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Otero Ditch Co

  • Rocky Ford, CO
  • Tax-exempt since Feb. 1956
  • EIN: 84-0433772

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
$163k (2023)

Expenses
$175k (2023)

Total Assets
$483k (2023)

Total Liabilities
$112k (2023)

Years with missing data
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
$163,029
Expenses
$174,691
Net Income
-$11,662
Net Assets
$371,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $219
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,445
2.1%
Assets/Debt
Total Assets $482,563
Total Liabilities $111,552
Net Assets $371,011
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Nicholas Knapp (President) $0 $0
Phillip Chavez (Vice Preside) $0 $0
Patricia Ptolemy (Secretary/Tr) $0 $0
Casey Weaver (Director) $0 $0
Christopher Tomky (Director) $0 $0
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Document Links

990-EZ
Filed on May 28, 2024

Short form 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 990-EZ
Revenue
$140,446
Expenses
$85,560
Net Income
$54,886
Net Assets
$312,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $191
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,453
1.0%
Assets/Debt
Total Assets $392,638
Total Liabilities $80,169
Net Assets $312,469
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Kenny Mills (President) $0 $0
Casey Weaver (Director) $0 $0
Gary Parrish (Vice President) $0 $0
Patricia Ptolemy (Secretary) $0 $0
Preston Whalen (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 12, 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
$188,458
Expenses
$110,535
Net Income
$77,923
Net Assets
$250,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,890
25.4%
Investment Income $367
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,399
0.7%
Assets/Debt
Total Assets $331,554
Total Liabilities $81,082
Net Assets $250,472
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.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$145,006
Expenses
$129,683
Net Income
$15,323
Net Assets
$172,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $454
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,750
4.0%
Assets/Debt
Total Assets $259,714
Total Liabilities $87,165
Net Assets $172,549
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Kenny Mills (President) $0 $0
Casey Weaver (Director) $0 $0
Paula Stover (Treasurer) $0 $0
Gary Parrish (Vice President) $0 $0
Patricia Ptolemy (Secretary) $0 $0
Preston Whalen (Director) $0 $0
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Document Links

990-EZ
Filed on Feb. 7, 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
$126,543
Expenses
$117,745
Net Income
$8,798
Net Assets
$157,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $420
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,743
2.2%
Assets/Debt
Total Assets $252,199
Total Liabilities $94,973
Net Assets $157,226
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Kenny Mills (President) $0 $0
Casey Weaver (Director) $0 $0
Paula Stover (Treasurer) $0 $0
Gary Parrish (Vice President) $0 $0
Patricia Ptolemy (Secretary) $0 $0
Preston Whalen (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 7, 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
$131,315
Expenses
$119,703
Net Income
$11,612
Net Assets
$148,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $236
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,763
5.2%
Assets/Debt
Total Assets $255,669
Total Liabilities $107,241
Net Assets $148,428
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Kenny Mills (President) $0 $0
Mike Cannon (Secretary) $0 $0
Paula Stover (Treasurer) $0 $0
Gary Parrish (Vice President) $0 $0
Patricia Ptolemy (Director) $0 $0
Preston Whalen (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 1, 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
$123,952
Expenses
$83,872
Net Income
$40,080
Net Assets
$136,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $266
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,242
1.0%
Assets/Debt
Total Assets $242,100
Total Liabilities $105,284
Net Assets $136,816
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Kenny Mills (President) $0 $0
Mike Cannon (Secretary) $0 $0
Paula Stover (Treasurer) $0 $0
Gary Parrish (Vice President) $0 $0
Patricia Ptolemy (Director) $0 $0
Preston Whalen (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 10, 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
$127,800
Expenses
$108,231
Net Income
$19,569
Net Assets
$96,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $230
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,575
2.0%
Assets/Debt
Total Assets $216,636
Total Liabilities $119,900
Net Assets $96,736
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Kenny Mills (President) $0 $0
Mike Cannon (Secretary) $0 $0
Paula Stover (Treasurer) $0 $0
Gary Parrish (Vice President) $0 $0
Rudy Salas (Director) $0 $0
Preston Whalen (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 5, 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
$113,229
Expenses
$98,626
Net Income
$14,603
Net Assets
$77,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $177
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $812
0.7%
Assets/Debt
Total Assets $215,417
Total Liabilities $138,250
Net Assets $77,167
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Kenny Mills (President) $0 $0
David Kaess (Past President) $0 $0
Jo Ramsay (Treasurer) $0 $0
Gary Parrish (Vice President) $0 $0
Rudy Salas (Director) $0 $0
Preston Whalen (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 13, 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
$112,582
Expenses
$119,539
Net Income
-$6,957
Net Assets
$62,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $154
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $188
0.2%
Assets/Debt
Total Assets $203,553
Total Liabilities $140,989
Net Assets $62,564
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Kenny Mills (Secretary) $0 $0
David Kaess (President) $0 $0
Jo Ramsay (Treasurer) $0 $0
Gary Parrish (Vice President) $0 $0
Rudy Salas (Director) $0 $0
Preston Whalen (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 6, 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
$113,187
Expenses
$84,110
Net Income
$29,077
Net Assets
$69,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $215
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $732
0.6%
Assets/Debt
Total Assets $220,155
Total Liabilities $150,634
Net Assets $69,521
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
$98,738
Expenses
$122,102
Net Income
-$23,364
Net Assets
$40,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $321
0.3%
Net Fundraising $0
Sales of Assets -$167
Net Inventory Sales $0
Other Revenue $519
0.5%
Assets/Debt
Total Assets $179,607
Total Liabilities $139,163
Net Assets $40,444
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.
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

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