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North Delta Irrigation Company

  • Delta, CO
  • Tax-exempt since Sept. 1944
  • EIN: 84-0581619

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
$170k (2024)

Expenses
$132k (2024)

Total Assets
$1.08M (2024)

Total Liabilities
$617k (2024)

Source: Form 990 tax filings from 2010 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
$170,198
Expenses
$132,042
Net Income
$38,156
Net Assets
$461,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $160,428
94.3%
Investment Income $4,770
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,000
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $34,560
26.2%
Assets/Debt
Total Assets $1,078,774
Total Liabilities $617,158
Net Assets $461,616
Club or Co-Op Income
Income From Members $160,427
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Roy Nelson (President) $0 $0 $0
Kenneth Nelson (Director) $0 $0 $0
Vernon B Nutter (Director) $0 $0 $0
Mark B Lee (Director) $0 $0 $0
Sharleen R Walker (Secretary/Treasurer) $0 $0 $0
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Document Links

990
Filed on April 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
$174,864
Expenses
$140,149
Net Income
$34,715
Net Assets
$423,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,875
3.9%
Program Services $165,118
94.4%
Investment Income $2,201
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $670
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,430
18.1%
Assets/Debt
Total Assets $1,062,259
Total Liabilities $638,799
Net Assets $423,460
Club or Co-Op Income
Income From Members $165,118
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Roy L Nelson (President) $0 $0 $0
Kenneth L Nelson (Director) $0 $0 $0
Vernon B Nutter (Director) $0 $0 $0
Mark B Lee (Director) $0 $0 $0
Sharleen R Walker (Sec/Treas) $0 $0 $0
+ View more people

Document Links

990
Filed on March 26, 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
$136,290
Expenses
$131,436
Net Income
$4,854
Net Assets
$388,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $136,050
99.8%
Investment Income $138
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $102
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $34,300
26.1%
Assets/Debt
Total Assets $1,049,276
Total Liabilities $660,531
Net Assets $388,745
Club or Co-Op Income
Income From Members $136,050
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Roy L Nelson (President) $0 $0 $0
Kenneth L Nelson (Director) $0 $0 $0
Vernon B Nutter (Director) $0 $0 $0
Mark B Lee (Director) $0 $0 $0
Sharleen R Walker (Sec/Treas) $0 $0 $0
+ View more people

Document Links

990
Filed on June 28, 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
$144,922
Expenses
$154,448
Net Income
-$9,526
Net Assets
$383,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $144,816
99.9%
Investment Income $106
0.1%
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 $38,970
25.2%
Assets/Debt
Total Assets $1,065,996
Total Liabilities $682,105
Net Assets $383,891
Club or Co-Op Income
Income From Members $144,816
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Kenneth L Nelson (Director) $27,250 $0 $0
Sharleen R Walker (Sec/Treas) $7,200 $0 $0
Roy L Nelson (President) $3,410 $0 $0
Vernon B Nutter (Director) $0 $0 $0
Mark B Lee (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 9, 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
$1,161,488
Expenses
$1,160,201
Net Income
$1,287
Net Assets
$392,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,011,535
87.1%
Program Services $149,208
12.8%
Investment Income $745
0.1%
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 $39,923
3.4%
Assets/Debt
Total Assets $1,097,357
Total Liabilities $705,092
Net Assets $392,265
Club or Co-Op Income
Income From Members $132,144
Income From Other Sources $1,028,599
Compensation
Key Employees and Officers Compensation Related Other
Kenneth L Nelson (Director) $24,450 $0 $0
Sharleen R Walker (Sec/Treas) $7,200 $0 $0
Roy L Nelson (President) $5,775 $0 $0
Judith A Axtman (Vice President) $0 $0 $0
Vernon B Nutter (Director) $0 $0 $0
Mark B Lee (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 8, 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
$4,404,962
Expenses
$4,428,935
Net Income
-$23,973
Net Assets
$390,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,270,485
96.9%
Program Services $133,685
3.0%
Investment Income $792
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 $36,455
0.8%
Assets/Debt
Total Assets $1,110,896
Total Liabilities $719,918
Net Assets $390,978
Club or Co-Op Income
Income From Members $131,335
Income From Other Sources $4,272,835
Compensation
Key Employees and Officers Compensation Related Other
Kenneth L Nelson (Director) $24,050 $0 $0
Sharleen R Walker (Sec/Treas) $6,900 $0 $0
Roy L Nelson (President) $3,390 $0 $0
Judith A Axtman (Vice Preside) $0 $0 $0
Vernon B Nutter (Director) $0 $0 $0
Mark B Lee (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 6, 2020

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

View Filing
PDF XML
PDF (2 of 2)
Audit

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$192,674
Expenses
$196,539
Net Income
-$3,865
Net Assets
$414,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,027
29.1%
Program Services $136,331
70.8%
Investment Income $316
0.2%
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 $27,953
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,005
0.5%
Assets/Debt
Total Assets $1,148,837
Total Liabilities $733,886
Net Assets $414,951
Club or Co-Op Income
Income From Members $132,945
Income From Other Sources $59,413
Compensation
Key Employees and Officers Compensation Related Other
Kenneth L Nelson (Director) $16,103 $0 $0
Sharleen R Walker (Sec/Treas) $6,000 $0 $0
Roy L Nelson (President) $5,850 $0 $0
Judith A Axtman (Vice Preside) $0 $0 $0
Vernon B Nutter (Director) $0 $0 $0
Mark B Lee (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 28, 2019

