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Sanchez Ditch And Reservoir Company

  • San Acacio, CO
  • Tax-exempt since July 1960
  • EIN: 84-0465682

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
$264k (2023)

Expenses
$396k (2023)

Total Assets
$3.07M (2023)

Total Liabilities
$1.51M (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
$264,245
Expenses
$395,745
Net Income
-$131,500
Net Assets
$1,562,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $261,796
99.1%
Investment Income $1,849
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $600
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $112,081
28.3%
Assets/Debt
Total Assets $3,070,751
Total Liabilities $1,508,279
Net Assets $1,562,472
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Mike Kester (Vice President) $0 $0 $0
Monty Smith (Board Member) $0 $0 $0
John Salazar (Board Member) $0 $0 $0
Keith Caldon (President) $0 $0 $0
Tom Caldon (Secretary/Tres) $0 $0 $0
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Document Links

990
Filed on July 1, 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
$265,654
Expenses
$322,175
Net Income
-$56,521
Net Assets
$1,693,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $263,868
99.3%
Investment Income $1,186
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $600
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $102,717
31.9%
Assets/Debt
Total Assets $3,200,343
Total Liabilities $1,506,371
Net Assets $1,693,972
Club or Co-Op Income
Income From Members $263,868
Income From Other Sources $1,786
Compensation
Key Employees and Officers Compensation Related Other
Mike Kester (Vice President) $0 $0 $0
Monty Smith (Board Member) $0 $0 $0
John Salazar (Board Member) $0 $0 $0
Keith Caldon (President) $0 $0 $0
Tom Caldon (Secretary/Tres) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2023

Primary 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 Form 990
Revenue
$266,933
Expenses
$320,810
Net Income
-$53,877
Net Assets
$1,750,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $265,919
99.6%
Investment Income $414
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $600
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $95,374
29.7%
Assets/Debt
Total Assets $3,258,698
Total Liabilities $1,508,205
Net Assets $1,750,493
Club or Co-Op Income
Income From Members $265,919
Income From Other Sources $1,014
Compensation
Key Employees and Officers Compensation Related Other
Mike Kester (Vice President) $0 $0 $0
Monty Smith (Board Member) $0 $0 $0
John Salazar (Board Member) $0 $0 $0
Keith Caldon (President) $0 $0 $0
Tom Calson (Secretary/Tres) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 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
$304,400
Expenses
$341,934
Net Income
-$37,534
Net Assets
$1,804,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $301,289
99.0%
Investment Income $1,511
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,000
0.3%
Net Inventory Sales $0
Other Revenue $600
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $96,125
28.1%
Assets/Debt
Total Assets $3,314,348
Total Liabilities $1,509,978
Net Assets $1,804,370
Club or Co-Op Income
Income From Members $301,289
Income From Other Sources $2,111
Compensation
Key Employees and Officers Compensation Related Other
Mike Kester (Vice President) $0 $0 $0
Monty Smith (Board Member) $0 $0 $0
John Salazar (Board Member) $0 $0 $0
Keith Caldon (President) $0 $0 $0
Tom Calson (Secretary/Tres) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2021

Primary 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 Form 990
Revenue
$307,943
Expenses
$324,693
Net Income
-$16,750
Net Assets
$1,841,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $306,328
99.5%
Investment Income $1,015
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $600
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $82,000
25.3%
Assets/Debt
Total Assets $3,394,053
Total Liabilities $1,552,149
Net Assets $1,841,904
Club or Co-Op Income
Income From Members $306,328
Income From Other Sources $1,615
Compensation
Key Employees and Officers Compensation Related Other
Mike Chester (Vice President) $0 $0 $0
Monty Smith (Board Member) $0 $0 $0
John Salazar (Board Member) $0 $0 $0
Keith Caldon (President) $0 $0 $0
Tom Caldon (Secretary/Tres) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 8, 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
$304,231
Expenses
$195,463
Net Income
$108,768
Net Assets
$1,858,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $302,618
99.5%
Investment Income $1,013
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $600
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $63,602
32.5%
Assets/Debt
Total Assets $3,451,392
Total Liabilities $1,592,738
Net Assets $1,858,654
Club or Co-Op Income
Income From Members $302,618
Income From Other Sources $1,613
Compensation
Key Employees and Officers Compensation Related Other
Mike Chester (Vice President) $0 $0 $0
Keith Caldon (President) $0 $0 $0
Tom Caldon (Secretary/Tres) $0 $0 $0

