Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$1,330,571
Down $92,290 (-6.5%) from 2014
Net Assets
Down$1,299,381
Down $65,035 (-4.8%) from 2014
Liabilities
Down$31,190
Down $27,255 (-47%) from 2014
Revenue
Up$913,807
Up $97,777 (+12%) from 2014
Expenses
Down$978,842
Down $338,403 (-26%) from 2014
Net Income
Up-$65,035
Up $436,180 (+87%) from 2014
The organization's mission to provide for repairs and maintenance of the bessemer ditch and provide delivery of water to its stockholders.
Repair and maintenance of ditch and delivery of water.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $941,992 | $851,945 | ▼ $90,047 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $609,410 | $609,410 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $557,620 | $492,585 | ▼ $65,035 |
| Investments Program Related | $292,209 | $292,209 | → $0 |
| Cap Stk Tr Prin Current Funds | $197,386 | $197,386 | → $0 |
| Savings and Temporary Cash Investments | $158,959 | $143,599 | ▼ $15,360 |
| Accounts Receivable | $19,074 | $31,606 | ▲ $12,532 |
| Prepaid Expenses and Deferred Charges | $10,527 | $11,112 | ▲ $585 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $1,422,861 | $1,330,571 | ▼ $92,290 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,741 | $30,821 | ▲ $5,080 |
| Deferred Revenue | $32,704 | $369 | ▼ $32,335 |
| Total Liabilities | $58,445 | $31,190 | ▼ $27,255 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,364,416 | $1,299,381 | ▼ $65,035 |
| Total Liabilities and Net Assets / Fund Balance | $1,422,861 | $1,330,571 | ▼ $92,290 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $512,922 | $1,742,349 | $2,255,271 |
| Leasehold Improvements | $6,376 | $766,453 | $772,829 |
| Equipment | $61,308 | $531,719 | $593,027 |
| Land | $271,339 | - | $271,339 |
| Investment Program Related Org | $100 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael S Hill | Secretary/treasurer | FT | $68,147 | $68,147 |
| Daniel Genova | President | - | $650 | $650 |
| Justin J Disanti | Vice President | - | $650 | $650 |
| Thomas S Rusler | Director | - | $650 | $650 |
| Alan Ward | Director | - | $600 | $600 |
| Robert R Centa | Director | - | $600 | $600 |
| David Simpson | Director | - | $550 | $550 |
| Blair Wells | Director | - | $500 | $500 |
| Line Item | Amount |
|---|---|
| Other Expenses | $765,345 |
| Salaries, Compensation, and Employee Benefits | $213,497 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $119,647 | - | - | $119,647 |
| Depreciation Depletion | $91,306 | - | - | $91,306 |
| Insurance | $75,424 | - | - | $75,424 |
| Current Officers, Directors, Trustees, and Key Employees | $72,347 | - | - | $72,347 |
| All Other Expenses | $35,724 | - | - | $35,724 |
| Other Expenses | $28,761 | - | - | $28,761 |
| Office Expenses | $19,328 | - | - | $19,328 |
| Payroll Taxes | $18,337 | - | - | $18,337 |
| Fees for Services Legal | $10,724 | - | - | $10,724 |
| Interest | $7,144 | - | - | $7,144 |
| Fees for Services Accounting | $3,500 | - | - | $3,500 |
| Other Employee Benefits | $3,166 | - | - | $3,166 |
| Total Functional Expenses | $978,842 | $0 | $0 | $978,842 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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 annual meeting if they want.”
“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.”
“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.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25741 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30821 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19074 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31606 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | REPAIR AND MAINTENANCE OF DITCH AND DELIVERY OF WATER. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35724 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35724 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL HILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195448584 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 503 N MAIN ST SUITE 216 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PUEBLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 197386 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 197386 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72347 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72347 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -268 |
| IRS990/CYOtherExpensesAmt | 0 | 765345 |
| IRS990/CYOtherRevenueAmt | 0 | 20083 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 893992 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -65035 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 213497 |
| IRS990/CYTotalExpensesAmt | 0 | 978842 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 913807 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32704 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 369 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 91306 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91306 |
| IRS990/Desc | 0 | REPAIR AND MAINTENANCE OF DITCH AND DELIVERY OF WATER. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 978842 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10724 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10724 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/AverageHoursPerWeekRt | 7 | 40.00 |
| 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 | 0 |
| 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 | DANIEL GENOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALAN WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BLAIR WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT R CENTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS S RUSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUSTIN J DISANTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL S HILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 68147 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -297 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 914104 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 75424 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75424 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7144 |
| IRS990/InterestGrp/TotalAmt | 0 | 7144 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 292209 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 292209 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3040521 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 941992 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 851945 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3892466 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 297 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 893992 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1364416 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1299381 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -297 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -297 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19328 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19328 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3166 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3166 |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER PURCHASED |
| IRS990/OtherExpensesGrp/Desc | 1 | DITCH MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | GAS, OIL, & SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 409171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28761 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 409171 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52045 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32218 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28761 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14583 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14583 |
| IRS990/OtherRevenueTotalAmt | 0 | 14583 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 119647 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 119647 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 19815 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18337 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18337 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 609410 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 609410 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10527 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11112 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL HILL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 893992 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 893992 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 127 |
| IRS990/PYOtherExpensesAmt | 0 | 1092172 |
| IRS990/PYOtherRevenueAmt | 0 | 20534 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 795369 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -501215 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 225073 |
| IRS990/PYTotalExpensesAmt | 0 | 1317245 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 816030 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -65035 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 913807 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 557620 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 492585 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 158959 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 143599 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61308 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 531719 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 593027 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 129558 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 162551 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 100 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | RIGHTS OF WAY |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | WATER RIGHTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | ST CHARLES MESA WATER DIST STOCK |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 271339 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 271339 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6376 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 766453 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 772829 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 512922 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1742349 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2255271 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 851945 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 292209 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION WAS CREATED BY ISSUING SHAREHOLDERS WATER STOCK CERTIFICATES. THESE CAN BE TRADED OR SOLD BY THE SHAREHOLDER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY, AN ELECTION IS HELD TO ELECT A CERTAIN PORTION OF THE BOARD MEMBERS. ALL SHAREHOLDERS GET TO VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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 ANNUAL MEETING IF THEY WANT. |
| 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 | 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, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1422861 |
| IRS990/TotalAssetsEOYAmt | 0 | 1330571 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1422861 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1330571 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 978842 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 978842 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 58445 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31190 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 58445 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31190 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1364416 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1299381 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 978842 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 893992 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72347 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 913807 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 913807 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1422861 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1330571 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 503 N MAIN ST SUITE 216 |
| IRS990/USAddress/CityNm | 0 | PUEBLO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81003 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL HILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY-TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7195448584 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-30 |
| 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 | MCPHERSON BREYFOGLE DAVELINE & GOODRICH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 503 N MAIN ST SUITE 740 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PUEBLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 810033131 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7195430516 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD L GOODRICH |
| ReturnHeader/ReturnTs | 0 | 2016-02-08T08:53:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.