Fulton Irrigating Ditch Company

  • Brighton, CO
  • Tax exemption issued: March 1996
  • EIN: 84-0207950

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.

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$494,071
Expenses
$717,753
Net Income
-$223,682
Net Assets
$939,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $376,389
76.2%
Investment Income $381
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $117,301
23.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,295
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $137,995
19.2%
Assets/Debt
Total Assets $2,162,178
Total Liabilities $1,222,845
Net Assets $939,333
Club or Co-Op Income
Income From Members $487,702
Income From Other Sources $6,368
Compensation
Key Employees and Officers Compensation Related Other
David Petrocco Sr (Director) $385 $0 $0
Tricia Williams (Director) $385 $0 $0
Clint Blackhurst (President) $280 $0 $0
Marv Falconberg (Director) $245 $0 $0
Robert T Sakata (Vice President) $0 $0 $0
Brice Steele Iv (Asst. Secretary) $0 $0 $0
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Document Links

990
Filed on March 16, 2023

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
$433,800
Expenses
$585,973
Net Income
-$152,173
Net Assets
$685,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $376,934
86.9%
Investment Income $940
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,800
0.4%
Net Inventory Sales $0
Other Revenue $54,126
12.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,575
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $91,866
15.7%
Assets/Debt
Total Assets $2,539,265
Total Liabilities $1,853,511
Net Assets $685,754
Club or Co-Op Income
Income From Members $379,434
Income From Other Sources $54,366
Compensation
Key Employees and Officers Compensation Related Other
David Petrocco Sr (President) $450 $0 $0
Clint Blackhurst (Vice President) $450 $0 $0
Mike Woodruff (Director) $225 $0 $0
Tricia Williams (Director) $225 $0 $0
Robert T Sakata (Director) $225 $0 $0
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990
Filed on March 11, 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
$759,090
Expenses
$546,468
Net Income
$212,622
Net Assets
$837,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $401,904
52.9%
Investment Income $2,190
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $354,996
46.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,155
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $87,975
16.1%
Assets/Debt
Total Assets $2,807,682
Total Liabilities $1,969,755
Net Assets $837,927
Club or Co-Op Income
Income From Members $709,817
Income From Other Sources $49,273
Compensation
Key Employees and Officers Compensation Related Other
David Petrocco Sr (President) $350 $0 $0
Tricia Williams (Director) $350 $0 $0
Curt Bauers (Director) $245 $0 $0
Clint Blackhurst (Vice President) $210 $0 $0
Robert T Sakata (Director) $0 $0 $0
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990
Filed on Feb. 14, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$354,745
Expenses
$345,177
Net Income
$9,568
Net Assets
$577,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $309,047
87.1%
Investment Income $1,725
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $43,973
12.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,680
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $87,840
25.4%
Assets/Debt
Total Assets $686,863
Total Liabilities $109,163
Net Assets $577,700
Club or Co-Op Income
Income From Members $313,247
Income From Other Sources $41,498
Compensation
Key Employees and Officers Compensation Related Other
James Landeck (Vice President) $455 $0 $0
Steve Brancucci (Director) $455 $0 $0
David Petrocco Sr (Director) $420 $0 $0
Clint Blackhurst (Director) $350 $0 $0
Robert T Sakata Jr (President) $0 $0 $0
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Document Links

990
Filed on March 14, 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
$315,393
Expenses
$322,993
Net Income
-$7,600
Net Assets
$568,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $298,468
94.6%
Investment Income $1,213
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,712
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,190
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $87,061
27.0%
Assets/Debt
Total Assets $685,135
Total Liabilities $117,003
Net Assets $568,132
Club or Co-Op Income
Income From Members $301,318
Income From Other Sources $14,075

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 Form 990
Revenue
$320,767
Expenses
$297,149
Net Income
$23,618
Net Assets
$575,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $299,661
93.4%
Investment Income $2,251
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,855
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,225
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $87,548
29.5%
Assets/Debt
Total Assets $697,767
Total Liabilities $122,035
Net Assets $575,732
Club or Co-Op Income
Income From Members $317,286
Income From Other Sources $3,481

Document Links

990

Primary 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

Primary 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

Primary 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

Primary 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 financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited 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 for 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?

Most organizations that have been recognized as tax exempt by the IRS have to file the 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 the 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," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

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 Employer Identification Numbers 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.
  • 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.

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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.

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

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