Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 84-0148340 • 501(c)12 • Pueblo, CO
Profile
The organization's mission to provide for repairs and maintenance of the bessemer ditch and provide delivery of water to its stockholders.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$3,747,595
Down $43,448 (-1.1%) from 2024
Liabilities
Down$1,128,693
Down $42,364 (-3.6%) from 2024
Net Assets
Down$2,618,902
Down $1,084 (-0.0%) from 2024
Revenue
Up$1,386,916
Up $145,731 (+12%) from 2024
Expenses
Up$1,388,000
Up $130,123 (+10%) from 2024
Net Income
Up-$1,084
Up $15,608 (+94%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization's mission to provide for repairs and maintenance of the bessemer ditch and provide delivery of water to its stockholders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,813,190 | $1,812,106 | ▼ $1,084 |
| Land, Buildings, and Equipment, Net | $1,910,255 | $1,796,633 | ▼ $113,622 |
| Cash and Non-Interest-Bearing Accounts | $453,489 | $966,691 | ▲ $513,202 |
| Savings and Temporary Cash Investments | $1,127,676 | $692,062 | ▼ $435,614 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $609,410 | $609,410 | → $0 |
| Investments Program Related | $292,209 | $292,209 | → $0 |
| Cap Stk Tr Prin Current Funds | $197,386 | $197,386 | → $0 |
| Accounts Receivable | $7,414 | - | - |
| Total Assets | $3,791,043 | $3,747,595 | ▼ $43,448 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $688,908 | $646,544 | ▼ $42,364 |
| Other Liabilities | $482,149 | $482,149 | → $0 |
| Total Liabilities | $1,171,057 | $1,128,693 | ▼ $42,364 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,619,986 | $2,618,902 | ▼ $1,084 |
| Total Liabilities and Net Assets / Fund Balance | $3,791,043 | $3,747,595 | ▼ $43,448 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $303,015 | - | $303,015 |
| Investment Program Related Org | $100 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brett Sabott | Secretary/tr | FT | $78,000 | $2,340 | $80,340 |
| Alan Ward | Director | - | $650 | - | $650 |
| Daniel Genova | Director | - | $650 | - | $650 |
| Ryan Froman | Director | - | $650 | - | $650 |
| Timothy W Hund | Vice Preside | - | $650 | - | $650 |
| Lewis Skull | Director | - | $600 | - | $600 |
| Patrick Farrell | Director | - | $600 | - | $600 |
| Justin J Disanti | President | - | $550 | - | $550 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,071,729 |
| Salaries, Compensation, and Employee Benefits | $316,271 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $165,418 |
| Depreciation Depletion | - | - | - | $129,870 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $84,690 |
| Insurance | - | - | - | $56,410 |
| Other Employee Benefits | - | - | - | $40,706 |
| All Other Expenses | - | - | - | $25,983 |
| Payroll Taxes | - | - | - | $20,839 |
| Other Expenses | - | - | - | $19,532 |
| Office Expenses | - | - | - | $19,419 |
| Occupancy | - | - | - | $17,640 |
| Interest | - | - | - | $14,891 |
| Fees for Services Accounting | - | - | - | $11,405 |
| Fees for Services Legal | - | - | - | $5,049 |
| Pension Plan Contributions | - | - | - | $4,618 |
| Fees for Services Other | - | - | - | $454 |
| Total Functional Expenses | $0 | $0 | $0 | $1,388,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bww - Change of Use | $460,700 |
| Non-current Liabilities | $21,449 |
“The organization was created by issuing shareholders water stock certificates. These can be traded or sold by the shareholder.”
“Annually, an election is held to elect a certain portion of the board members. All shareholders get to vote.”
“A copy of the 990 is given to the secretary-treasurer to review. Upon his review and any suggestions/corrections being made, the form 990 is then filed.”
“As part of the budget process, the secretary-treasurer arrives at comparable wages and presents the information to the full board. The board will review and then request additional information or agree and pass as part of the budget.”
“As part of the budget process, the secretary-treasurer arrives at comparable wages and presents the information to the full board. The board will review and then request additional information or agree and pass as part of the budget.”
“On a monthly basis the financial statements are given to the board of directors and on a yearly basis the statements are presented at the annual meeting.”
