Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% 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
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,760,473
Up $50,162 (+2.9%) from 2010
Net Assets
Up$1,712,928
Up $30,611 (+1.8%) from 2010
Liabilities
Up$47,545
Up $19,551 (+70%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$793,531
Up $58,769 (+8.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The organization's mission to provide for repairs and maintenance of the bessemer ditch and provide delivery of water to its stockholders.
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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 21673 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 47274 |
| IRS990/AccountsReceivable/BOY | 0 | 19131 |
| IRS990/AccountsReceivable/EOY | 0 | 24166 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | REPAIR AND MAINTENANCE OF DITCH AND DELIVERY OF WATER. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 503 N MAIN ST SUITE 216 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PUEBLO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81003 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 51075 |
| IRS990/AllOtherExpenses/Total | 0 | 51075 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 197386 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 197386 |
| IRS990/CashNonInterestBearing/BOY | 0 | 100 |
| IRS990/CashNonInterestBearing/EOY | 0 | 100 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 66191 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 66191 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 6321 |
| IRS990/DeferredRevenue/EOY | 0 | 271 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 89226 |
| IRS990/DepreciationDepletion/Total | 0 | 89226 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | REPAIR AND MAINTENANCE OF DITCH AND DELIVERY OF WATER. |
| 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 | 793531 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3003 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3003 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3792 |
| IRS990/FeesForServicesLegal/Total | 0 | 3792 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/NamePerson | 0 | DANIEL GENOVA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LEE SIMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALAN WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BLAIR WELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL J KLUN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT R CENTA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THOMAS S RUSLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL S HILL |
| 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/ReportableCompFromOrganization | 0 | 800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 850 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 61141 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY-TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFromMembers | 0 | 794695 |
| IRS990/GrossIncomeOtherSources | 0 | 30156 |
| IRS990/GrossReceipts | 0 | 824142 |
| IRS990/GrossRents/Real | 0 | 5400 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 375 |
| IRS990/InvestmentIncomePriorYear | 0 | 5751 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 375 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 375 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 292209 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 292209 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2679990 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3786621 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1195667 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1106631 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION'S MISSION TO PROVIDE FOR REPAIRS AND MAINTENANCE OF THE BESSEMER DITCH AND PROVIDE DELIVERY OF WATER TO ITS STOCKHOLDERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL HILL |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1682317 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1712928 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 5400 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 5400 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14498 |
| IRS990/OfficeExpenses/Total | 0 | 14498 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 545514 |
| IRS990/OtherExpensesCurrentYear | 0 | 601326 |
| IRS990/OtherExpenses/Description | 0 | WATER PURCHASED |
| IRS990/OtherExpenses/Description | 1 | INSURANCE |
| IRS990/OtherExpenses/Description | 2 | DITCH MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | GAS, OIL, & SERVICES |
| IRS990/OtherExpenses/ProgramServices | 0 | 307164 |
| IRS990/OtherExpenses/ProgramServices | 1 | 56192 |
| IRS990/OtherExpenses/ProgramServices | 2 | 40623 |
| IRS990/OtherExpenses/ProgramServices | 3 | 35753 |
| IRS990/OtherExpenses/Total | 0 | 307164 |
| IRS990/OtherExpenses/Total | 1 | 56192 |
| IRS990/OtherExpenses/Total | 2 | 40623 |
| IRS990/OtherExpenses/Total | 3 | 35753 |
| IRS990/OtherRevenueCurrentYear | 0 | 29072 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 110000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 110000 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 110000 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 23672 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 709 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | -709 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 23672 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 709 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | -709 |
| IRS990/OtherRevenuePriorYear | 0 | 22559 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 111175 |
| IRS990/OtherSalariesAndWages/Total | 0 | 111175 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 609410 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 609410 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14839 |
| IRS990/PayrollTaxes/Total | 0 | 14839 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9815 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10191 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 110000 |
| IRS990/ProgramServiceRevenueCY | 0 | 794695 |
| IRS990/ProgramServiceRevenue/Description | 0 | ASSESSMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 598230 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 794695 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 794695 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 30611 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 5400 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 875521 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 906132 |
| IRS990/Revenue | 0 | 824142 |
| IRS990/RevenuesLessExpensesCY | 0 | 30611 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -108222 |
| IRS990/SalariesEtcCurrentYear | 0 | 192205 |
| IRS990/SalariesEtcPriorYear | 0 | 189248 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 193389 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 327176 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 88350 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 441404 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 529754 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 129558 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 162551 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 2 | 100 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | RIGHTS OF WAY |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | WATER RIGHTS |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 2 | ST CHARLES MESA WATER DIST STOCK |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 1 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 2 | C |
| IRS990ScheduleD/Land/BookValue | 0 | 271339 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 271339 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 22896 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 749933 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 772829 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 724046 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1488653 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2212699 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1106631 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 292209 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION WAS CREATED BY ISSUING SHAREHOLDERS WATER STOCK CERTIFICATES. THESE CAN BE TRADED OR SOLD BY THE SHAREHOLDER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUALLY, AN ELECTION IS HELD TO ELECT A CERTAIN PORTION OF THE BOARD MEMBERS. ALL SHAREHOLDERS GET TO VOTE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MINUTES OF ALL MEETINGS ARE KEPT AND DOCUMENTED. ANY MEMBER HAS THE RIGHT TO REVIEW THE MINUTES WITHIN A REASONABLE TIME PERIOD UPON REQUEST. ALL MEMBERS ARE ELIGIBLE TO ATTEND THE BOARD MEETINGS IF THEY WANT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 5 | 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/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 503 N MAIN ST SUITE 216 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PUEBLO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81003 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MICHAEL HILL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7195448584 |
| IRS990/TotalAssets/BOY | 0 | 1710311 |
| IRS990/TotalAssetsBOY | 0 | 1710311 |
| IRS990/TotalAssets/EOY | 0 | 1760473 |
| IRS990/TotalAssetsEOY | 0 | 1760473 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 793531 |
| IRS990/TotalExpensesPriorYear | 0 | 734762 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 793531 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 793531 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 27994 |
| IRS990/TotalLiabilitiesBOY | 0 | 27994 |
| IRS990/TotalLiabilities/EOY | 0 | 47545 |
| IRS990/TotalLiabilitiesEOY | 0 | 47545 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1710311 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1760473 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1682317 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1712928 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 23672 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 793531 |
| IRS990/TotalProgramServiceRevenue | 0 | 794695 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 66191 |
| IRS990/TotalRevenueCurrentYear | 0 | 824142 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 626540 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 824142 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 824142 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1950 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 840148340 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BESSEMER IRRIGATING DITCH COMPANY |
| ReturnHeader/Filer/NameControl | 0 | BESS |
| ReturnHeader/Filer/Phone | 0 | 7195448584 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 503 N MAIN ST SUITE 216 |
| ReturnHeader/Filer/USAddress/City | 0 | PUEBLO |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 81003 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-01 |
| ReturnHeader/Officer/Name | 0 | MICHAEL HILL |
| ReturnHeader/Officer/Phone | 0 | 7195448584 |
| ReturnHeader/Officer/Title | 0 | SECRETARY-TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 840628988 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MCPHERSON BREYFOGLE DAVELINE & GOODRICH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 503 NMAIN ST SUITE 740 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PUEBLO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 810033131 |
| ReturnHeader/Preparer/Name | 0 | RONALD L GOODRICH |
| ReturnHeader/Preparer/Phone | 0 | 7195430516 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-03-07T12:19:25-06:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.