Civic Intelligence

Florida Consolidated Ditch Co Formerly Florida Farmers Ditch Company

990 • Fiscal year 2023 • EIN 84-0204321

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.FLORIDADITCH.COM
691 County Road 233 Suite B1aDurango, CO 81301

(970) 259-8471

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.25x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Net Margin

30th percentile

-2.5%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Asset Growth

97th percentile

40%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$562,243

Flat from 2023

Net Assets

Flat

$328,461

Flat from 2023

Liabilities

Flat

$233,782

Flat from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Flat

$920,248

Flat from 2023

Expenses

Flat

$943,032

Flat from 2023

Net Income

Flat

-$22,784

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2010: $70,271Liabilities 2010: $946Net Assets 2010: $69,3252010Assets 2011: $56,398Liabilities 2011: $2,495Net Assets 2011: $53,9032011Assets 2012: $232,964Liabilities 2012: $3,776Net Assets 2012: $229,1882012Assets 2013: $259,067Liabilities 2013: $0Net Assets 2013: $259,0672013Assets 2014: $321,943Liabilities 2014: $3,837Net Assets 2014: $318,1062014Assets 2015: $315,916Liabilities 2015: $2,514Net Assets 2015: $313,4022015Assets 2016: $320,859Liabilities 2016: $2,300Net Assets 2016: $318,5592016Assets 2017: $320,481Liabilities 2017: $0Net Assets 2017: $320,4812017Assets 2018: $323,061Liabilities 2018: $2,844Net Assets 2018: $320,2172018Assets 2019: $181,961Liabilities 2019: $898Net Assets 2019: $181,0632019Assets 2020: $365,216Liabilities 2020: $0Net Assets 2020: $365,2162020Assets 2021: $343,691Liabilities 2021: $0Net Assets 2021: $343,6912021Assets 2022: $401,384Liabilities 2022: $16,910Net Assets 2022: $384,4742022Assets 2023: $562,243Liabilities 2023: $233,782Net Assets 2023: $328,4612023Assets 2023: $562,243Liabilities 2023: $233,782Net Assets 2023: $328,4612023Assets 2024: $702,244Liabilities 2024: $750,020Net Assets 2024: -$47,7762024

Highlighted filing

2023

Assets$562,243
Liabilities$233,782
Net Assets$328,461
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $147,597Expenses 2010: $120,761Net Income 2010: $26,8362010Revenue 2011: $175,045Expenses 2011: $190,467Net Income 2011: -$15,4222011Expenses 2012: $697,8692012Revenue 2013: $1,046,616Expenses 2013: $1,173,160Net Income 2013: -$126,5442013Revenue 2014: $475,641Expenses 2014: $416,602Net Income 2014: $59,0392014Revenue 2015: $461,625Expenses 2015: $466,329Net Income 2015: -$4,7042015Revenue 2016: $546,902Expenses 2016: $541,745Net Income 2016: $5,1572016Revenue 2017: $555,197Expenses 2017: $553,275Net Income 2017: $1,9222017Revenue 2018: $592,424Expenses 2018: $592,688Net Income 2018: -$2642018Revenue 2019: $613,110Expenses 2019: $752,264Net Income 2019: -$139,1542019Revenue 2020: $803,834Expenses 2020: $619,681Net Income 2020: $184,1532020Revenue 2021: $674,182Expenses 2021: $695,706Net Income 2021: -$21,5242021Revenue 2022: $736,143Expenses 2022: $695,360Net Income 2022: $40,7832022Revenue 2023: $920,248Expenses 2023: $943,032Net Income 2023: -$22,7842023Revenue 2023: $920,248Expenses 2023: $943,032Net Income 2023: -$22,7842023Revenue 2024: $1,178,673Expenses 2024: $1,554,910Net Income 2024: -$376,2372024

Highlighted filing

2023

Revenue$920,248
Expenses$943,032
Net Income-$22,784
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$920,248
Mission and Program Overview

Mission

Maintence of irrigation ditch system.

