Civic Intelligence

Bergen Ditch and Reservoir Company

EIN 74-2510276 • 501(c)12 • Highlands Ranch, CO

Profile

Bergen Ditch and Reservoir Company is a mutual ditch company which qualifies as a 5010c12 organization. The user or member of such ditch is billed a pro-rata portion of the expenses and losses incurred to maintain and operate this mutual ditch company.

C/O R Easton 9329 Lark Sparrow TrHighlands Ranch, CO 80126
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

1.31x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

5.28x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-38%

Higher net margin than 6% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-12%

Faster asset growth than 3% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

0.1%

Faster revenue growth than 31% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,340,228

Down $182,631 (-12%) from 2023

Liabilities

Down

$1,761,935

Down $55,018 (-3.0%) from 2023

Net Assets

Down

-$421,707

Down $127,613 (-43%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Up

$333,978

Up $466 (+0.1%) from 2023

Expenses

Up

$461,591

Up $12,810 (+2.9%) from 2023

Net Income

Down

-$127,613

Down $12,344 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $526,639Liabilities 2011: $0Net Assets 2011: $526,6392011Assets 2012: $532,567Liabilities 2012: $0Net Assets 2012: $532,5672012Assets 2013: $519,460Liabilities 2013: $0Net Assets 2013: $519,4602013Assets 2014: $618,883Liabilities 2014: $0Net Assets 2014: $618,8832014Assets 2015: $684,408Liabilities 2015: $0Net Assets 2015: $684,4082015Assets 2016: $2,760,791Liabilities 2016: $2,157,763Net Assets 2016: $603,0282016Assets 2018: $2,296,898Liabilities 2018: $2,067,805Net Assets 2018: $229,0932018Assets 2019: $2,150,424Liabilities 2019: $2,020,691Net Assets 2019: $129,7332019Assets 2020: $1,989,419Liabilities 2020: $1,972,092Net Assets 2020: $17,3272020Assets 2021: $1,835,003Liabilities 2021: $1,921,962Net Assets 2021: -$86,9592021Assets 2022: $1,691,466Liabilities 2022: $1,870,291Net Assets 2022: -$178,8252022Assets 2023: $1,522,859Liabilities 2023: $1,816,953Net Assets 2023: -$294,0942023Assets 2024: $1,340,228Liabilities 2024: $1,761,935Net Assets 2024: -$421,7072024

Highlighted filing

2024

Assets$1,340,228
Liabilities$1,761,935
Net Assets-$421,707
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $209,301Expenses 2011: $178,599Net Income 2011: $30,7022011Expenses 2012: $213,9472012Revenue 2013: $192,314Expenses 2013: $205,421Net Income 2013: -$13,1072013Revenue 2014: $292,144Expenses 2014: $192,721Net Income 2014: $99,4232014Revenue 2015: $293,602Expenses 2015: $228,077Net Income 2015: $65,5252015Revenue 2016: $324,452Expenses 2016: $405,832Net Income 2016: -$81,3802016Revenue 2018: $341,697Expenses 2018: $497,891Net Income 2018: -$156,1942018Revenue 2019: $337,216Expenses 2019: $436,576Net Income 2019: -$99,3602019Revenue 2020: $336,724Expenses 2020: $449,130Net Income 2020: -$112,4062020Revenue 2021: $335,022Expenses 2021: $439,308Net Income 2021: -$104,2862021Revenue 2022: $335,967Expenses 2022: $427,833Net Income 2022: -$91,8662022Revenue 2023: $333,512Expenses 2023: $448,781Net Income 2023: -$115,2692023Revenue 2024: $333,978Expenses 2024: $461,591Net Income 2024: -$127,6132024

Highlighted filing

2024

Revenue$333,978
Expenses$461,591
Net Income-$127,613
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,340,228
Liabilities
$1,761,935
Net assets
-$421,707
Revenue
$333,978
Expenses
$461,591
Net income
-$127,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.76$0.42$0.33$0.46$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.52$1.82$0.29$0.33$0.45$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.69$1.87$0.18$0.34$0.43$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.84$1.92$0.09$0.34$0.44$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.99$1.97$0.02$0.34$0.45$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.15$2.02$0.13$0.34$0.44$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.30$2.07$0.23$0.34$0.50$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.76$2.16$0.60$0.32$0.41$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.29$0.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.29$0.19$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.19$0.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.21
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.21$0.18$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$333,978
Mission and Program Overview

Mission

Bergen Ditch and Reservoir Company is a mutual ditch company which qualifies as a 5010c12 organization. The user or member of such ditch is billed a pro-rata portion of the expenses and losses incurred to maintain and operate this mutual ditch company.

