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Stewart Ditch & Reservoir Company

  • Paonia, CO
  • Tax-exempt since March 1936
  • EIN: 84-0329150

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
$107k (2024)

Expenses
$54.4k (2024)

Total Assets
$5.97M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,894
Expenses
$54,361
Net Income
$52,533
Net Assets
$5,972,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $106,894
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
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 $0
Assets/Debt
Total Assets $5,972,437
Total Liabilities $0
Net Assets $5,972,437
Club or Co-Op Income
Income From Members $106,894
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Dave Miller (Director) $0 $0 $0
Susan Miller (Treasurer) $0 $0 $0
Karl J Burns (President) $0 $0 $0
Wyrick Dean (Vice Pres) $0 $0 $0
Bill Petarich (Secretary) $0 $0 $0
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Document Links

990
Filed on May 30, 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
$103,045
Expenses
$86,595
Net Income
$16,450
Net Assets
$5,919,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $103,045
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
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 $0
Assets/Debt
Total Assets $5,919,904
Total Liabilities $0
Net Assets $5,919,904
Club or Co-Op Income
Income From Members $103,045
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Dave Miller (Director) $0 $0 $0
Bill Petarich (Secretary) $0 $0 $0
Wyrick Dean (Vice Pres) $0 $0 $0
Susan Miller (Treasurer) $0 $0 $0
Karl J Burns (President) $0 $0 $0
+ View more people

Document Links

990
Filed on June 12, 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
$106,764
Expenses
$69,473
Net Income
$37,291
Net Assets
$5,903,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $106,764
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
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 $0
Assets/Debt
Total Assets $5,903,145
Total Liabilities $0
Net Assets $5,903,145
Club or Co-Op Income
Income From Members $106,764
Income From Other Sources $69,473
Compensation
Key Employees and Officers Compensation Related Other
Dave Miller (Director) $0 $0 $0
Bill Petarich (Secretary) $0 $0 $0
Wyrick Dean (Vice Pres) $0 $0 $0
Susan Miller (Treasurer) $0 $0 $0
Karl J Burns (President) $0 $0 $0
+ View more people

Document Links

990
Filed on May 17, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,322
Expenses
$75,002
Net Income
$38,320
Net Assets
$5,865,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $105,462
93.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,860
6.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,865,854
Total Liabilities $0
Net Assets $5,865,854
Club or Co-Op Income
Income From Members $105,462
Income From Other Sources $7,860
Compensation
Key Employees and Officers Compensation Related Other
Dave Miller (Director) $0 $0 $0
Bill Petarich (Secretary) $0 $0 $0
Wyrick Dean (Vice Pres) $0 $0 $0
Susan Miller (Treasurer) $0 $0 $0
Karl J Burns (President) $0 $0 $0
+ View more people

Document Links

990
Filed on May 4, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,758
Expenses
$67,515
Net Income
$43,243
Net Assets
$5,827,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $110,758
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
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 $0
Assets/Debt
Total Assets $5,856,439
Total Liabilities $28,905
Net Assets $5,827,534
Club or Co-Op Income
Income From Members $110,758
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Dave Miller (Director) $0 $0 $0
Bill Petarich (Secretary) $0 $0 $0
Wyrick Dean (Vice Pres) $0 $0 $0
Susan Miller (Treasurer) $0 $0 $0
Karl J Burns (President) $0 $0 $0
+ View more people

Document Links

990
Filed on June 2, 2021

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,911
Expenses
$103,764
Net Income
$11,147
Net Assets
$5,784,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,800
4.2%
Program Services $110,111
95.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
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 $0
Assets/Debt
Total Assets $5,822,153
Total Liabilities $37,862
Net Assets $5,784,291
Club or Co-Op Income
Income From Members $110,111
Income From Other Sources $4,800
Compensation
Key Employees and Officers Compensation Related Other
Dave Miller (Director) $0 $0 $0
Susan Miller (Treasurer) $0 $0 $0
Karl J Burns (President) $0 $0 $0
Wyrick Dean (Vice Pres) $0 $0 $0
Bill Petarich (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 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
$95,586
Expenses
$76,511
Net Income
$19,075
Net Assets
$5,773,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,000
4.2%
Program Services $91,586
95.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
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 $0
Assets/Debt
Total Assets $5,821,980
Total Liabilities $48,836
Net Assets $5,773,144
Club or Co-Op Income
Income From Members $91,586
Income From Other Sources $4,000
Compensation
Key Employees and Officers Compensation Related Other
Dave Miller (Director) $0 $0 $0
Susan Miller (Treasurer) $0 $0 $0
Karl J Burns (President) $0 $0 $0
Wyrick Dean (Vice Pres) $0 $0 $0
Bill Petarich (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on April 30, 2020

