Skip to content
ProPublica Donate
ProPublica Donate

Florida Consolidated Ditch Co

  • Durango, CO
  • Tax-exempt since Aug. 1952
  • EIN: 84-0204321

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.

Summary charts: organization finances over time

Revenue
$1.18M (2024)

Expenses
$1.55M (2024)

Total Assets
$702k (2024)

Total Liabilities
$750k (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,178,673
Expenses
$1,554,910
Net Income
-$376,237
Net Assets
-$47,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $496,808
42.1%
Program Services $657,312
55.8%
Investment Income $23,604
2.0%
Bond Proceeds $0
Royalties $949
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $147,787
9.5%
Assets/Debt
Total Assets $702,244
Total Liabilities $750,020
Net Assets -$47,776
Club or Co-Op Income
Income From Members $657,089
Income From Other Sources $24,553
Compensation
Key Employees and Officers Compensation Related Other
Gary Zellitti (President) $0 $0 $0
Roger Cole (Vice President) $0 $0 $0
Jameson Bobbin (Secretary/Treasurer) $0 $0 $0
Phillip Craig (Director) $0 $0 $0
Max Thurston (Director) $0 $0 $0
Russ Kroeger (Director) $0 $0 $0
Mark Short (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 18, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$920,248
Expenses
$943,032
Net Income
-$22,784
Net Assets
$328,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $240,604
26.1%
Program Services $660,418
71.8%
Investment Income $16,914
1.8%
Bond Proceeds $0
Royalties $2,157
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $155
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $232,662
24.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $562,243
Total Liabilities $233,782
Net Assets $328,461
Club or Co-Op Income
Income From Members $660,418
Income From Other Sources $19,070
Compensation
Key Employees and Officers Compensation Related Other
Roger Cole (Vice President) $0 $0 $0
Gary Zellitti (President) $0 $0 $0
Russ Kroeger (Director) $0 $0 $0
Alton Hess (Director) $0 $0 $0
Mark Short Jr (Director) $0 $0 $0
Jameson Bobbin (Sec/Treas) $0 $0 $0
Phil Craig (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$702,914
Expenses
$695,360
Net Income
$7,554
Net Assets
$351,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,166
19.7%
Program Services $560,002
79.7%
Investment Income $822
0.1%
Bond Proceeds $0
Royalties $2,816
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $500
0.1%
Net Inventory Sales $0
Other Revenue $608
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $196,593
28.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $401,384
Total Liabilities $50,139
Net Assets $351,245
Club or Co-Op Income
Income From Members $560,002
Income From Other Sources $3,924
Compensation
Key Employees and Officers Compensation Related Other
Roger Cole (President) $0 $0 $0
Gary Zellitti (Vice President) $0 $0 $0
Russ Kroeger (Secretary/Treasurer) $0 $0 $0
Alton Hess (Director) $0 $0 $0
Mark Short Jr (Director) $0 $0 $0
Doug Thurston (Director) $0 $0 $0
Phil Craig (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2024

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

View Filing
PDF XML
View Filing (2 of 2)

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$674,182
Expenses
$695,706
Net Income
-$21,524
Net Assets
$343,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,273
17.5%
Program Services $553,081
82.0%
Investment Income $882
0.1%
Bond Proceeds $0
Royalties $1,357
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $589
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $155,000
22.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $343,691
Total Liabilities $0
Net Assets $343,691
Club or Co-Op Income
Income From Members $553,081
Income From Other Sources $2,828
Compensation
Key Employees and Officers Compensation Related Other
Roger Cole (President) $0 $0 $0
Gary Zellitti (Vice President) $0 $0 $0
Russ Kroeger (Secretary/Treasurer) $0 $0 $0
Alton Hess (Director) $0 $0 $0
Mark Short Jr (Director) $0 $0 $0
Doug Thurston (Director) $0 $0 $0
Phil Craig (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 7, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$803,834
Expenses
$619,681
Net Income
$184,153
Net Assets
$365,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $297,293
37.0%
Program Services $503,692
62.7%
Investment Income $476
0.1%
Bond Proceeds $0
Royalties $1,646
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $727
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $133,623
21.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $365,216
Total Liabilities $0
Net Assets $365,216
Club or Co-Op Income
Income From Members $503,692
Income From Other Sources $2,849
Compensation
Key Employees and Officers Compensation Related Other
Roger Cole (President) $0 $0 $0
Gary Zellitti (Vice President) $0 $0 $0
Russ Kroeger (Secretary/Treasurer) $0 $0 $0
Alton Hess (Director) $0 $0 $0
Mark Short Jr (Director) $0 $0 $0
Doug Thurston (Director) $0 $0 $0
Phil Craig (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 10, 2021

