PROPUBLICA Guard the Guardrails: Support Independent Journalism That Holds Power to Account
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Dry Gulch Irrigation Company

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
$1.46M (2023)

Expenses
$1.25M (2023)

Total Assets
$1.88M (2023)

Total Liabilities
$26.1k (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
$1,459,726
Expenses
$1,250,565
Net Income
$209,161
Net Assets
$1,850,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,361,772
93.3%
Program Services $13,460
0.9%
Investment Income $31,976
2.2%
Bond Proceeds $0
Royalties $52,518
3.6%
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 $144,129
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $110,526
8.8%
Assets/Debt
Total Assets $1,876,223
Total Liabilities $26,090
Net Assets $1,850,133
Club or Co-Op Income
Income From Members $1,375,231
Income From Other Sources $84,493
Compensation
Key Employees and Officers Compensation Related Other
Bonnie Dehart (Secretary) $47,623 $0 $0
Drew Eschler (Director) $21,390 $0 $0
Rodger Ames (President) $20,720 $0 $0
Rodney D Olsen (Director) $18,501 $0 $0
Mark Kettle (Vice President) $10,540 $0 $0
Junior Tidwell (Director) $10,520 $0 $0
Wayne Malnar (Director) $7,430 $0 $0
Jason Riley (Director) $6,605 $0 $0
Mark Winterton (Director) $800 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,441,342
Expenses
$1,239,428
Net Income
$201,914
Net Assets
$1,640,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,434,148
99.5%
Investment Income $7,194
0.5%
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 $107,374
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $100,959
8.1%
Assets/Debt
Total Assets $1,652,028
Total Liabilities $11,056
Net Assets $1,640,972
Club or Co-Op Income
Income From Members $1,362,271
Income From Other Sources $79,071
Compensation
Key Employees and Officers Compensation Related Other
Bonnie Dehart (Secretary) $41,397 $0 $0
Rodger Ames (President) $15,464 $0 $0
Rodney D Olsen (Director) $14,953 $0 $0
Mark Kettle (Vice President) $10,500 $0 $0
Wayne Malnar (Director) $9,955 $0 $0
Junior Tidwell (Director) $8,230 $0 $0
Jason Riley (Director) $4,955 $0 $0
Mark Winterton (Director) $1,920 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,397,420
Expenses
$1,375,332
Net Income
$22,088
Net Assets
$1,439,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,396,419
99.9%
Investment Income $1,001
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 $96,649
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $103,611
7.5%
Assets/Debt
Total Assets $1,447,792
Total Liabilities $8,734
Net Assets $1,439,058
Club or Co-Op Income
Income From Members $1,336,012
Income From Other Sources $61,408
Compensation
Key Employees and Officers Compensation Related Other
Bonnie Dehart (Secretary) $40,337 $0 $0
Rodney D Olsen (Director) $16,765 $0 $0
Rodger Ames (President) $12,281 $0 $0
Mark Kettle (Vice President) $10,115 $0 $0
Tracy Killian (Director) $7,555 $0 $0
Wayne Malnar (Director) $6,499 $0 $0
Junior Tidwell (Director) $5,999 $0 $0
James Young (Director) $1,690 $0 $0
Mark Winterton (Director) $1,440 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,352,569
Expenses
$1,459,417
Net Income
-$106,848
Net Assets
$1,416,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,350,694
99.9%
Investment Income $1,875
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 $115,190
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $104,412
7.2%
Assets/Debt
Total Assets $1,424,675
Total Liabilities $7,705
Net Assets $1,416,970
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Bonnie Dehart (Secretary) $34,587 $0 $0
James Young (Director) $24,933 $0 $0
Rodger Ames (President) $16,949 $0 $0
Mark Kettle (Vice President) $12,930 $0 $0
Wayne Malnar (Director) $8,172 $0 $0
Junior Tidwell (Director) $7,821 $0 $0
Tracy Killian (Director) $7,720 $0 $0
Leon Nielsen (Director) $2,078 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,451,581
Expenses
$1,232,629
Net Income
$218,952
Net Assets
$1,523,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,436,579
99.0%
Investment Income $4,624
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,378
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $118,726
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $115,590
9.4%
Assets/Debt
Total Assets $1,538,245
Total Liabilities $14,427
Net Assets $1,523,818
Club or Co-Op Income
Income From Members $1,446,957
Income From Other Sources $4,624
Compensation
Key Employees and Officers Compensation Related Other
James Young (Director) $24,948 $0 $0
Rodger Ames (President) $21,588 $0 $0
Leon Nielsen (Director) $16,193 $0 $0
Bonnie Dehart (Secretary) $14,775 $0 $0
Mark Kettle (Vice President) $13,902 $0 $0
Tracy Killian (Director) $10,325 $0 $0
Junior Tidwell (Director) $9,900 $0 $0
Wayne Malnar (Director) $7,095 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,693,491
Expenses
$1,825,776
Net Income
-$132,285
Net Assets
$1,304,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,676,864
99.0%
Investment Income $8,892
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,735
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $127,118
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $63,356
3.5%
Assets/Debt
Total Assets $1,323,404
Total Liabilities $18,538
Net Assets $1,304,866
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Carrie Shiner (Secretary) $41,560 $0 $0
James Young (Director) $20,603 $0 $0
Rodger Ames (President) $15,570 $0 $0
Leon Nielsen (Director) $12,270 $0 $0
Mark Kettle (Director) $11,685 $0 $0
Tracy Killian (Director) $10,305 $0 $0
Junior Tidwell (Director) $8,010 $0 $0
