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Nonprofit · EIN 84-0204321

FLORIDA CONSOLIDATED DITCH CO

Tax-exempt · DURANGO, CO 81301

Financials

$703K$695K2022$920K$943K2023$1.2M$1.6M2024$1M$856K2025
Revenue Expenses · by fiscal year end
Financials of FLORIDA CONSOLIDATED DITCH CO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,008,534$856,478$152,056$861,803$757,500$104,303
December 31, 2024990$1,178,673$1,554,910-$376,237$702,244$750,020-$47,776
December 31, 2023990$920,248$943,032-$22,784$562,243$233,782$328,461
December 31, 2022990 (amended)$702,914$695,360$7,554$401,384$50,139$351,245
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$356,529
of which government grants
$356,529
Program service revenue
$629,651
Investment income
$19,552
Royalties
$994
Other revenue
$2,802

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$161,095
Salaries, compensation and benefits (total)
$220,248
Professional fundraising fees
$0
Legal fees
$29,726
Accounting fees
$20,200
Occupancy
$6,406
Depreciation
$8,149
Program services (functional)
$785,375
Management and general (functional)
$62,954

Balance sheet and other

Total assets, start of year
$702,244
Total assets, end of year
$861,803
Total liabilities, end of year
$757,500
Net assets, end of year
$104,303
Land, buildings and equipment
$39,069
Gross receipts
$1,008,534
Employees
4
Volunteers
0
Year formed
1889
State of legal domicile
CO

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
GARY ZELLITTIPRESIDENT
Trustee or director, Officer
1.5$0
ROGER COLEVICE PRESIDENT
Trustee or director, Officer
1.5$0
JAMESON BOBBINSECRETARY/TREASURER
Trustee or director, Officer
1.5$0
PHILLIP CRAIGDIRECTOR
Trustee or director
1.5$0
MAX THURSTONDIRECTOR
Trustee or director
1.5$0
RUSS KROEGERDIRECTOR
Trustee or director
1.5$0
MARK SHORTDIRECTOR
Trustee or director
1.5$0
990 for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
GARY ZELLITTIPRESIDENT
Trustee or director, Officer
1.5$0
ROGER COLEVICE PRESIDENT
Trustee or director, Officer
1$0
JAMESON BOBBINSECRETARY/TREASURER
Trustee or director, Officer
1.5$0
PHILLIP CRAIGDIRECTOR
Trustee or director
0.5$0
MAX THURSTONDIRECTOR
Trustee or director
0.5$0
RUSS KROEGERDIRECTOR
Trustee or director
0.5$0
MARK SHORTDIRECTOR
Trustee or director
0.5$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
ROGER COLEVICE-PRESIDENT
Trustee or director, Officer
1$0
GARY ZELLITTIPRESIDENT
Trustee or director, Officer
1.5$0
RUSS KROEGERDIRECTOR
Trustee or director
0.5$0
ALTON HESSDIRECTOR
Trustee or director
0.5$0
MARK SHORT JRDIRECTOR
Trustee or director
0.5$0
JAMESON BOBBINSEC/TREAS
Trustee or director, Officer
1.5$0
PHIL CRAIGDIRECTOR
Trustee or director
0.5$0
990 for the year ended December 31, 2022: 7 people
NameTitleHours / weekCompensation
ROGER COLEPRESIDENT
Trustee or director, Officer
1.5$0
GARY ZELLITTIVICE-PRESIDENT
Trustee or director, Officer
1$0
RUSS KROEGERSECRETARY/TREASURER
Trustee or director, Officer
1.5$0
ALTON HESSDIRECTOR
Trustee or director
0.5$0
MARK SHORT JRDIRECTOR
Trustee or director
0.5$0
DOUG THURSTONDIRECTOR
Trustee or director
0.5$0
PHIL CRAIGDIRECTOR
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
691 COUNTY ROAD 233 STE B1A, DURANGO, CO 81301-6581
In care of
% JUSTIN CATALANO
Principal officer (990 for 2025)
GARY ZELLITTI, 691 COUNTY ROAD 233 STE B1A, DURANGO, CO 81301
Signed the 990
GARY ZELLITTI, PRESIDENT
Phone
(970) 946-6230
Return prepared by
MBE CPAS LLP

Mission

MAINTENANCE AND WATER CONSERVATION METHODS FOR THE IRRIGATION DITCH SYSTEM SERVING DITCH SHAREHOLDERS.

990 for the year ended December 31, 2025

Program accomplishments

  • THE MAINTENANCE OF THE IRRIGATION DITCH SYSTEM
    Expenses $785,375 · revenue $652,005

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
84-0204321
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1952
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$861,803
Income (IRS master file)
$1,008,534

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,008,534$856,478$861,803IRS
990December 2024$1,178,673$1,554,910$702,244XML
990December 2023$920,248$943,032$562,243XML
990December 2022$702,914$695,360$401,384XML
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-0204321).

Questions about FLORIDA CONSOLIDATED DITCH CO

What is the EIN of FLORIDA CONSOLIDATED DITCH CO?
The employer identification number (EIN) of FLORIDA CONSOLIDATED DITCH CO is 84-0204321.
Is FLORIDA CONSOLIDATED DITCH CO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1952.
Are donations to FLORIDA CONSOLIDATED DITCH CO tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does FLORIDA CONSOLIDATED DITCH CO file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of FLORIDA CONSOLIDATED DITCH CO due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FLORIDA CONSOLIDATED DITCH CO last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of FLORIDA CONSOLIDATED DITCH CO?
The 990 for the year ended December 31, 2025 names GARY ZELLITTI.
Who are the officers and directors of FLORIDA CONSOLIDATED DITCH CO?
The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does FLORIDA CONSOLIDATED DITCH CO have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,008,534, expenses of $856,478 and total assets of $861,803 at year end.

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