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$232,879
Expenses
$236,084
Net Income
-$3,205
Net Assets
$418,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,219
37.0%
Program Services $146,396
62.9%
Investment Income $264
0.1%
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 $28,278
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,172
0.9%
Assets/Debt
Total Assets $1,172,217
Total Liabilities $753,401
Net Assets $418,816
Club or Co-Op Income
Income From Members $146,396
Income From Other Sources $86,483
Compensation
Key Employees and Officers Compensation Related Other
Kenneth L Nelson (Director) $14,505 $0 $0
Roy Nelson (President) $9,353 $0 $0
Sharleen R Walker (Sec / Treasu) $3,500 $0 $0
Judith A Axtman (Vice Preside) $710 $0 $0
Mark B Lee (Director) $210 $0 $0
Vernon B Nutter (Director) $0 $0 $0
+ View more people

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990
Filed on Feb. 21, 2018

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$298,209
Expenses
$133,730
Net Income
$164,479
Net Assets
$564,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,868
50.9%
Program Services $146,165
49.0%
Investment Income $176
0.1%
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 $22,017
16.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,062
1.5%
Assets/Debt
Total Assets $1,336,504
Total Liabilities $771,866
Net Assets $564,638
Club or Co-Op Income
Income From Members $146,165
Income From Other Sources $152,044
Compensation
Key Employees and Officers Compensation Related Other
Kenneth L Nelson (Director) $11,104 $0 $0
Roy Nelson (President) $10,913 $0 $0
Judith A Axtman (Vice Preside) $0 $0 $0
Charleen R Walker (Sec / Treasu) $0 $0 $0
Vernon B Nutter (Director) $0 $0 $0
Mark B Lee (Director) $0 $0 $0
+ View more people

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990
Filed on Jan. 27, 2018

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

View Filing
PDF XML
View Filing (2 of 2)

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,439
Expenses
$183,728
Net Income
$20,711
Net Assets
$398,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,937
27.4%
Program Services $148,331
72.6%
Investment Income $171
0.1%
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 $25,343
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,970
1.1%
Assets/Debt
Total Assets $1,186,927
Total Liabilities $788,518
Net Assets $398,409
Club or Co-Op Income
Income From Members $148,331
Income From Other Sources $55,937
Compensation
Key Employees and Officers Compensation Related Other
Kenneth L Nelson (President) $10,520 $0 $0
Roy Nelson (Director) $8,663 $0 $0
Terry Dalpiaz (Secretary Tr) $5,200 $0 $0
Vernon Nutter (Vice Preside) $960 $0 $0
George Ruybal (Director) $0 $0 $0
+ View more people

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990
Filed on May 16, 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
$115,567
Expenses
$193,044
Net Income
-$77,477
Net Assets
$377,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,500
27.3%
Program Services $119,701
> 100%
Investment Income $172
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$35,806
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $8,760
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $16,856
8.7%
Assets/Debt
Total Assets $1,178,548
Total Liabilities $800,850
Net Assets $377,698
Club or Co-Op Income
Income From Members $119,701
Income From Other Sources $31,672
Compensation
Key Employees and Officers Compensation Related Other
Terry Dalpiaz (Secretary Tr) $3,600 $0 $0
Kenneth L Nelson (President) $3,560 $0 $0
Vernon Nutter (Vice Preside) $880 $0 $0
Roy Nelson (Director) $720 $0 $0
George Ruybal (Director) $0 $0 $0
+ View more people

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990
Filed on May 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
$127,747
Expenses
$105,275
Net Income
$22,472
Net Assets
$454,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,030
1.6%
Program Services $125,516
98.3%
Investment Income $201
0.2%
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 $11,141
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $16,366
15.5%
Assets/Debt
Total Assets $1,255,850
Total Liabilities $801,425
Net Assets $454,425
Club or Co-Op Income
Income From Members $125,516
Income From Other Sources $2,231
Compensation
Key Employees and Officers Compensation Related Other
Vernon Nutter (Vice Preside) $7,516 $0 $0
Kenneth L Nelson (President) $3,175 $0 $0
Roy Nelson (Director) $450 $0 $0
George Ruybal (Director) $0 $0 $0
Terry Dalpiaz (Secretary Tr) $0 $0 $0
+ View more people

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990
Filed on Nov. 12, 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
$121,729
Expenses
$127,533
Net Income
-$5,804
Net Assets
$1,132,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $121,479
99.8%
Investment Income $250
0.2%
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 $18,110
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,910
6.2%
Assets/Debt
Total Assets $1,932,890
Total Liabilities $800,876
Net Assets $1,132,014
Club or Co-Op Income
Income From Members $121,479
Income From Other Sources $250

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 990-EZ
Revenue
$93,509
Expenses
$105,907
Net Income
-$12,398
Net Assets
$419,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
10.7%
Program Services $0
Investment Income $552
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $420,660
Total Liabilities $975
Net Assets $419,685
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

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$82,290
Expenses
$85,797
Net Income
-$3,507
Net Assets
$431,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,051
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $433,466
Total Liabilities $1,783
Net Assets $431,683
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.
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.
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

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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