Civic Intelligence

The Agricultural Ditch and Reservior Co

EIN 84-0001700 • 501(c)12 • Lakewood, CO

Profile

Operation and maintenance of an irrigation ditch and related reservoirs including water rights and rights of way.

12700 W 27th AveLakewood, CO 80215

n/A

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.08x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

49th percentile

5.5%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

77th percentile

$3,700

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

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

Asset Growth

52nd percentile

1.3%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,452,379

Up $32,084 (+1.3%) from 2023

Liabilities

Down

$60,755

Down $12,754 (-17%) from 2023

Net Assets

Up

$2,391,624

Up $44,838 (+1.9%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin49th percentile

Revenue

Up

$809,561

Up $82,626 (+11%) from 2023

Expenses

Up

$764,723

Up $62,449 (+8.9%) from 2023

Net Income

Up

$44,838

Up $20,177 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,173,729Liabilities 2011: $107,669Net Assets 2011: $2,066,0602011Assets 2012: $2,182,545Liabilities 2012: $110,883Net Assets 2012: $2,071,6622012Assets 2013: $2,198,853Liabilities 2013: $84,324Net Assets 2013: $2,114,5292013Assets 2014: $2,207,613Liabilities 2014: $73,093Net Assets 2014: $2,134,5202014Assets 2015: $2,182,562Liabilities 2015: $54,727Net Assets 2015: $2,127,8352015Assets 2016: $2,222,280Liabilities 2016: $151,249Net Assets 2016: $2,071,0312016Assets 2017: $2,316,051Liabilities 2017: $141,306Net Assets 2017: $2,174,7452017Assets 2018: $2,371,338Liabilities 2018: $146,920Net Assets 2018: $2,224,4182018Assets 2019: $2,380,123Liabilities 2019: $118,735Net Assets 2019: $2,261,3882019Assets 2020: $2,422,951Liabilities 2020: $151,864Net Assets 2020: $2,271,0872020Assets 2021: $2,364,751Liabilities 2021: $61,894Net Assets 2021: $2,302,8572021Assets 2022: $2,392,568Liabilities 2022: $70,445Net Assets 2022: $2,322,1232022Assets 2023: $2,420,295Liabilities 2023: $73,509Net Assets 2023: $2,346,7862023Assets 2024: $2,452,379Liabilities 2024: $60,755Net Assets 2024: $2,391,6242024

Highlighted filing

2024

Assets$2,452,379
Liabilities$60,755
Net Assets$2,391,624
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $537,479Expenses 2011: $523,740Net Income 2011: $13,7392011Revenue 2012: $537,196Expenses 2012: $531,594Net Income 2012: $5,6022012Revenue 2013: $585,220Expenses 2013: $542,353Net Income 2013: $42,8672013Revenue 2014: $572,013Expenses 2014: $552,022Net Income 2014: $19,9912014Revenue 2015: $577,741Expenses 2015: $584,426Net Income 2015: -$6,6852015Revenue 2016: $519,415Expenses 2016: $576,219Net Income 2016: -$56,8042016Revenue 2017: $630,266Expenses 2017: $526,552Net Income 2017: $103,7142017Revenue 2018: $663,309Expenses 2018: $613,636Net Income 2018: $49,6732018Revenue 2019: $611,857Expenses 2019: $574,887Net Income 2019: $36,9702019Revenue 2020: $626,439Expenses 2020: $616,740Net Income 2020: $9,6992020Revenue 2021: $620,594Expenses 2021: $588,824Net Income 2021: $31,7702021Revenue 2022: $676,008Expenses 2022: $656,742Net Income 2022: $19,2662022Revenue 2023: $726,935Expenses 2023: $702,274Net Income 2023: $24,6612023Revenue 2024: $809,561Expenses 2024: $764,723Net Income 2024: $44,8382024

