Consolidated Home Supply Ditch & Reservoir Company
- Assets
- $8.0m
- Revenue
- $470.4k
- Investments
- $0.0
- Employees
- 3
- Location
- Berthoud, CO
- Founding
- 04/1945
- Data as of
- 10/2016
- EIN
- 84-0176982
Organization Overview
Consolidated Home Supply Ditch & Reservoir Company is located in Berthoud, CO. The organization was established in 1945. According to its NTEE Classification (W80) the organization is classified as: Public Utilities, under the broad grouping of Public & Societal Benefit and related organizations. As of 10/2016, Consolidated Home Supply Ditch & Reservoir Company employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Consolidated Home Supply Ditch & Reservoir Company is a 501(c)(12) and as such, is described as a "Benevolent Life Insurance Association, Mutual Ditch or Irrigation Company, Mutual or Cooperative Telephone Company" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
MUTUAL DITCH AND IRRIGATION COMPANY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MUTUAL DITCH AND IRRIGATION COMPANY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Minerva Lee President | OfficerTrustee | 1 | $1,657 |
Gary Gerrard Director | Trustee | 1 | $1,260 |
Mario Herrera Director | OfficerTrustee | 1 | $1,098 |
Abe Sauer Director | OfficerTrustee | 1 | $1,020 |
Steve Spaur Director | Trustee | 1 | $1,017 |
William Markham Director | Trustee | 1 | $965 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $75 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $470,431 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $7,677 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $131,040 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,320 |
| Payroll taxes | $10,901 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,052 |
| Fees for services: Accounting | $13,191 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,530 |
| Advertising and promotion | $0 |
| Office expenses | $7,789 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,081 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,160 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,444 |
| Insurance | $29,375 |
| All other expenses | $0 |
| Total functional expenses | $335,787 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $830,306 |
| Savings and temporary cash investments | $30,006 |
| Pledges and grants receivable | $1,149,475 |
| Accounts receivable, net | $6 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,855 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,734,716 |
| Total assets | $7,991,096 |
| Accounts payable and accrued expenses | $7,503 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,018,720 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,732,324 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $602,318 |
| Total liabilities | $3,342,145 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $100,000 |
| Total liabilities and net assets/fund balances | $4,648,951 |
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