Investment Income $81
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $791
0.2%
Net Inventory Sales $0
Other Revenue $25,818
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,610
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $104,345
28.0%
Assets/Debt
Total Assets $5,245,778
Total Liabilities $2,790,824
Net Assets $2,454,954
Club or Co-Op Income
Income From Members $366,623
Income From Other Sources $26,690
Compensation
Key Employees and Officers Compensation Related Other
Minerva Lee (Director) $1,687 $0 $0
Gary Gerrard (Director) $1,290 $0 $0
Mario Herrera (Director) $1,128 $0 $0
Steve Spaur (Director) $1,048 $0 $0
Abe Sauer (Director) $930 $0 $0
William Markham (Director) $905 $0 $0
Rick Johnson (Director) $872 $0 $0
Ray Schwarz (Director) $750 $0 $0
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Document Links

990
Filed on Dec. 11, 2015

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$342,974
Expenses
$291,292
Net Income
$51,682
Net Assets
$2,434,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $334,587
97.6%
Investment Income $69
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,318
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,840
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $97,753
33.6%
Assets/Debt
Total Assets $4,588,682
Total Liabilities $2,153,787
Net Assets $2,434,895
Club or Co-Op Income
Income From Members $334,587
Income From Other Sources $8,387
Compensation
Key Employees and Officers Compensation Related Other
Gary Gerrard (Director) $1,000 $0 $0
Minerva Lee (Director) $960 $0 $0
Steve Spaur (Director) $600 $0 $0
Mario Herrera (Director) $540 $0 $0
Bill Markham (Director) $480 $0 $0
Rick Johnson (Director) $480 $0 $0
Abe Sauer (Director) $450 $0 $0
Ray Schwarz (Director) $330 $0 $0
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Document Links

990
Filed on Dec. 11, 2014

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$371,324
Expenses
$338,179
Net Income
$33,145
Net Assets
$2,383,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $331,601
89.3%
Investment Income $106
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,500
0.4%
Net Inventory Sales $0
Other Revenue $38,117
10.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $22,201
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $86,662
25.6%
Assets/Debt
Total Assets $2,928,316
Total Liabilities $545,103
Net Assets $2,383,213
Club or Co-Op Income
Income From Members $331,601
Income From Other Sources $39,723

Document Links

990
Filed on Jan. 8, 2014

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$359,582
Expenses
$305,219
Net Income
$54,363
Net Assets
$2,350,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $327,987
91.2%
Investment Income $167
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,428
8.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $114,214
37.4%
Assets/Debt
Total Assets $2,937,264
Total Liabilities $587,196
Net Assets $2,350,068
Club or Co-Op Income
Income From Members $327,988
Income From Other Sources $31,595

Document Links

990

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

PDF

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$312,738
Expenses
$231,737
Net Income
$81,001
Net Assets
$2,295,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $300,287
96.0%
Investment Income $221
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,230
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $58,507
25.2%
Professional Fundraising Fees $0
Other Salaries and Wages $51,656
22.3%
Assets/Debt
Total Assets $2,919,911
Total Liabilities $624,207
Net Assets $2,295,704
Club or Co-Op Income
Income From Members $300,287
Income From Other Sources $12,451

Document Links

990

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

PDF

Fiscal Year Ending Oct.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Oct.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Oct.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Oct.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Oct.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Oct.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

About This Data

What Is 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

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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.

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