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Iliff And Platte Valley Ditch Co

  • Sterling, CO
  • Tax-exempt since April 1966
  • EIN: 84-0404961

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
$101k (2023)

Expenses
$104k (2023)

Total Assets
$141k (2023)

Total Liabilities
$29 (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 990-EZ
Revenue
$101,320
Expenses
$104,487
Net Income
-$3,167
Net Assets
$140,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $745
0.7%
Assets/Debt
Total Assets $140,883
Total Liabilities $29
Net Assets $140,854
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Gary Marin (President/Di) $0 $0
Leo Stieb Jr (Vice Preside) $0 $0
Jerome Stieb (Secretary/Tr) $0 $0
Mike Schuppe (Director) $0 $0
Randy Gerk (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 18, 2024

Short form 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 990-EZ
Revenue
$95,887
Expenses
$80,021
Net Income
$15,866
Net Assets
$144,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $5
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,045
1.1%
Assets/Debt
Total Assets $144,429
Total Liabilities $408
Net Assets $144,021
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Gary Marin (President/Di) $0 $0
Leo Stieb Jr (Vice Preside) $0 $0
Jerome Stieb (Secretary/Tr) $0 $0
Mike Schuppe (Director) $0 $0
Randy Gerk (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 14, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$98,767
Expenses
$83,469
Net Income
$15,298
Net Assets
$128,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $12
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,148
1.2%
Assets/Debt
Total Assets $128,155
Total Liabilities $0
Net Assets $128,155
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Gary Marin (President/Di) $0 $0
Leo Stieb Jr (Vice Preside) $0 $0
Jerome Stieb (Secretary/Tr) $0 $0
Gordon Schuppe (Director) $0 $0
Randy Gerk (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 5, 2022

Short form 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 990-EZ
Revenue
$69,140
Expenses
$66,288
Net Income
$2,852
Net Assets
$112,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $12
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,519
2.2%
Assets/Debt
Total Assets $112,857
Total Liabilities $0
Net Assets $112,857
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Gary Marin (President/Di) $0 $0
Leo Stieb Jr (Vice Preside) $0 $0
Jerome Stieb (Secretary/Tr) $0 $0
Pieter Van Ry (Director) $0 $0
Gordon Schuppe (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 21, 2021

Short form 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 990-EZ
Revenue
$71,566
Expenses
$58,517
Net Income
$13,049
Net Assets
$110,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $9
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,259
3.2%
Assets/Debt
Total Assets $110,007
Total Liabilities $0
Net Assets $110,007
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Gary Marin (President/Di) $0 $0
Leo Stieb Jr (Vice Preside) $0 $0
Jerome Stieb (Secretary/Tr) $0 $0
Pieter Van Ry (Director) $0 $0
Gordon Schuppe (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 16, 2020

Short form 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 990-EZ
Revenue
$68,261
Expenses
$61,185
Net Income
$7,076
Net Assets
$96,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $9
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,597
3.8%
Assets/Debt
Total Assets $96,958
Total Liabilities $0
Net Assets $96,958
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Gary Marin (President/Di) $0 $0
Leo Stieb Jr (Vice Preside) $0 $0
Jerome Stieb (Secretary/Tr) $0 $0
Pieter Van Ry (Director) $0 $0
Gordon Schuppe (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 13, 2019

Short form 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 990-EZ
Revenue
$71,103
Expenses
$75,438
Net Income
-$4,335
Net Assets
$89,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $8
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,595
5.1%
Assets/Debt
Total Assets $89,882
Total Liabilities $0
Net Assets $89,882
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Gary Marin (President/Di) $0 $0
Leo Stieb Jr (Vice Preside) $0 $0
Dennis Wagner (Secretary/Tr) $0 $0
Chris Fitzsimons (Director) $0 $0
Gordon Schuppe (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 10, 2018

Short form 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 990-EZ
Revenue
$66,088
Expenses
$53,562
Net Income
$12,526
Net Assets
$94,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $7
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,081
9.2%
Assets/Debt
Total Assets $94,217
Total Liabilities $0
Net Assets $94,217
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Gary Marin (President/Di) $0 $0
Leo Stieb Jr (Vice Preside) $0 $0
Dennis Wagner (Secretary/Tr) $0 $0
Chris Fitzsimons (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 26, 2017

Short form 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 990-EZ
Revenue
$91,123
Expenses
$81,612
Net Income
$9,511
Net Assets
$81,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,000
16.5%
Program Services $0
Investment Income $7
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,616
9.5%
Assets/Debt
Total Assets $81,692
Total Liabilities $0
Net Assets $81,692
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Gary Marin (President/Di) $0 $0
Leo Stieb Jr (Vice Preside) $0 $0
Dennis Wagner (Secretary/Tr) $0 $0
Chris Fitzsimons (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 12, 2016

Short form 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 990-EZ
Revenue
$53,452
Expenses
$74,736
Net Income
-$21,284
Net Assets
$72,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $6
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,446
15.8%
Assets/Debt
Total Assets $72,181
Total Liabilities $0
Net Assets $72,181
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Gary Marin (President/Di) $0 $0
Leo Stieb Jr (Vice Preside) $0 $0
Chris Fitzsimons (Sectretary/T) $0 $0
Dennis Wagner (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 15, 2015

Short form 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 990-EZ
Revenue
$48,228
Expenses
$53,381
Net Income
-$5,153
Net Assets
$93,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $8
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,429
3.0%
Assets/Debt
Total Assets $95,125
Total Liabilities $1,660
Net Assets $93,465
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Gary Marin (President/Di) $0 $0
Leo Stieb Jr (Vice Preside) $0 $0
Chris Fitzsimons (Sectretary/T) $0 $0
Dennis Wagner (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 9, 2014

Short form 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 990-EZ
Revenue
$50,986
Expenses
$46,406
Net Income
$4,580
Net Assets
$98,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $7
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,479
26.4%
Assets/Debt
Total Assets $98,930
Total Liabilities $312
Net Assets $98,618
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.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,521
Expenses
$45,328
Net Income
$17,193
Net Assets
$94,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $27
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,494
28.0%
Assets/Debt
Total Assets $94,132
Total Liabilities $94
Net Assets $94,038
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-EZ

Short form 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-EZ

Short form 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-EZ

Short form 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-EZ

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

PDF

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.

API

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

Byline

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