Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,376,454
No earlier filing loaded for comparison.
Net Assets
$1,795,070
No earlier filing loaded for comparison.
Liabilities
$581,384
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$521,110
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To acquire title to an irrigation system and its water rights to provide for future water irrigation through a canal network for the benefit of its members located in south central montana.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 30672 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 36696 |
| IRS990/AccountsReceivable/BOY | 0 | 11053 |
| IRS990/AccountsReceivable/EOY | 0 | 20013 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | BILLINGS BENCH WATER ASSOCIATION IS A NON-PROFIT ORGANIZATION INCORPORATED UNDER THE LAWS OF THE STATE OF MONTANA IN SEPTEMBER 15, 1915 TO ACQUIRE TITLE TO AN IRRIGATION SYSTEM AND ITS WATER RIGHTS AND TO PROVIDE FOR FUTURE WATER IRRIGATION THROUGH A CANAL NETWORK FOR THE BENFIT OF ITS MEMBERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1111 MAIN STREET SUITE 14 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BILLINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59105 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15754 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12289 |
| IRS990/AllOtherExpenses/Total | 0 | 28043 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3324 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17592 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 25204 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 25204 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 13057 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 50 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 35661 |
| IRS990/DepreciationDepletion/Total | 0 | 35711 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | BILLINGS BENCH WATER ASSOCIATION RESOURCES AND ACTIVITIES ARE RELATED TO PROVIDING AND DISTRIBUTION OF WATER THROUGH A IRRIGATION AND CANAL NETWORK TO ITS MEMBERS LOCATED IN CENTRAL MONTANA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/Expense | 0 | 436334 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3599 |
| IRS990/FeesForServicesLegal/Total | 0 | 3599 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 348 |
| IRS990/FeesForServicesOther/Total | 0 | 348 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 35.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | X |
| IRS990/Form990PartVIISectionA/Former | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GARY DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM PLATH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEFF MICHAEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JIM HINKLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JERRY COSSITT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JIM STOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TIM HEIDEMA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JENNIFER MARLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT MICHAEL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEVE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GLORIA LUECK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 1900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 19454 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 15853 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETRAY-TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 6482 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 6482 |
| IRS990/GrossIncomeFromMembers | 0 | 442859 |
| IRS990/GrossIncomeOtherSources | 0 | 72028 |
| IRS990/GrossReceipts | 0 | 514887 |
| IRS990/GrossRents/Real | 0 | 10277 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ProgramServices | 0 | 29351 |
| IRS990/Insurance/Total | 0 | 29351 |
| IRS990/Interest/ProgramServices | 0 | 29868 |
| IRS990/Interest/Total | 0 | 29868 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7597 |
| IRS990/InvestmentIncomePriorYear | 0 | 11830 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1115 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1115 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 700 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 540455 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2769645 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2229022 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2229190 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ACQUIRE TITLE TO AN IRRIGATION SYSTEM AND ITS WATER RIGHTS TO PROVIDE FOR FUTURE WATER IRRIGATION THROUGH A CANAL NETWORK FOR THE BENEFIT OF ITS MEMBERS LOCATED IN CENTRAL MONTANA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 565288 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 544688 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JENNIFER MARLER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1791893 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1795070 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 6482 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6482 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 10277 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 10277 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6600 |
| IRS990/Occupancy/Total | 0 | 6600 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7945 |
| IRS990/OfficeExpenses/Total | 0 | 7945 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 300 |
| IRS990/OtherAssetsTotal/EOY | 0 | 300 |
| IRS990/OtherExpensePriorYear | 0 | 333698 |
| IRS990/OtherExpensesCurrentYear | 0 | 322706 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS BUILDINGS & CAN |
| IRS990/OtherExpenses/Description | 1 | GAS, OIL- DITCH RIDERS |
| IRS990/OtherExpenses/Description | 2 | WORKERS COMPENSATION |
| IRS990/OtherExpenses/Description | 3 | MOSS AND WEDD CONTROL |
| IRS990/OtherExpenses/Description | 4 | TAXES- PROPERTY |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3580 |
| IRS990/OtherExpenses/ProgramServices | 0 | 74930 |
| IRS990/OtherExpenses/ProgramServices | 1 | 58636 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14339 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14975 |
| IRS990/OtherExpenses/ProgramServices | 4 | 11781 |
| IRS990/OtherExpenses/Total | 0 | 74930 |
| IRS990/OtherExpenses/Total | 1 | 58636 |
| IRS990/OtherExpenses/Total | 2 | 17919 |
| IRS990/OtherExpenses/Total | 3 | 14975 |
| IRS990/OtherExpenses/Total | 4 | 11781 |
| IRS990/OtherRevenueCurrentYear | 0 | 26491 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 111000 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME (EASEMENT |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16214 |
| IRS990/OtherRevenuePriorYear | 0 | 14311 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15853 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 141379 |
| IRS990/OtherSalariesAndWages/Total | 0 | 157232 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 343490 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 344390 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3191 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12777 |
| IRS990/PayrollTaxes/Total | 0 | 15968 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12610 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16030 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 111000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 111000 |
| IRS990/ProgramServiceRevenueCY | 0 | 480799 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES & ASSE |
| IRS990/ProgramServiceRevenue/Description | 1 | WATER RENTAL CHARGES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 417088 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 415505 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 65294 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 415505 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 65294 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 10277 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1448403 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1450680 |
| IRS990/Revenue | 0 | 514887 |
| IRS990/RevenuesLessExpensesCY | 0 | -6223 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -26279 |
| IRS990/SalariesEtcCurrentYear | 0 | 198404 |
| IRS990/SalariesEtcPriorYear | 0 | 148867 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 130844 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 93329 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 12619 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 91998 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 104617 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5204 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 207955 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 213159 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -6223 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 3177 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 521110 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PROCEEDS FROM ISSURANCE OF CAPITAL STOCK: 9400. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | PART VI - LINE 1E - OTHER PROPERTY- INCLUDES IRRIGATION SYSTEMS AND IMPROVEMENTS TOTALING $2,399,590 AND VEHICLES TOTALING $48,253. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 4026 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 4026 |
| IRS990ScheduleD/OtherAmount | 0 | 9400 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2207341 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 240502 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2447843 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 514887 |
| IRS990ScheduleD/TotalAdjustments | 0 | 9400 |
| IRS990ScheduleD/TotalExpenses | 0 | 521110 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 521110 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2229190 |
| IRS990ScheduleD/TotalRevenue | 0 | 514887 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 514887 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 521110 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 514887 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 1900 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 1350 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 600 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 650 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 350 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 400 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 7 | 19454 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 8 | 400 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 9 | 100 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 10 | 15853 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 8 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 9 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 10 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 8 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 9 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 10 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 8 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 9 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 10 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 8 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 9 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 10 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 8 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 9 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 10 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 8 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 9 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 10 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 8 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 9 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 10 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 0 | GARY DAVIS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 1 | TOM PLATH |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.