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
$82,789
Expenses
$128,801
Net Income
-$46,012
Net Assets
$5,754,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,000
6.0%
Program Services $77,789
94.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
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 $0
Assets/Debt
Total Assets $5,813,611
Total Liabilities $59,542
Net Assets $5,754,069
Club or Co-Op Income
Income From Members $77,789
Income From Other Sources $5,000
Compensation
Key Employees and Officers Compensation Related Other
Dave Miller (Director) $0 $0 $0
Susan Miller (Treasurer) $0 $0 $0
Karl J Burns (President) $0 $0 $0
Wyrick Dean (Vice Pres) $0 $0 $0
Bill Petarich (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 24, 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
$51,722
Expenses
$47,076
Net Income
$4,646
Net Assets
$5,800,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,720
100.0%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
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 $0
Assets/Debt
Total Assets $5,828,863
Total Liabilities $28,782
Net Assets $5,800,081
Club or Co-Op Income
Income From Members $51,722
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Dave Miller (Director) $0 $0 $0
Susan Miller (Treasurer) $0 $0 $0
Karl J Burns (President) $0 $0 $0
Wyrick Dean (Vice Pres) $0 $0 $0
Bill Petarich (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on June 7, 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
$576,418
Expenses
$42,718
Net Income
$533,700
Net Assets
$5,795,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $519,455
90.1%
Program Services $53,103
9.2%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,856
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,830,053
Total Liabilities $34,618
Net Assets $5,795,435
Club or Co-Op Income
Income From Members $53,103
Income From Other Sources $519,455
Compensation
Key Employees and Officers Compensation Related Other
Dave Herz (Director) $0 $0 $0
Susan Miller (Treasurer) $0 $0 $0
Karl Burns (President) $0 $0 $0
Wyrick Dean (Vice Pres) $0 $0 $0
Bill Petarich (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on June 6, 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
$635,764
Expenses
$75,982
Net Income
$559,782
Net Assets
$5,261,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $585,225
92.1%
Program Services $50,535
7.9%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
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 $0
Assets/Debt
Total Assets $5,355,901
Total Liabilities $94,166
Net Assets $5,261,735
Club or Co-Op Income
Income From Members $50,535
Income From Other Sources $585,225
Compensation
Key Employees and Officers Compensation Related Other
Dave Herz (Director) $0 $0 $0
Susan Miller (Treasurer) $0 $0 $0
Karl Burns (President) $0 $0 $0
Wyrick Dean (Vice Pres) $0 $0 $0
Bill Petarich (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on July 13, 2015

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
$3,982,489
Expenses
$65,607
Net Income
$3,916,882
Net Assets
$4,701,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,915,703
98.3%
Program Services $66,786
1.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
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 $1,000
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,780,133
Total Liabilities $78,180
Net Assets $4,701,953
Club or Co-Op Income
Income From Members $66,786
Income From Other Sources $3,915,703
Compensation
Key Employees and Officers Compensation Related Other
Leland Bradley (Sec Treas) $1,000 $0 $0
Dave Herz (Director) $0 $0 $0
Bill Petarich (Director) $0 $0 $0
Karl Burns (President) $0 $0 $0
Wyrick Dean (Vice Pres) $0 $0 $0
+ View more people

Document Links

990
Filed on June 18, 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
$894,255
Expenses
$43,679
Net Income
$850,576
Net Assets
$793,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $814,843
91.1%
Program Services $79,412
8.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
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 $1,000
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $841,999
Total Liabilities $48,886
Net Assets $793,113
Club or Co-Op Income
Income From Members $79,412
Income From Other Sources $814,843

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
$57,461
Expenses
$65,941
Net Income
-$8,480
Net Assets
-$52,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,435
100.0%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
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 $1,000
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,781
Total Liabilities $56,878
Net Assets -$52,097
Club or Co-Op Income
Income From Members $57,435
Income From Other Sources $26

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

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

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.

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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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