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Patterson Valley Water Co

  • Rocky Ford, CO
  • Tax-exempt since June 1965
  • EIN: 84-6039089

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
$36.4k (2023)

Expenses
$31.4k (2023)

Total Assets
$91.9k (2023)

Total Liabilities
$294 (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 Nov.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$36,364
Expenses
$31,442
Net Income
$4,922
Net Assets
$91,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $405
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $91,942
Total Liabilities $294
Net Assets $91,648
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Kenneth Wilson (Operator) $7,800 $0
Kelcie Proctor (Sectretary T) $6,000 $0
Scott Herman (President) $0 $0
Les Feik (Vice Preside) $0 $0
Calvin Hostetler (Director) $0 $0
Rick Weiss (Director) $0 $0
Heath Proctor (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 2, 2024

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

View Filing
XML

Fiscal Year Ending Nov.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,708
Expenses
$31,530
Net Income
$14,178
Net Assets
$86,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $17
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $87,098
Total Liabilities $372
Net Assets $86,726
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Kenneth Wilson (Operator) $7,800 $0
Kelcie Proctor (Sectretary T) $6,000 $0
Scott Herman (President) $0 $0
Les Feik (Vice Preside) $0 $0
Rick Weiss (Director) $0 $0
Calvin Hostetler (Director) $0 $0
Heath Proctor (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 13, 2023

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

View Filing
XML

Fiscal Year Ending Nov.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$36,884
Expenses
$38,929
Net Income
-$2,045
Net Assets
$72,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $25
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $72,998
Total Liabilities $450
Net Assets $72,548
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Kenneth Wilson (Operator) $7,800 $0
Kelcie Proctor (Sectretary T) $6,000 $0
Vernon John Proctor (President) $0 $0
Les Feik (Vice Preside) $0 $0
Rick Weiss (Director) $0 $0
Scott Herman (Director) $0 $0
Calvin Hostetler (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 10, 2022

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

View Filing
XML

Fiscal Year Ending Nov.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$36,600
Expenses
$30,363
Net Income
$6,237
Net Assets
$74,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $450
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $100
0.3%
Assets/Debt
Total Assets $75,121
Total Liabilities $528
Net Assets $74,593
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
PDF (2 of 2)

Fiscal Year Ending Nov.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$32,956
Expenses
$32,571
Net Income
$385
Net Assets
$52,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,548
98.8%
Investment Income $56
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $352
1.1%
Assets/Debt
Total Assets $52,960
Total Liabilities $528
Net Assets $52,432
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
PDF (2 of 2)

Fiscal Year Ending Nov.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$35,280
Expenses
$33,991
Net Income
$1,289
Net Assets
$54,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,920
99.0%
Investment Income $59
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $301
0.9%
Assets/Debt
Total Assets $54,705
Total Liabilities $352
Net Assets $54,353
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 Nov.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$30,739
Expenses
$29,713
Net Income
$1,026
Net Assets
$53,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,680
99.8%
Investment Income $59
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $53,434
Total Liabilities $371
Net Assets $53,063
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Calvin Hostetler (Director Operator) $7,200 $0
Kelcie Proctor (Secretary Treasurer) $5,400 $0
Vernon J Proctor (President) $0 $0
Leis Feik (Vice President) $0 $0
Rick Weiss (Director) $0 $0
Scott Herman (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 22, 2018

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

View Filing
XML

Fiscal Year Ending Nov.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$27,820
Expenses
$30,731
Net Income
-$2,911
Net Assets
$52,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,760
99.8%
Investment Income $60
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $52,408
Total Liabilities $371
Net Assets $52,037
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 Nov.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$27,523
Expenses
$31,874
Net Income
-$4,351
Net Assets
$54,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,448
99.7%
Investment Income $75
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $55,319
Total Liabilities $371
Net Assets $54,948
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 Nov.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$27,148
Expenses
$25,137
Net Income
$2,011
Net Assets
$59,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,048
99.6%
Investment Income $100
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $59,670
Total Liabilities $371
Net Assets $59,299
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 Nov.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$25,996
Expenses
$26,120
Net Income
-$124
Net Assets
$57,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,888
99.6%
Investment Income $108
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $57,659
Total Liabilities $371
Net Assets $57,288
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 Nov.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$28,996
Expenses
$29,440
Net Income
-$444
Net Assets
$57,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,882
99.6%
Investment Income $114
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $57,725
Total Liabilities $313
Net Assets $57,412
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
PDF (2 of 4) PDF (3 of 4) PDF (4 of 4)

Fiscal Year Ending Nov.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$52,449
Expenses
$54,642
Net Income
-$2,193
Net Assets
$57,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,000
47.7%
Program Services $27,246
51.9%
Investment Income $203
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $58,169
Total Liabilities $313
Net Assets $57,856
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
PDF (2 of 2)

Fiscal Year Ending Nov.
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
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Nov.
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
PDF (2 of 2)

Fiscal Year Ending Nov.
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
PDF (2 of 2)

Fiscal Year Ending Nov.
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 Nov.
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
PDF (2 of 2)

Fiscal Year Ending Nov.
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
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Nov.
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