Primary 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 Form 990
Revenue
$613,110
Expenses
$752,264
Net Income
-$139,154
Net Assets
$181,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,507
19.2%
Program Services $493,064
80.4%
Investment Income $633
0.1%
Bond Proceeds $0
Royalties $1,117
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $789
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $145,546
19.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $181,961
Total Liabilities $898
Net Assets $181,063
Club or Co-Op Income
Income From Members $493,064
Income From Other Sources $2,539
Compensation
Key Employees and Officers Compensation Related Other
Roger Cole (President) $0 $0 $0
Gary Zellitti (Vice President) $0 $0 $0
Russ Kroeger (Secretary/Treasurer) $0 $0 $0
Alton Hess (Director) $0 $0 $0
Mark Short Jr (Director) $0 $0 $0
Doug Thurston (Director) $0 $0 $0
Phil Craig (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 1, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$592,424
Expenses
$592,688
Net Income
-$264
Net Assets
$320,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,618
17.5%
Program Services $486,866
82.2%
Investment Income $589
0.1%
Bond Proceeds $0
Royalties $760
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $591
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $145,544
24.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $323,061
Total Liabilities $2,844
Net Assets $320,217
Club or Co-Op Income
Income From Members $486,866
Income From Other Sources $1,940
Compensation
Key Employees and Officers Compensation Related Other
Roger Cole (President) $0 $0 $0
Gary Zellitti (Vice President) $0 $0 $0
Russ Kroeger (Secretary/Treasurer) $0 $0 $0
Alton Hess (Director) $0 $0 $0
Mark Short Jr (Director) $0 $0 $0
Doug Thurston (Director) $0 $0 $0
Phil Craig (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$555,197
Expenses
$553,275
Net Income
$1,922
Net Assets
$320,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,603
14.0%
Program Services $475,141
85.6%
Investment Income $117
0.0%
Bond Proceeds $0
Royalties $1,580
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $756
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $139,544
25.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $320,481
Total Liabilities $0
Net Assets $320,481
Club or Co-Op Income
Income From Members $475,141
Income From Other Sources $2,453
Compensation
Key Employees and Officers Compensation Related Other
Roger Cole (President) $0 $0 $0
Gary Zellitti (Vice President) $0 $0 $0
Russ Kroeger (Secretary/Treasurer) $0 $0 $0
Alton Hess (Director) $0 $0 $0
Mark Short Jr (Director) $0 $0 $0
Doug Thurston (Director) $0 $0 $0
Phil Craig (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$546,902
Expenses
$541,745
Net Income
$5,157
Net Assets
$318,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,390
13.2%
Program Services $472,804
86.5%
Investment Income $72
0.0%
Bond Proceeds $0
Royalties $1,152
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $484
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $139,554
25.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $320,859
Total Liabilities $2,300
Net Assets $318,559
Club or Co-Op Income
Income From Members $472,804
Income From Other Sources $1,684
Compensation
Key Employees and Officers Compensation Related Other
Roger Cole (President) $0 $0 $0
Gary Zellitti (Vice President) $0 $0 $0
Russ Kroeger (Secretary/Treasurer) $0 $0 $0
Alton Hess (Director) $0 $0 $0
Brad Blake (Director) $0 $0 $0
Doug Thurston (Director) $0 $0 $0
Phil Craig (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 10, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$461,625
Expenses
$466,329
Net Income
-$4,704
Net Assets
$313,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $459,569
99.6%
Investment Income $111
0.0%
Bond Proceeds $0
Royalties $1,903
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $42
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $133,634
28.7%
Assets/Debt
Total Assets $315,916
Total Liabilities $2,514
Net Assets $313,402
Club or Co-Op Income
Income From Members $459,569
Income From Other Sources $2,057
Compensation
Key Employees and Officers Compensation Related Other
Roger Cole (President) $0 $0 $0
Gary Zellitti (Vice President) $0 $0 $0
Russ Kroeger (Secretary/Treasurer) $0 $0 $0
Alton Hess (Director) $0 $0 $0
Brad Blake (Director) $0 $0 $0
Doug Thurston (Director) $0 $0 $0
Phil Craig (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 8, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$475,641
Expenses
$416,602
Net Income
$59,039
Net Assets
$318,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $472,503
99.3%
Investment Income $100
0.0%
Bond Proceeds $0
Royalties $2,916
0.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $122
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $121,901
29.3%
Assets/Debt
Total Assets $321,943
Total Liabilities $3,837
Net Assets $318,106
Club or Co-Op Income
Income From Members $472,503
Income From Other Sources $3,138

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,046,616
Expenses
$1,173,160
Net Income
-$126,544
Net Assets
$259,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $925,751
88.5%
Program Services $118,196
11.3%
Investment Income $42
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,627
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,944
2.3%
Assets/Debt
Total Assets $259,067
Total Liabilities $0
Net Assets $259,067
Club or Co-Op Income
Income From Members $118,196
Income From Other Sources $2,669
Compensation
Key Employees and Officers Compensation Related Other
Roger Cole (President) $0 $0 $0
Douglas Thurston (Vice President) $0 $0 $0
Sean O'kane (Secretary/Treasurer) $0 $0 $0
Terry Palmer (Director) $0 $0 $0
Leand Hill (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$873,154
Expenses
$697,869
Net Income
$175,285
Net Assets
$229,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $753,192
86.3%
Program Services $118,658
13.6%
Investment Income $32
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,272
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,743
3.7%
Assets/Debt
Total Assets $232,964
Total Liabilities $3,776
Net Assets $229,188
Club or Co-Op Income
Income From Members $118,658
Income From Other Sources $1,304

Document Links

990

Primary 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
$175,045
Expenses
$190,467
Net Income
-$15,422
Net Assets
$53,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,077
36.0%
Investment Income $46
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $56,398
Total Liabilities $2,495
Net Assets $53,903
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.
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-EZ

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

PDF

Fiscal Year Ending Dec.
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-EZ

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

PDF

Fiscal Year Ending Dec.
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-EZ

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

PDF

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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

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

See an issue with the data?

Contact Us

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.

Updated