Wayne Malnar (Director) $7,115 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,746,974
Expenses
$1,463,208
Net Income
$283,766
Net Assets
$1,437,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,740,297
99.6%
Investment Income $1,818
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,859
0.3%
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 $229,096
15.7%
Assets/Debt
Total Assets $1,453,714
Total Liabilities $16,563
Net Assets $1,437,151
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Junior Tidwell (Director) $0 $0 $0
Tracy Killian (Director) $0 $0 $0
James Young (Director) $0 $0 $0
Wayne Malnar (Director) $0 $0 $0
Richard Adams (Director) $0 $0 $0
Judy Hamblin (Director) $0 $0 $0
Rodger Ames (President) $0 $0 $0
Mark Kettle (Director) $0 $0 $0
Carrie Shiner (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,488,217
Expenses
$1,458,802
Net Income
$29,415
Net Assets
$1,153,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,483,365
99.7%
Investment Income $1,660
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,192
0.2%
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 $264,543
18.1%
Assets/Debt
Total Assets $1,172,029
Total Liabilities $18,164
Net Assets $1,153,865
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Junior Tidwell (Director) $0 $0 $0
Tracy Killian (Director) $0 $0 $0
James Young (Director) $0 $0 $0
Wayne Malnar (Director) $0 $0 $0
Richard Adams (Director) $0 $0 $0
Judy Hamblin (Director) $0 $0 $0
Rodger Ames (President) $0 $0 $0
Mark Kettle (Director) $0 $0 $0
Carrie Shiner (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,015,470
Expenses
$1,716,225
Net Income
$299,245
Net Assets
$1,124,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,999,466
99.2%
Investment Income $13,875
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,129
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $37,559
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $356,321
20.8%
Assets/Debt
Total Assets $1,141,549
Total Liabilities $17,099
Net Assets $1,124,450
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Junior Tidwell (Director) $0 $0 $0
Tracy Killian (Director) $0 $0 $0
James Young (Director) $0 $0 $0
Wayne Malnar (Director) $0 $0 $0
Richard Adams (Director) $0 $0 $0
Judy Hamblin (Director) $0 $0 $0
Rodger Ames (President) $0 $0 $0
Mark Kettle (Director) $0 $0 $0
Carrie Shiner (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,310,740
Expenses
$2,560,316
Net Income
-$249,576
Net Assets
$825,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $544,247
23.6%
Program Services $1,764,487
76.4%
Investment Income $1,437
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $569
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $109,402
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $80,539
3.1%
Assets/Debt
Total Assets $918,687
Total Liabilities $93,482
Net Assets $825,205
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Carrie Shiner (Secretary) $30,954 $0 $0
Richard Adams (Director) $19,880 $0 $0
James Young (Director) $18,328 $0 $0
Rodger Ames (President) $11,930 $0 $0
Mark Kettle (Director) $9,480 $0 $0
Junior Tidwell (Director) $7,240 $0 $0
Tracy Killian (Director) $6,950 $0 $0
Wayne Malnar (Director) $4,000 $0 $0
Judy Hamblin (Director) $640 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,317,253
Expenses
$2,671,498
Net Income
$645,755
Net Assets
$1,074,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $388,700
11.7%
Program Services $2,925,559
88.2%
Investment Income $719
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,275
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $89,769
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $72,299
2.7%
Assets/Debt
Total Assets $1,119,510
Total Liabilities $44,729
Net Assets $1,074,781
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
James Young (Director) $27,420 $0 $0
Carrie Shiner (Secretary) $15,144 $0 $0
Judy Hamblin (Vice President) $13,260 $0 $0
Rodger Ames (President) $9,330 $0 $0
Mark Kettle (Director) $8,720 $0 $0
Tracy Killian (Director) $6,980 $0 $0
Junior Tidwell (Director) $4,460 $0 $0
Wayne Malnar (Director) $4,455 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,704,556
Expenses
$8,292,089
Net Income
-$587,533
Net Assets
$276,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,170,086
54.1%
Program Services $3,530,222
45.8%
Investment Income $1,283
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,965
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $125,958
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $26,867
0.3%
Assets/Debt
Total Assets $946,501
Total Liabilities $670,442
Net Assets $276,059
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,147,892
Expenses
$1,148,482
Net Income
-$590
Net Assets
$863,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $210,882
18.4%
Program Services $929,156
80.9%
Investment Income $2,525
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,329
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $118,123
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $49,918
4.3%
Assets/Debt
Total Assets $1,140,137
Total Liabilities $276,545
Net Assets $863,592
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

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

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

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

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

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

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

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

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 »