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Rocky Ford Ditch Company

Organization summary

Type of Nonprofit

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

Summary charts: organization finances over time

Revenue
$261k (2023)

Expenses
$188k (2023)

Total Assets
$821k (2023)

Total Liabilities
$100k (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$261,156
Expenses
$187,652
Net Income
$73,504
Net Assets
$720,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $257,776
98.7%
Investment Income $1,573
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,807
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $84,055
44.8%
Assets/Debt
Total Assets $820,689
Total Liabilities $100,000
Net Assets $720,689
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Mike Bartolo (Director) $0 $0 $0
Alexander Davis (Director) $0 $0 $0
Neil Van Dyk (Vice Preside) $0 $0 $0
Rick Kienitz (President) $0 $0 $0
Brian Taylor (Secretary Tr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$258,036
Expenses
$182,830
Net Income
$75,206
Net Assets
$647,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $256,336
99.3%
Investment Income $1,425
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $275
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $74,171
40.6%
Assets/Debt
Total Assets $847,185
Total Liabilities $200,000
Net Assets $647,185
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Mike Bartolo (Vice Preside) $0 $0 $0
Alexander Davis (Director) $0 $0 $0
Neil Van Dyk (Director) $0 $0 $0
Rick Kienitz (President) $0 $0 $0
Brian Taylor (Secretary Tr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$259,487
Expenses
$248,434
Net Income
$11,053
Net Assets
$571,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $256,336
98.8%
Investment Income $932
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,219
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $70,615
28.4%
Assets/Debt
Total Assets $871,979
Total Liabilities $300,000
Net Assets $571,979
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Mike Bartolo (Vice Preside) $0 $0 $0
Alexander Davis (Director) $0 $0 $0
Neil Van Dyk (Director) $0 $0 $0
Rick Kienitz (President) $0 $0 $0
Brian Taylor (Secretary Tr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$268,994
Expenses
$198,948
Net Income
$70,046
Net Assets
$560,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $257,062
95.6%
Investment Income $1,215
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,302
3.8%
Net Inventory Sales $0
Other Revenue $415
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $71,483
35.9%
Assets/Debt
Total Assets $960,926
Total Liabilities $400,000
Net Assets $560,926
Club or Co-Op Income
Income From Members $257,062
Income From Other Sources $11,932
Compensation
Key Employees and Officers Compensation Related Other
Mike Bartolo (Vice Preside) $0 $0 $0
Alexander Davis (Director) $0 $0 $0
Neil Van Dyk (Director) $0 $0 $0
Rick Kienitz (Secretary Tr) $0 $0 $0
Tom Simpson (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$260,489
Expenses
$278,891
Net Income
-$18,402
Net Assets
$490,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $258,000
99.0%
Investment Income $1,583
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $906
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $68,164
24.4%
Assets/Debt
Total Assets $490,880
Total Liabilities $0
Net Assets $490,880
Club or Co-Op Income
Income From Members $258,000
Income From Other Sources $2,743
Compensation
Key Employees and Officers Compensation Related Other
Mike Bartolo (Vice Preside) $0 $0 $0
Alexander Davis (Director) $0 $0 $0
Neil Van Dyk (Director) $0 $0 $0
Rick Kienitz (Secretary Tr) $0 $0 $0
Tom Simpson (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$258,699
Expenses
$142,000
Net Income
$116,699
Net Assets
$509,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $256,720
99.2%
Investment Income $1,529
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $450
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $64,859
45.7%
Assets/Debt
Total Assets $509,282
Total Liabilities $0
Net Assets $509,282
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Mike Bartolo (Vice Preside) $0 $0 $0
Tom Simpson (President) $0 $0 $0
Neil Van Dyk (Director) $0 $0 $0
Rick Kienitz (Secretary Tr) $0 $0 $0
Alexander Davis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$258,051
Expenses
$133,040
Net Income
$125,011
Net Assets
$392,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $256,720
99.5%
Investment Income $1,064
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $267
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $64,310
48.3%
Assets/Debt
Total Assets $392,583
Total Liabilities $0
Net Assets $392,583
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Penny Pfeiff (Secretary Tr) $0 $0 $0
Mike Bartolo (Vice Preside) $0 $0 $0
Tom Simpson (President) $0 $0 $0
Neil Van Dyk (Director) $0 $0 $0
Gerry Knapp (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$257,997
Expenses
$120,693
Net Income
$137,304
Net Assets
$267,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $257,040
99.6%
Investment Income $467
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $490
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $62,730
52.0%
Assets/Debt
Total Assets $271,572
Total Liabilities $4,000
Net Assets $267,572
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Penny Pfeiff (Secretary Tr) $0 $0 $0
Mike Bartolo (Vice Preside) $0 $0 $0
Tom Simpson (President) $0 $0 $0
Neil Van Dyk (Director) $0 $0 $0
Gerry Knapp (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$129,012
Expenses
$120,864
Net Income
$8,148
Net Assets
$130,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $48
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $524
0.4%
Assets/Debt
Total Assets $134,268
Total Liabilities $4,000
Net Assets $130,268
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Penny Pfeiff (President) $20 $0
Mike Bartolo (Vice Preside) $20 $0
Tom Simpson (Secretary Tr) $20 $0
Neil Van Dyk (Director) $20 $0
Gerry Knapp (Director) $20 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$128,750
Expenses
$119,499
Net Income
$9,251
Net Assets
$122,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $52
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $269
0.2%
Assets/Debt
Total Assets $126,120
Total Liabilities $4,000
Net Assets $122,120
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Penny Pfeiff (President) $60 $0
Mike Bartolo (Vice Preside) $60 $0
Tom Simpson (Secretary Tr) $60 $0
Neil Van Dyk (Director) $60 $0
Gerry Knapp (Director) $60 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$116,052
Expenses
$118,164
Net Income
-$2,112
Net Assets
$105,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $31
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $394
0.3%
Assets/Debt
Total Assets $105,483
Total Liabilities $0
Net Assets $105,483
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Penny Pfeiff (President) $60 $0
Mike Bartolo (Vice Preside) $60 $0
Tom Simpson (Secretary Tr) $60 $0
Neil Van Dyk (Director) $60 $0
Gerry Knapp (Director) $60 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$130,679
Expenses
$120,208
Net Income
$10,471
Net Assets
$107,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $293
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,040
3.9%
Assets/Debt
Total Assets $107,595
Total Liabilities $0
Net Assets $107,595
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$121,787
Expenses
$114,316
Net Income
$7,471
Net Assets
$97,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $381
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $663
0.5%
Assets/Debt
Total Assets $97,236
Total Liabilities $112
Net Assets $97,124
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

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

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

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

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

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

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

Fiscal Year Ending Dec.
2004

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

About 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.

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