To operate and maintain a mutual ditch company.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,300,548$1,134,327▼ $166,221
Pd in Cap Srpls Land Bldg Eqp Fund$160,413$160,413→ $0
Cash and Non-Interest-Bearing Accounts$66,375$44,936▼ $21,439
Accounts Receivable$12,974$18,002▲ $5,028
Cap Stk Tr Prin Current Funds$16,500$16,500→ $0
Savings and Temporary Cash Investments$10,195$10,196▲ $1
Rtn Earn Endowment Incm Other Fnds$-471,007$-598,620▼ $127,613
Total Assets$1,522,859$1,340,228▼ $182,631
Other Assets Total$132,767$132,767→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,777,342$1,723,522▼ $53,820
Accounts Payable and Accrued Expenses$39,611$38,413▼ $1,198
Total Liabilities$1,816,953$1,761,935▼ $55,018
Net Assets / Fund Balance
Total Net Assets Fund Balance$-294,094$-421,707▼ $127,613
Total Liabilities and Net Assets / Fund Balance$1,522,859$1,340,228▼ $182,631

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,134,327$2,103,078$3,237,405
Other Assets Org$8,834--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Colin InsleyPresident
Ron HoppVice President
Andrew CoorsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The Reservoir Management CoReservoir and ditch maint.200 S Wilcox St Suite 528, Castle Rock, CO 80104$157,945
Revenue and Support

Revenue Composition

Contributions and Grants
$302,906
Program Service Revenue
$0
Investment Income
$397
Other Revenue
$30,675
Change in Net Assets
$-127,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$178,670-$178,670
Other Expenses-$162,953-$162,953
Interest-$54,788-$54,788
Fees for Services Legal-$11,231-$11,231
Insurance-$4,168-$4,168
Fees for Services Accounting-$3,623-$3,623
Office Expenses-$380-$380
Total Functional Expenses$0$461,591$0$461,591
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Form 990 completed by CPA and submitted to Board for review. After Board has reviewed form 990, the form is signed and filed.”

Form 990, Part VI, Section C, Line 19

“Since the company is a mutual ditch company consisting of 17 members, all documents, financial statements and policies are made available only to the members.”

Filing and Contact Details

Filer

Filer Name
Bergen Ditch and Reservoir Company
EIN
74-2510276
Phone
3037160581
Address
C/O R EASTON 9329 LARK SPARROW TR, HIGHLANDS RANCH, CO 80126

Signing Officer

Name
Robert Easton
Title
Director
Phone
3037160581
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Easton
Formed
1905
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
0
Employees
0