Highlighted filing

2024

Revenue$809,561
Expenses$764,723
Net Income$44,838
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
$2,452,379
Liabilities
$60,755
Net assets
$2,391,624
Revenue
$809,561
Expenses
$764,723
Net income
$44,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.06$2.39$0.81$0.76$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.07$2.35$0.73$0.70$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.07$2.32$0.68$0.66$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.06$2.30$0.62$0.59$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.15$2.27$0.63$0.62$0.01
2019Summary only. Only limited summary data is available for this year.$2.38$0.12$2.26$0.61$0.57$0.04
2018Summary only. Only limited summary data is available for this year.$2.37$0.15$2.22$0.66$0.61$0.05
2017Summary only. Only limited summary data is available for this year.$2.32$0.14$2.17$0.63$0.53$0.10
2016Summary only. Only limited summary data is available for this year.$2.22$0.15$2.07$0.52$0.58$0.06
2015Summary only. Only limited summary data is available for this year.$2.18$0.05$2.13$0.58$0.58$0.01
2014Summary only. Only limited summary data is available for this year.$2.21$0.07$2.13$0.57$0.55$0.02
2013Summary only. Only limited summary data is available for this year.$2.20$0.08$2.11$0.59$0.54$0.04
2012Summary only. Only limited summary data is available for this year.$2.18$0.11$2.07$0.54$0.53$0.01
2011Summary only. Only limited summary data is available for this year.$2.17$0.11$2.07$0.54$0.52$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Oct 3, 2025
Return Version
2023v6.0
Gross Receipts
$809,561
Mission and Program Overview

Mission

Operation and maintenance of an irrigation ditch and related reservoirs including water rights and rights of way.

Operation and maintenance of an irrigation ditch and related reserviors including water rights and rights of way

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,326,786$2,371,624▲ $44,838
Land, Buildings, and Equipment, Net$1,604,186$1,593,533▼ $10,653
Savings and Temporary Cash Investments$647,830$740,108▲ $92,278
Investments Other Securities$54,030$54,030→ $0
Accounts Receivable$10,683$34,376▲ $23,693
Prepaid Expenses and Deferred Charges$20,064$21,543▲ $1,479
Cap Stk Tr Prin Current Funds$20,000$20,000→ $0
Cash and Non-Interest-Bearing Accounts$83,502$8,789▼ $74,713
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$2,420,295$2,452,379▲ $32,084
Liabilities
Deferred Revenue$45,730$39,728▼ $6,002
Other Liabilities$19,600$17,439▼ $2,161
Accounts Payable and Accrued Expenses$8,179$3,588▼ $4,591
Total Liabilities$73,509$60,755▼ $12,754
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,346,786$2,391,624▲ $44,838
Total Liabilities and Net Assets / Fund Balance$2,420,295$2,452,379▲ $32,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,593,533$3,365,947-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Andrew K RogersSecretary$3,700$3,700
Ben MolinePresident$3,700$3,700
Bob HeldenbrandAdivsory Member$3,700$3,700
Jarod RobertsTreasurer$3,700$3,700
John BoyleDirector$3,700$3,700
Robin DaighTreasurer$3,700$3,700

Board Members and Trustees

NameTitle
Anthony ClineManager
Revenue and Support

Revenue Composition

Contributions and Grants
$736,000
Program Service Revenue
$41,672
Investment Income
$31,889
Other Revenue
$0
Change in Net Assets
$44,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,797
Other Expenses$291,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,677--$375,677
Depreciation Depletion$142,763--$142,763
Other Employee Benefits$50,391--$50,391
Insurance$40,680--$40,680
Payroll Taxes$31,220--$31,220
Fees for Services Other$22,200--$22,200
Other Expenses$21,180--$21,180
Pension Plan Contributions$15,509--$15,509
Fees for Services Legal$13,746--$13,746
Fees for Services Accounting$12,161--$12,161
Office Expenses$7,024--$7,024
Occupancy$4,020--$4,020
All Other Expenses$-81,084--$-81,084
Total Functional Expenses$764,723$0$0$764,723
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Officer of CmwcOffice Space Rent PaidNo$4,020
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages & Taxes$9,442
Accrued Vacation$7,997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has stockholders who are entitled to water based on their proportionate ownership of stock. No dividends or earnings are available to be paid to stockholders.”

Form 990, Part VI, Section A, Line 7A

“Stockholders elect/appoint members of the the board of directors at the organization's annual meeting.”