Maintenance of irrigation ditch system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$247,311$445,485▲ $198,174
Rtn Earn Endowment Incm Other Fnds$351,245$328,461▼ $22,784
Land, Buildings, and Equipment, Net$65,487$55,424▼ $10,063
Cash and Non-Interest-Bearing Accounts$61,766$34,514▼ $27,252
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$401,384$562,243▲ $160,859
Other Assets Total$26,820$26,820→ $0
Liabilities
Other Liabilities$50,139$233,782▲ $183,643
Total Liabilities$50,139$233,782▲ $183,643
Net Assets / Fund Balance
Total Net Assets Fund Balance$351,245$328,461▼ $22,784
Total Liabilities and Net Assets / Fund Balance$401,384$562,243▲ $160,859

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,569$412,751$467,320
Buildings$855$890$1,745
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Gary ZellittiPresident
Roger ColeVice-president
Alton HessDirector
Mark Short JrDirector
Phil CraigDirector
Russ KroegerDirector
Jameson BobbinSec/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Perco Rock CompanyDitch Maintenance105 N 800 W, Panguitch, UT 84759$242,897
Planet Excavation LLCDitch Maintenance21 VALLEY TRAIL, Durango, CO 81303$118,418
Revenue and Support

Revenue Composition

Contributions and Grants
$240,604
Program Service Revenue
$660,418
Investment Income
$16,914
Other Revenue
$2,312
Change in Net Assets
$-22,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$691,887
Salaries, Compensation, and Employee Benefits$251,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$232,662
Fees for Services Legal---$27,506
Insurance---$24,078
Payroll Taxes---$18,483
Depreciation Depletion---$11,295
Occupancy---$6,426
Information Technology---$5,525
Other Expenses---$5,182
All Other Expenses---$3,737
Fees for Services Other---$2,549
Office Expenses---$2,135
Advertising---$2,082
Fees for Services Accounting---$885
Total Functional Expenses$0$0$0$943,032
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fc Diversion Loan-colorado Water Conservation Board$233,782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Ditch has members who own shares in the ditch. Each share in the ditch company is entitled to one vote at annual shareholders meeting.”

Form 990, Part VI, Section A, Line 7A

“Ditch shareholders vote on the governing body at annual shareholder meetings. Only shareholders in the ditch company are eligible to be elected to the board.”

Form 990, Part VI, Section A, Line 8B

“When there is a need for a committee, the governing body appoints the members of the committees. Such committees do not have the authority to act on the behalf of the governing body. They research the issue and report back to the board.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is available at the secretarial office for the members of the board or shareholders to review upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Consolidated Ditch Co
EIN
84-0204321
Phone
9702598471
Address
691 COUNTY ROAD 233 SUITE B1A, DURANGO, CO 81301

