Otero Ditch Co in La Junta, Colorado (CO)
Table of contents:
Otero Ditch Co | |
Employer Identification Number (EIN) | 840433772 |
Name of Organization | Otero Ditch Co |
Address | PO BOX 239, La Junta, CO 81050-0239 |
Activities | Farming |
Subsection | Mutual Ditch or Irrigation Co. |
Ruling Date | 02/1956 |
Deductibility | Contributions are not deductible |
Foundation | All organizations except 501(c)(3) |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $203,553 |
Amount of Income | $112,582 |
Form 990 Revenue Amount | $112,582 |
Non-representatives - add comments:
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $98,738 | $113,187 | $112,582 |
Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $98,065 | $112,240 | $112,240 |
Investment income | $321 | $215 | $154 |
Gain/Loss from sale of assets other than inventory | $-167 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $519 | $732 | $188 |
Total expenses | $122,102 | $84,110 | $119,539 |
Total net assets | $40,444 | $69,521 | $62,564 |
Excess/Deficit for the year | $-23,364 | $29,077 | $-6,957 |
Net assets or fund balances at beginning of year | $63,808 | $40,444 | $69,521 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $69,521 | $62,564 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $179,607 | $220,155 | $203,553 |
Total liabilities | $139,163 | $150,634 | $140,989 |
Net assets or fund balances | $40,444 | $69,521 | $62,564 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
Were any significant changes made to the organizing or governing documents? | No | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
Has the organization filed a Form 990-T for the year? | No | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | No | |
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
Total amount involved | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $0 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | Not provided |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Write your review! |
|
Recently Added Reviews |
Modern Woodmen Of America in La Junta, CO
|
Fc Brighton in Brighton, CO
|
Destination Summit Ministries International Inc in Highlands Ranch, CO |
Colorado Citizens For Culture in Denver, CO |
Franklin Db Jackson National Association For Black Veterans in Denver, CO |
International Vacuum Tube Museum in Evergreen, CO
|
Denver Columbus Day Parade Committee, Denver Columbus Day Parade in Edgewater, CO
|
Riding Institute For Disabled Equestrians Inc in Silt, CO
|
Spin Enterprises Incorporated in Aurora, CO
|
Fort Collins Chinese Evangelical Free Church, Ft Collins Chinese Efc in Ft Collins, CO |
Other organizations in Colorado | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Peaceworks Dances Of Universal Peace North America | PO BOX 6372, Longmont, CO 80501-2078 | CO | 2005-06 | $40,407 |
2 | Orgyen Khamdroling | 3300 Josephine St, Denver, CO 80205-4157 | CO | 2005-08 | $61,524 |
3 | Orient Land Trust | PO BOX 65, Villa Grove, CO 81155-0065 | CO | 2003-08 | $1,012,094 |
4 | Original Poc Singles Inc | 4319 S Alton Way, Greenwood Vlg, CO 80111-1214 | CO | 1982-01 | $6,695 |
5 | Orley And Sheila Paxton Fundation | 7253 Old Post Rd, Boulder, CO 80301-3915 | CO | 2002-10 | $1 |
6 | Traffic Jam Campaign | 3466 Willowrun Ct, Castle Rock, CO 80109-7994 | CO | 2005-03 | $458,615 |
7 | Orphans Hope | 1215 S Grant Ave, Loveland, CO 80537-6399 | CO | 2002-01 | $254,865 |
8 | Osage Initiatives | 642 Clarkson St, Denver, CO 80218-3202 | CO | 1987-12 | $17,199 |
9 | Osborn Foundation | 2552 E Alameda Ave Unit 40, Denver, CO 80209-3323 | CO | 2004-09 | $384,862 |
10 | Otero County Landfill Inc | PO BOX 511, La Junta, CO 81050-0511 | CO | 1995-12 | $978,463 |
11 | Otero Ditch Co | PO BOX 239, La Junta, CO 81050-0239 | CO | 1956-02 | $112,582 |
12 | Otero Museum Foundation Inc | PO BOX 223, La Junta, CO 81050-0223 | CO | 2001-12 | $1,181 |
13 | Otero Partners Incorporated | 13 W 3rd St Ste 212, La Junta, CO 81050-1536 | CO | 2002-06 | $47,835 |
14 | Other Side Arts | 1644 Platte St, Denver, CO 80202-1124 | CO | 2003-08 | $233,644 |
15 | Otis Development Inc | 321 Arapahoe, Otis, CO 80743 | CO | 2009-04 | $40,378 |
16 | Our American Heritage Foundation | 7716 Oakview Pl, Castle Rock, CO 80108-8868 | CO | 2001-10 | $1 |
17 | Our Family Orphan Communities Inc | P O Box 906, Alamosa, CO 81101 | CO | 2005-02 | $17,184 |
18 | Our House Ii Inc 01-12-93, Our House Ii Inc | 6700 E Colfax Ave, Denver, CO 80220-1700 | CO | 1993-05 | $63,285 |
19 | Our Lady Of Tenderness Inc | Po Box 4311, Estes Park, CO 80517 | CO | 1984-02 | $0 |
20 | Our Lady Of The Rosary Academy | PO BOX 707, Westminster, CO 80036-0707 | CO | 1979-05 | $221,505 |
Organization representatives - add corrected or new information about Otero Ditch Co »
Non-representatives - add comments about Otero Ditch Co»