“Repair and maintenance of ditch and delivery of water.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7414 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION TO PROVIDE FOR REPAIRS AND MAINTENANCE OF THE BESSEMER DITCH AND PROVIDE DELIVERY OF WATER TO ITS STOCKHOLDERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25983 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRETT SABOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195448584 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 503 N MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 216 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PUEBLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 197386 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 197386 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 453489 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 966691 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84690 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52355 |
| IRS990/CYOtherExpensesAmt | 0 | 1071729 |
| IRS990/CYOtherRevenueAmt | 0 | 139620 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1194941 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1084 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 316271 |
| IRS990/CYTotalExpensesAmt | 0 | 1388000 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1386916 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 129870 |
| IRS990/Desc | 0 | REPAIR AND MAINTENANCE OF DITCH AND DELIVERY OF WATER. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11405 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5049 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 454 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2340 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRETT SABOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN FROMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL GENOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY W HUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALAN WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEWIS SKULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUSTIN J DISANTI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2312 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 40000 |
| IRS990/GrossReceiptsAmt | 0 | 1426642 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56410 |
| IRS990/InterestGrp/TotalAmt | 0 | 14891 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50043 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50043 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 292209 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 292209 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3789671 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1910255 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1796633 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5586304 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 37688 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2038 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1194941 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION TO PROVIDE FOR REPAIRS AND MAINTENANCE OF THE BESSEMER DITCH AND PROVIDE DELIVERY OF WATER TO ITS STOCKHOLDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 688908 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 646544 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2619986 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2618902 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2312 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2312 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9362 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9362 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17640 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19419 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40706 |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | GAS, OIL AND SERVICES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 643863 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92368 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34845 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19532 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 482149 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 482149 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130258 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 130258 |
| IRS990/OtherRevenueTotalAmt | 0 | 130258 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 165418 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 191701 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20839 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 609410 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 609410 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4618 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRETT SABOTT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1194941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1194941 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | REPAIR AND MAINTENANCE OF DITCH AND DELIVERY OF WATER. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 80341 |
| IRS990/PYOtherExpensesAmt | 0 | 868269 |
| IRS990/PYOtherRevenueAmt | 0 | 158086 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1002758 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16692 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 389608 |
| IRS990/PYTotalExpensesAmt | 0 | 1257877 |
| IRS990/PYTotalRevenueAmt | 0 | 1241185 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1084 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9362 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1813190 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1812106 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1127676 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 692062 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 162551 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 118631 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 10927 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 100 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | WATER RIGHTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | R.O.W. - STONEMOOR HILLS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | R.O.W. - REAL ESTATE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | ST. CHARLES MESA WATER DIST |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 303015 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 303015 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 460700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 21449 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BWW - CHANGE OF USE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NON-CURRENT LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 303015 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 292209 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 482149 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REPAIR AND MAINTENANCE OF DITCH AND DELIVERY OF WATER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION WAS CREATED BY ISSUING SHAREHOLDERS WATER STOCK CERTIFICATES. THESE CAN BE TRADED OR SOLD BY THE SHAREHOLDER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY, AN ELECTION IS HELD TO ELECT A CERTAIN PORTION OF THE BOARD MEMBERS. ALL SHAREHOLDERS GET TO VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE 990 IS GIVEN TO THE SECRETARY-TREASURER TO REVIEW. UPON HIS REVIEW AND ANY SUGGESTIONS/CORRECTIONS BEING MADE, THE FORM 990 IS THEN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AS PART OF THE BUDGET PROCESS, THE SECRETARY-TREASURER ARRIVES AT COMPARABLE WAGES AND PRESENTS THE INFORMATION TO THE FULL BOARD. THE BOARD WILL REVIEW AND THEN REQUEST ADDITIONAL INFORMATION OR AGREE AND PASS AS PART OF THE BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AS PART OF THE BUDGET PROCESS, THE SECRETARY-TREASURER ARRIVES AT COMPARABLE WAGES AND PRESENTS THE INFORMATION TO THE FULL BOARD. THE BOARD WILL REVIEW AND THEN REQUEST ADDITIONAL INFORMATION OR AGREE AND PASS AS PART OF THE BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ON A MONTHLY BASIS THE FINANCIAL STATEMENTS ARE GIVEN TO THE BOARD OF DIRECTORS AND ON A YEARLY BASIS THE STATEMENTS ARE PRESENTED AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3791043 |
| IRS990/TotalAssetsEOYAmt | 0 | 3747595 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3791043 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3747595 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1388000 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1171057 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1128693 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1171057 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1128693 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2619986 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2618902 |
| IRS990/TotalOtherCompensationAmt | 0 | 2340 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1194941 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82350 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 50043 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1336873 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1386916 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3791043 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3747595 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 503 N MAIN ST |
| IRS990/USAddress/AddressLine2Txt | 0 | SUITE 216 |
| IRS990/USAddress/CityNm | 0 | PUEBLO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81003 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRETT SABOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7195448584 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BESSEMER IRRIGATING DITCH COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BESS |
| ReturnHeader/Filer/EIN | 0 | 840148340 |
| ReturnHeader/Filer/PhoneNum | 0 | 7195448584 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 503 N MAIN ST SUITE 216 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PUEBLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81003 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840628988 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MGPM PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 503 N MAIN ST STE 740 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PUEBLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81003 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7195430516 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD L GOODRICH |
| ReturnHeader/ReturnTs | 0 | 2026-02-16T16:43:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
No mirrored PDF or thumbnail assets are attached yet.