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

“The form 990 is prepared by our cpa and a copy is provided to the board which is reviewed before the original copy is submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy requires our officers and directors to disclose annually any potential conflicts of interest of themselves and their family members during one of ther board meetings during the year.”

Form 990, Part VI, Section C, Line 19

“All governing documents - including articles of incorporation and bylaws are available at the organization office”

Filing and Contact Details

Filer

Filer Name
The Agricultural Ditch and Reservior Co
EIN
84-0001700
Phone
3039872166
Address
10624 W KENTUCKY DR, LAKEWOOD, CO 80226

Signing Officer

Name
Ben Moline
Title
President
Phone
3039872166
Signed
2025-10-03

Organization Details

Principal Officer
Ben Moline
Formed
1874
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
0
Employees
6
Volunteers
0

Preparer

Firm
V2 Cpas LLC
Address
14988 PEPPER PIKE DRIVE, PARKER, CO 80134
Preparer
Vernon E Shoup
Phone
3039605006
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“PAYMENTS FROM ALLILIATES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“PAYMENTS FROM AFFILIATES”

Raw XML AppendixShowing 400 of 412 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08179
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03588
IRS990/AccountsReceivableGrp/BOYAmt010683
IRS990/AccountsReceivableGrp/EOYAmt034376
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION AND MAINTENANCE OF AN IRRIGATION DITCH AND RELATED RESERVIORS INCLUDING WATER RIGHTS AND RIGHTS OF WAY
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-81084
IRS990/AllOtherExpensesGrp/TotalAmt0-81084
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0TIFFANY ACKER
IRS990/BooksInCareOfDetail/PhoneNum03039872166
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010624 W KENTUCKY DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080226
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt020000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt020000
IRS990/CashNonInterestBearingGrp/BOYAmt083502
IRS990/CashNonInterestBearingGrp/EOYAmt08789
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0736000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031889
IRS990/CYOtherExpensesAmt0291926
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt041672
IRS990/CYRevenuesLessExpensesAmt044838
IRS990/CYSalariesCompEmpBnftPaidAmt0472797
IRS990/CYTotalExpensesAmt0764723
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0809561
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt045730
IRS990/DeferredRevenueGrp/EOYAmt039728
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0142763
IRS990/DepreciationDepletionGrp/TotalAmt0142763
IRS990/Desc0COSTS ASSOCIATED WITH OPERATION OF AN IRRIGATION DITCH AND RELATED RESERVIORS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0764723
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012161
IRS990/FeesForServicesAccountingGrp/TotalAmt012161
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013746
IRS990/FeesForServicesLegalGrp/TotalAmt013746
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022200
IRS990/FeesForServicesOtherGrp/TotalAmt022200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB HELDENBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN MOLINE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW K ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAROD ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN DAIGH
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY CLINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADIVSORY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01874
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0809561
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt040680
IRS990/InsuranceGrp/TotalAmt040680
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031889
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031889
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt054030
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt054030
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03365947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01604186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01593533
IRS990/LandBldgEquipCostOrOtherBssAmt04959480
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0736000
IRS990/MembershipDuesAmt0736000
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION AND MAINTENANCE OF AN IRRIGATION DITCH AND RELATED RESERVOIRS INCLUDING WATER RIGHTS AND RIGHTS OF WAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02346786
IRS990/NetAssetsOrFundBalancesEOYAmt02391624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04020
IRS990/OccupancyGrp/TotalAmt04020
IRS990/OfficeExpensesGrp/ProgramServicesAmt07024
IRS990/OfficeExpensesGrp/TotalAmt07024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050391
IRS990/OtherExpensesGrp/Desc0USER CHARGES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2ENGINEERING FEES
IRS990/OtherExpensesGrp/Desc3DITCH & RESERVOIR EXPEN
IRS990/OtherExpensesGrp/ProgramServicesAmt038769
IRS990/OtherExpensesGrp/ProgramServicesAmt138367
IRS990/OtherExpensesGrp/ProgramServicesAmt232100
IRS990/OtherExpensesGrp/ProgramServicesAmt321180
IRS990/OtherExpensesGrp/TotalAmt038769
IRS990/OtherExpensesGrp/TotalAmt138367
IRS990/OtherExpensesGrp/TotalAmt232100
IRS990/OtherExpensesGrp/TotalAmt321180
IRS990/OtherLiabilitiesGrp/BOYAmt019600