Signing Officer

Name
Gary Zellitti
Title
President
Phone
9702598471
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Zellitti
Formed
1889
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Stolberg Stone & Co LLC
Address
PO BOX 2601, DURANGO, CO 81302
Preparer
Margaret R Stone CPA
Phone
9702596420
Raw XML Appendix347 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MAINTENANCE OF IRRIGATION DITCH SYSTEM.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt02082
IRS990/AllOtherExpensesGrp/TotalAmt03737
IRS990/BooksInCareOfDetail/PersonNm0BROOK LEE
IRS990/BooksInCareOfDetail/PhoneNum09707499800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0691 COUNTY ROAD 233 UNIT B1A
IRS990/BooksInCareOfDetail/USAddress/CityNm0DURANGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081301
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt061766
IRS990/CashNonInterestBearingGrp/EOYAmt034514
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0232662
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0242897
IRS990/ContractorCompensationGrp/CompensationAmt1118418
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0105 N 800 W
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt121 VALLEY TRAIL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PANGUITCH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DURANGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd084759
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd181303
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PERCO ROCK COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PLANET EXCAVATION LLC
IRS990/ContractorCompensationGrp/ServicesDesc0DITCH MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc1DITCH MAINTENANCE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0240604
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016914
IRS990/CYOtherExpensesAmt0691887
IRS990/CYOtherRevenueAmt02312
IRS990/CYProgramServiceRevenueAmt0660418
IRS990/CYRevenuesLessExpensesAmt0-22784
IRS990/CYSalariesCompEmpBnftPaidAmt0251145
IRS990/CYTotalExpensesAmt0943032
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0920248
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt011295
IRS990/Desc0MAINTENANCE OF AND WATER CONSERVATION METHODS FOR IRRIGATION DITCH SYSTEM SERVING DITCH SHAREHOLDERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0885
IRS990/FeesForServicesLegalGrp/TotalAmt027506
IRS990/FeesForServicesOtherGrp/TotalAmt02549
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER COLE
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY ZELLITTI
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSS KROEGER
IRS990/Form990PartVIISectionAGrp/PersonNm3ALTON HESS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK SHORT JR
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMESON BOBBIN
IRS990/Form990PartVIISectionAGrp/PersonNm6PHIL CRAIG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01889
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0240604
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0920248
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt05525
IRS990/InsuranceGrp/TotalAmt024078
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016914
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0413641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055424
IRS990/LandBldgEquipCostOrOtherBssAmt0469065
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0660418
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAINTENANCE OF IRRIGATION DITCH SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0351245
IRS990/NetAssetsOrFundBalancesEOYAmt0328461
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt06426
IRS990/OfficeExpensesGrp/TotalAmt02135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026820
IRS990/OtherAssetsTotalGrp/EOYAmt026820
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ENGINEERING EXPENSES
IRS990/OtherExpensesGrp/Desc1DITCH MAINTENANCE
IRS990/OtherExpensesGrp/Desc2WEED SPRAYING & WILLOW
IRS990/OtherExpensesGrp/Desc3SECRETARIAL CELL PHONE
IRS990/OtherExpensesGrp/TotalAmt0340492
IRS990/OtherExpensesGrp/TotalAmt1248571
IRS990/OtherExpensesGrp/TotalAmt211424
IRS990/OtherExpensesGrp/TotalAmt35182
IRS990/OtherLiabilitiesGrp/BOYAmt050139
IRS990/OtherLiabilitiesGrp/EOYAmt0233782
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0WORKMEN'S COMP INSURAN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0155
IRS990/OtherRevenueTotalAmt0155
IRS990/OtherSourcesGrossIncomeAmt019070
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt018483
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY ZELLITTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0SHAREHOLDER ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0660418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0660418
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138166
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01322
IRS990/PYOtherExpensesAmt0484252
IRS990/PYOtherRevenueAmt03424
IRS990/PYProgramServiceRevenueAmt0560002
IRS990/PYRevenuesLessExpensesAmt07554
IRS990/PYSalariesCompEmpBnftPaidAmt0211108
IRS990/PYTotalExpensesAmt0695360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0702914
IRS990/ReconcilationRevenueExpnssAmt0-22784
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt02157
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02157
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0351245
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0328461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0445485
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01745
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054569
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0412751
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0467320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0233782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FC DIVERSION LOAN-COLORADO WATER CONSERVATION BOARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055424
IRS990ScheduleD/TotalLiabilityAmt0233782
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DITCH HAS MEMBERS WHO OWN SHARES IN THE DITCH. EACH SHARE IN THE DITCH COMPANY IS ENTITLED TO ONE VOTE AT ANNUAL SHAREHOLDERS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DITCH SHAREHOLDERS VOTE ON THE GOVERNING BODY AT ANNUAL SHAREHOLDER MEETINGS. ONLY SHAREHOLDERS IN THE DITCH COMPANY ARE ELIGIBLE TO BE ELECTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN THERE IS A NEED FOR A COMMITTEE, THE GOVERNING BODY APPOINTS THE MEMBERS OF THE COMMITTEES. SUCH COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON THE BEHALF OF THE GOVERNING BODY. THEY RESEARCH THE ISSUE AND REPORT BACK TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS AVAILABLE AT THE SECRETARIAL OFFICE FOR THE MEMBERS OF THE BOARD OR SHAREHOLDERS TO REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0401384
IRS990/TotalAssetsEOYAmt0562243
IRS990/TotalAssetsGrp/BOYAmt0401384
IRS990/TotalAssetsGrp/EOYAmt0562243
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0240604
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0943032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050139
IRS990/TotalLiabilitiesEOYAmt0233782
IRS990/TotalLiabilitiesGrp/BOYAmt050139
IRS990/TotalLiabilitiesGrp/EOYAmt0233782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328461
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0660418
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0679644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0920248
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0562243
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0691 COUNTY ROAD 233 SUITE B1A
IRS990/USAddress/CityNm0DURANGO
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FLORIDADITCH.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY ZELLITTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702598471
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA CONSOLIDATED DITCH CO
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0840204321
ReturnHeader/Filer/PhoneNum09702598471
ReturnHeader/Filer/USAddress/AddressLine1Txt0691 COUNTY ROAD 233 SUITE B1A
ReturnHeader/Filer/USAddress/CityNm0DURANGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081301
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841319003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOLBERG STONE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURANGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081302
ReturnHeader/PreparerPersonGrp/PhoneNum09702596420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET R STONE CPA
ReturnHeader/ReturnTs02024-11-15T15:42:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,243
Liabilities
$233,782
Net assets
$328,461
Revenue
$920,248
Expenses
$943,032
Net income
-$22,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.75$0.05$1.18$1.55$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.23$0.33$0.92$0.94$0.02
2023Summary only. Only limited summary data is available for this year.$0.56$0.23$0.33$0.92$0.94$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.74$0.70$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.67$0.70$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.80$0.62$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.61$0.75$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.59$0.59$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.56$0.55$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.55$0.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$0.46$0.47$0.00
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.48$0.42$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.05$1.17$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.05$0.18$0.19$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.15$0.12$0.03