Document Links

990
Filed on Nov. 15, 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
$312,613
Expenses
$210,296
Net Income
$102,317
Net Assets
$1,749,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $311,248
99.6%
Investment Income $765
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $600
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $58,716
27.9%
Assets/Debt
Total Assets $3,245,857
Total Liabilities $1,495,971
Net Assets $1,749,886
Club or Co-Op Income
Income From Members $311,248
Income From Other Sources $1,365
Compensation
Key Employees and Officers Compensation Related Other
Rio Jacober (Vice President) $0 $0 $0
Tai Jacober (Member) $0 $0 $0
Keith Caldon (President) $0 $0 $0
Tom Caldon (Secretary/Tres) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 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
$303,357
Expenses
$220,187
Net Income
$83,170
Net Assets
$1,647,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,284
14.9%
Program Services $255,685
84.3%
Investment Income $1,788
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $600
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $64,499
29.3%
Assets/Debt
Total Assets $3,169,800
Total Liabilities $1,522,231
Net Assets $1,647,569
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Rio Jacober (Vice President) $0 $0 $0
Tai Jacober (Member) $0 $0 $0
Keith Caldon (President) $0 $0 $0
Tom Caldon (Secretary/Tres) $0 $0 $0
+ View more people

Document Links

990
Filed on May 16, 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
$451,241
Expenses
$211,937
Net Income
$239,304
Net Assets
$1,564,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,956
41.7%
Program Services $254,905
56.5%
Investment Income $1,250
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,130
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $70,083
33.1%
Assets/Debt
Total Assets $3,035,741
Total Liabilities $1,471,342
Net Assets $1,564,399
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Rio Jacober (Member) $0 $0 $0
Tai Jacober (Member) $0 $0 $0
Mike Kester (Vice President) $0 $0 $0
Keith Caldon (President) $0 $0 $0
Tom Caldon (Secretary/Tres) $0 $0 $0
+ View more people

Document Links

990
Filed on June 23, 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
$898,285
Expenses
$261,400
Net Income
$636,885
Net Assets
$1,325,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $643,944
71.7%
Program Services $254,341
28.3%
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 $84,391
32.3%
Assets/Debt
Total Assets $2,311,952
Total Liabilities $986,857
Net Assets $1,325,095
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jerry Lorenz (President) $0 $0 $0
Robert Quintana (Board Member) $0 $0 $0
Keith Caldon (Vice President) $0 $0 $0
Tom Caldon (Secretary/Tres) $0 $0 $0
Delbert Lorenz (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 14, 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
$294,071
Expenses
$239,520
Net Income
$54,551
Net Assets
$688,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,216
12.7%
Program Services $255,055
86.7%
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 $1,800
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $81,810
34.2%
Assets/Debt
Total Assets $967,141
Total Liabilities $278,931
Net Assets $688,210
Club or Co-Op Income
Income From Members $255,055
Income From Other Sources $39,016
Compensation
Key Employees and Officers Compensation Related Other
Jerry Lorenz (President) $0 $0 $0
Robert Quintana (Board Member) $0 $0 $0
Robert Romero (Vice President) $0 $0 $0
Tom Caldon (Secretary/Tres) $0 $0 $0
Delbert Lorenz (Board Member) $0 $0 $0
+ View more people

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990
Filed on Sept. 16, 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
$348,729
Expenses
$232,954
Net Income
$115,775
Net Assets
$633,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,000
27.2%
Program Services $252,649
72.4%
Investment Income $1,080
0.3%
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 $81,436
35.0%
Assets/Debt
Total Assets $911,331
Total Liabilities $277,672
Net Assets $633,659
Club or Co-Op Income
Income From Members $252,649
Income From Other Sources $96,080

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
$234,050
Expenses
$223,668
Net Income
$10,382
Net Assets
$517,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $229,453
98.0%
Investment Income $3,997
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $600
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $789,259
Total Liabilities $271,375
Net Assets $517,884
Club or Co-Op Income
Income From Members $229,453
Income From Other Sources $4,597

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-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

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

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.

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