IRS990/OtherLiabilitiesGrp/EOYAmt017439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0375677
IRS990/OtherSalariesAndWagesGrp/TotalAmt0375677
IRS990/OtherSourcesGrossIncomeAmt014301
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt031220
IRS990/PayrollTaxesGrp/TotalAmt031220
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015509
IRS990/PensionPlanContributionsGrp/TotalAmt015509
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021543
IRS990/PrincipalOfficerNm0BEN MOLINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0LAND USE FEES
IRS990/ProgramServiceRevenueGrp/Desc1WATER CARRYING FEE
IRS990/ProgramServiceRevenueGrp/Desc2CONTRIBUTIONS IN AID O
IRS990/ProgramServiceRevenueGrp/Desc3LICENSE AGREEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc4TRANSFER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41812
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0704000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08496
IRS990/PYOtherExpensesAmt0261420
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014439
IRS990/PYRevenuesLessExpensesAmt024661
IRS990/PYSalariesCompEmpBnftPaidAmt0440854
IRS990/PYTotalExpensesAmt0702274
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0726935
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt044838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073561
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02326786
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02371624
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0647830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0740108
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01593533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03365947
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04959480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES & TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PAYMENTS FROM ALLILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PAYMENTS FROM AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01593533
IRS990ScheduleD/TotalLiabilityAmt017439
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CONSOLIDATED MUTUAL WATER CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER OF CMWC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04020
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE SPACE RENT PAID
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS STOCKHOLDERS WHO ARE ENTITLED TO WATER BASED ON THEIR PROPORTIONATE OWNERSHIP OF STOCK. NO DIVIDENDS OR EARNINGS ARE AVAILABLE TO BE PAID TO STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STOCKHOLDERS ELECT/APPOINT MEMBERS OF THE THE BOARD OF DIRECTORS AT THE ORGANIZATION'S ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY OUR CPA AND A COPY IS PROVIDED TO THE BOARD WHICH IS REVIEWED BEFORE THE ORIGINAL COPY IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY REQUIRES OUR OFFICERS AND DIRECTORS TO DISCLOSE ANNUALLY ANY POTENTIAL CONFLICTS OF INTEREST OF THEMSELVES AND THEIR FAMILY MEMBERS DURING ONE OF THER BOARD MEETINGS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS - INCLUDING ARTICLES OF INCORPORATION AND BYLAWS ARE AVAILABLE AT THE ORGANIZATION OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE GOLDEN CANAL AND RESERVOIR CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840213420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATION AND MAINTENANCE OF IRRIGATION DITCH AND RESERVOIR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012700 W 27TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAKEWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080215
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt030425
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PAYMENTS MADE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE GOLDEN CANAL & RESERVOIR CO
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02420295
IRS990/TotalAssetsEOYAmt02452379
IRS990/TotalAssetsGrp/BOYAmt02420295
IRS990/TotalAssetsGrp/EOYAmt02452379
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0736000
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0764723
IRS990/TotalFunctionalExpensesGrp/TotalAmt0764723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073509
IRS990/TotalLiabilitiesEOYAmt060755
IRS990/TotalLiabilitiesGrp/BOYAmt073509
IRS990/TotalLiabilitiesGrp/EOYAmt060755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02346786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02391624
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01324
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01324
IRS990/TotalProgramServiceExpensesAmt0764723
IRS990/TotalProgramServiceRevenueAmt041672
IRS990/TotalReportableCompFromOrgAmt022200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0809561
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02420295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02452379
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010624 W KENTUCKY DR
IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080226
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN MOLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039872166
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE AGRICULTURAL DITCH AND RESERVIOR CO
ReturnHeader/Filer/BusinessNameControlTxt0AGRI
ReturnHeader/Filer/EIN0840001700
ReturnHeader/Filer/PhoneNum03039872166
ReturnHeader/Filer/USAddress/AddressLine1Txt010624 W KENTUCKY DR
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080226
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843820094

Document Assets

No mirrored PDF or thumbnail assets are attached yet.