Preparer

Firm
Sotiros & Sotiros LLC
Address
2255 S Wadsworth Blvd Ste 106, Lakewood, CO 80227
Preparer
Richard Sotiros
Phone
3037160581
Raw XML Appendix312 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039611
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038413
IRS990/AccountsReceivableGrp/BOYAmt012974
IRS990/AccountsReceivableGrp/EOYAmt018002
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To operate and maintain a mutual ditch company.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sotiros Sotiros LLC
IRS990/BooksInCareOfDetail/PhoneNum03037160581
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02255 S Wadsworth Blvd Suite 106
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lakewood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080227
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt016500
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt016500
IRS990/CashNonInterestBearingGrp/BOYAmt066375
IRS990/CashNonInterestBearingGrp/EOYAmt044936
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0157945
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0200 S Wilcox St Suite 528
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Castle Rock
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080104
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0The Reservoir Management Co
IRS990/ContractorCompensationGrp/ServicesDesc0Reservoir and ditch maint.
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0302906
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0397
IRS990/CYOtherExpensesAmt0461591
IRS990/CYOtherRevenueAmt030675
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-127613
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0461591
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0333978
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0178670
IRS990/DepreciationDepletionGrp/TotalAmt0178670
IRS990/Desc0The organization received assessments from members and rent revenues, and paid expenses necessary to manage the ditch and reservoirs during the year.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03623
IRS990/FeesForServicesAccountingGrp/TotalAmt03623
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011231
IRS990/FeesForServicesLegalGrp/TotalAmt011231
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Colin Insley
IRS990/Form990PartVIISectionAGrp/PersonNm1Ron Hopp
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrew Coors
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0333978
IRS990/GrossRentsGrp/RealAmt030675
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04168
IRS990/InsuranceGrp/TotalAmt04168
IRS990/InterestGrp/ManagementAndGeneralAmt054788
IRS990/InterestGrp/TotalAmt054788
IRS990/InvestmentIncomeGrp/ExclusionAmt0397
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0397
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02103078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01300548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01134327
IRS990/LandBldgEquipCostOrOtherBssAmt03237405
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0302906
IRS990/MembershipDuesAmt0302906
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Bergen Ditch and Reservoir Company is a mutual ditch company which qualifies as a 5010c12 organization. The user or member of such ditch is billed a pro-rata portion of the expenses and losses incurred to maintain and operate this mutual ditch company.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01777342
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01723522
IRS990/NetAssetsOrFundBalancesBOYAmt0-294094
IRS990/NetAssetsOrFundBalancesEOYAmt0-421707
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030675
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0380
IRS990/OfficeExpensesGrp/TotalAmt0380
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0132767
IRS990/OtherAssetsTotalGrp/EOYAmt0132767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Engineering
IRS990/OtherExpensesGrp/Desc2Ditch Rider Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2162953
IRS990/OtherExpensesGrp/TotalAmt017400
IRS990/OtherExpensesGrp/TotalAmt128378
IRS990/OtherExpensesGrp/TotalAmt2162953
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherSourcesGrossIncomeAmt030675
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0160413
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0160413
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Robert Easton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302626
IRS990/PYInvestmentIncomeAmt0211
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0448781
IRS990/PYOtherRevenueAmt030675
IRS990/PYRevenuesLessExpensesAmt0-115269
IRS990/PYTotalExpensesAmt0448781
IRS990/PYTotalRevenueAmt0333512
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-127613
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030675
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0302906
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-471007
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-598620
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010196
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01134327
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02103078
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03237405
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010505
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13359
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2110069
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38834
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Land
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Water Rights - Direct
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Water Rights - Storage
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Ditch Easements
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01134327
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0132767
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 completed by CPA and submitted to Board for review. After Board has reviewed form 990, the form is signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Since the company is a mutual ditch company consisting of 17 members, all documents, financial statements and policies are made available only to the members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01522859
IRS990/TotalAssetsEOYAmt01340228
IRS990/TotalAssetsGrp/BOYAmt01522859
IRS990/TotalAssetsGrp/EOYAmt01340228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0302906
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0461591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01816953
IRS990/TotalLiabilitiesEOYAmt01761935
IRS990/TotalLiabilitiesGrp/BOYAmt01816953
IRS990/TotalLiabilitiesGrp/EOYAmt01761935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-294094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-421707
IRS990/TotalRevenueGrp/ExclusionAmt0397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333978
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01522859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01340228
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06612 S Ward Rd
IRS990/USAddress/CityNm0Littleton
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080127
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Easton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03037160581
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERGEN DITCH AND RESERVOIR COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0BERG
ReturnHeader/Filer/EIN0742510276
ReturnHeader/Filer/PhoneNum03037160581
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O R EASTON 9329 LARK SPARROW TR
ReturnHeader/Filer/USAddress/CityNm0HIGHLANDS RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010585532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sotiros & Sotiros LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02255 S Wadsworth Blvd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080227
ReturnHeader/PreparerPersonGrp/PhoneNum03037160581
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Sotiros
ReturnHeader/ReturnTs02025-08-26T03:25:48-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.