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 |
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| Id | Name | Address | State | Established | Total Income |
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| 1 | Peaceworks Dances Of Universal Peace North America | PO BOX 6372, Longmont, CO 80501-2078 | CO | 2005-06 | $40,407 |
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| 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 |
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