Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Denver Road Tap 42
EIN 46-4558951 • 501(c)4 • New Plymouth, ID
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $67,723 (-100%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$0
Down $67,723 (-100%) from 2023
Revenue
Down$47,016
Down $20,654 (-31%) from 2023
Expenses
Up$114,739
Up $114,684 (+208516%) from 2023
Net Income
Down-$67,723
Down $135,338 (-200%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $47,016
- Expenses
- $114,739
- Net income
- -$67,723
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 28, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $47,016
Mission and Program Overview
Mission
This lateral ditch association was created to qualify for water conservation grants offered by the state to improve water structures and water delivery to members on Denver Road Tap 42. Members of this association have water shares for this lateral and have agreed to assessments determined by water shares to pay for improvements on the ditch. The grants, in combination with member assessments, pay for the materials and installation of ditch improvements. The primary purpose of this association is to provide the opportunity to apply for the grants to help improve water conservation and delivery on Tap 42.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| By organizing the Denver Road Tap 42 ditch association, the farmers on the lateral have greatly improved the ability to deliver water to share holders. Over the last 8 years, five projects have been completed that enclosed an open ditch in plastic pipe. This has reduced evaporation of needed water and provides cleaner water to siphon tubes, gated pipe and sprinkler methods of irrigation on the lateral. New structures were also constructed to accurately provide water to share holders. These projects have been a major improvements for the Denver Road Tap 42 lateral. This project is the final phase of lateral improvements for Denver Road Tap 42 lateral. There will be no further projects necessary, share holders will provide maintenance and repairs to any portion of the enclosed lateral as needed. | $85,726 | $101 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John VanBeek | President | - | $0 | - | - |
| Galen Lee | Vice President | - | $0 | - | - |
| Troy Wright | Sec/Trea | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Denver Road Tap 42
- EIN
- 46-4558951
- Phone
- 2084526345
- Address
- 6100 Denver Road, New Plymouth, ID 83655
Signing Officer
- Name
- Troy Wright
- Title
- Sec/Trea
- Phone
- 2084526345
- Signed
- 2025-04-28
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“This is the final ditch project for the lateral. Funds from a grant and assesment of share holders of Denver Road Tap 42 lateral were used to for the following items; 24 inch pipe, required fittings, labor to install the pipe and backfill to complete the project. A faulty valve was also replaced at the end of the pipe for proper regulation of water in the enclosed system. This completes all phases to enclose the lateral for delivery of water to share holders and to make the best use of the water provided to the lateral. No further projects will be necessary for the Denver Road Tap 42 ditch organization.”
Raw XML Appendix117 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 |
|---|---|---|
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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Troy Wright |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2084526345 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6100 Denver Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | New Plymouth |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83655 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -67723 |
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| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
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| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
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| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 47016 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | John VanBeek |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Galen Lee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Troy Wright |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Sec/Trea |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 114638 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | This lateral ditch association was created to qualify for water conservation grants offered by the state to improve water structures and water delivery to members on Denver Road Tap 42. Members of this association have water shares for this lateral and have agreed to assessments determined by water shares to pay for improvements on the ditch. The grants, in combination with member assessments, pay for the materials and installation of ditch improvements. The primary purpose of this association is to provide the opportunity to apply for the grants to help improve water conservation and delivery on Tap 42. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 101 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | By organizing the Denver Road Tap 42 ditch association, the farmers on the lateral have greatly improved the ability to deliver water to share holders. Over the last 8 years, five projects have been completed that enclosed an open ditch in plastic pipe. This has reduced evaporation of needed water and provides cleaner water to siphon tubes, gated pipe and sprinkler methods of irrigation on the lateral. New structures were also constructed to accurately provide water to share holders. These projects have been a major improvements for the Denver Road Tap 42 lateral. This project is the final phase of lateral improvements for Denver Road Tap 42 lateral. There will be no further projects necessary, share holders will provide maintenance and repairs to any portion of the enclosed lateral as needed. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 85726 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 101 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 114739 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101 |
| IRS990EZ/TotalRevenueAmt | 0 | 47016 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | This is the final ditch project for the lateral. Funds from a grant and assesment of share holders of Denver Road Tap 42 lateral were used to for the following items; 24 inch pipe, required fittings, labor to install the pipe and backfill to complete the project. A faulty valve was also replaced at the end of the pipe for proper regulation of water in the enclosed system. This completes all phases to enclose the lateral for delivery of water to share holders and to make the best use of the water provided to the lateral. No further projects will be necessary for the Denver Road Tap 42 ditch organization. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Troy Wright |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Sec/Trea |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2084526345 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Denver Road Tap 42 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DENV |
| ReturnHeader/Filer/EIN | 0 | 464558951 |
| ReturnHeader/Filer/PhoneNum | 0 | 2084526345 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6100 Denver Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | New Plymouth |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83655 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2025-04-28T23:59:06-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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