Civic Intelligence

Bessemer Irrigating Ditch Company

990 • Fiscal year 2018 • EIN 84-0148340

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 06, 2019

Organization ProfileN/A
503 N Main St Suite 216Pueblo, CO 81003

(719) 544-8584

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,530,787

Flat from 2018

Net Assets

Flat

$1,988,882

Flat from 2018

Liabilities

Flat

$541,905

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,032,380

Flat from 2018

Expenses

Flat

$634,096

Flat from 2018

Net Income

Flat

$398,284

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,710,311Liabilities 2010: $27,994Net Assets 2010: $1,682,3172010Assets 2011: $1,760,473Liabilities 2011: $47,545Net Assets 2011: $1,712,9282011Assets 2012: $1,779,416Liabilities 2012: $21,213Net Assets 2012: $1,758,2032012Assets 2013: $1,921,321Liabilities 2013: $55,690Net Assets 2013: $1,865,6312013Assets 2014: $1,422,861Liabilities 2014: $58,445Net Assets 2014: $1,364,4162014Assets 2015: $1,330,571Liabilities 2015: $31,190Net Assets 2015: $1,299,3812015Assets 2016: $1,504,450Liabilities 2016: $39,811Net Assets 2016: $1,464,6392016Assets 2017: $1,731,697Liabilities 2017: $141,099Net Assets 2017: $1,590,5982017Assets 2018: $2,530,787Liabilities 2018: $541,905Net Assets 2018: $1,988,8822018Assets 2018: $2,530,787Liabilities 2018: $541,905Net Assets 2018: $1,988,8822018Assets 2019: $2,987,078Liabilities 2019: $959,551Net Assets 2019: $2,027,5272019Assets 2020: $2,919,142Liabilities 2020: $987,889Net Assets 2020: $1,931,2532020Assets 2021: $3,309,925Liabilities 2021: $955,065Net Assets 2021: $2,354,8602021Assets 2022: $3,940,824Liabilities 2022: $771,586Net Assets 2022: $3,169,2382022Assets 2023: $3,888,712Liabilities 2023: $752,034Net Assets 2023: $3,136,6782023Assets 2024: $3,791,043Liabilities 2024: $1,171,057Net Assets 2024: $2,619,9862024Assets 2025: $3,747,595Liabilities 2025: $1,128,693Net Assets 2025: $2,618,9022025

Highlighted filing

2018

Assets$2,530,787
Liabilities$541,905
Net Assets$1,988,882
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $734,7622010Expenses 2011: $793,5312011Expenses 2012: $969,7652012Revenue 2013: $818,087Expenses 2013: $710,659Net Income 2013: $107,4282013Revenue 2014: $816,030Expenses 2014: $1,317,245Net Income 2014: -$501,2152014Revenue 2015: $913,807Expenses 2015: $978,842Net Income 2015: -$65,0352015Revenue 2016: $1,056,038Expenses 2016: $890,780Net Income 2016: $165,2582016Revenue 2017: $1,024,072Expenses 2017: $898,113Net Income 2017: $125,9592017Revenue 2018: $1,032,380Expenses 2018: $634,096Net Income 2018: $398,2842018Revenue 2018: $1,032,380Expenses 2018: $634,096Net Income 2018: $398,2842018Revenue 2019: $1,025,736Expenses 2019: $987,091Net Income 2019: $38,6452019Revenue 2020: $1,022,463Expenses 2020: $1,118,737Net Income 2020: -$96,2742020Revenue 2021: $1,051,906Expenses 2021: $628,299Net Income 2021: $423,6072021Revenue 2022: $1,545,146Expenses 2022: $744,684Net Income 2022: $800,4622022Revenue 2023: $1,009,773Expenses 2023: $1,042,333Net Income 2023: -$32,5602023Revenue 2024: $1,241,185Expenses 2024: $1,257,877Net Income 2024: -$16,6922024Revenue 2025: $1,386,916Expenses 2025: $1,388,000Net Income 2025: -$1,0842025

Highlighted filing

2018

Revenue$1,032,380
Expenses$634,096
Net Income$398,284
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,032,548
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$783,802$1,182,086▲ $398,284
Land, Buildings, and Equipment, Net$758,168$914,223▲ $156,055
Savings and Temporary Cash Investments$641,880$768,953▲ $127,073
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$28,549$32,387▲ $3,838
Prepaid Expenses and Deferred Charges$10,791$12,573▲ $1,782
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,731,697$2,530,787▲ $799,090
Other Assets Total$0$510,342▲ $510,342
Liabilities
Mortgage Notes Payable Secured by Investment Property-$477,537-
Deferred Revenue$105,057$31,047▼ $74,010
Accounts Payable and Accrued Expenses$36,042$29,478▼ $6,564
Other Liabilities$0$3,843▲ $3,843
Total Liabilities$141,099$541,905▲ $400,806
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,590,598$1,988,882▲ $398,284
Total Liabilities and Net Assets / Fund Balance$1,731,697$2,530,787▲ $799,090

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$383,616$2,663,982$3,047,598
Equipment$259,268$551,838$811,106
Land$271,339-$271,339
Investment Program Related Org$100--
Other Assets Org$510,342--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael S HillSecretary/treasurerFT$74,470$74,470
Daniel GenovaPresident-$850$850
Thomas S RuslerDirector-$700$700
Blair WellsDirector-$650$650
Justin J DisantiVice President-$650$650
David SimpsonDirector-$600$600
Robert R CentaDirector-$600$600
Alan WardDirector-$550$550
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$993,776
Investment Income
$4,869
Other Revenue
$33,735
Change in Net Assets
$398,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,724
Salaries, Compensation, and Employee Benefits$289,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,905$63,631-$145,536
Depreciation Depletion$95,080$603-$95,683
Current Officers, Directors, Trustees, and Key Employees$55,852$23,218-$79,070
Other Employee Benefits$30,393$16,501-$46,894
All Other Expenses$28,307$16,920-$45,227
Insurance$30,168$1,944-$32,112
Other Expenses$23,762--$23,762
Payroll Taxes$11,066$6,806-$17,872
Office Expenses-$13,793-$13,793
Fees for Services Legal$6,068--$6,068
Fees for Services Accounting-$4,000-$4,000
Total Functional Expenses$486,680$147,416$0$634,096
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$3,843
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 was created by issuing shareholders water stock certificates. These can be traded or sold by the shareholder.”

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

“Annually, an election is held to elect a certain portion of the board members. All shareholders get to vote.”

Form 990, Part VI, Section A, Line 8B

“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.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Bessemer Irrigating Ditch Company
EIN
84-0148340
Phone
7195448584
Address
503 N MAIN ST SUITE 216, PUEBLO, CO 81003

Signing Officer

Name
Michael Hill
Title
Secretary-treasurer
Phone
7195448584
Signed
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hill
Formed
1950
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
0

Preparer

Firm
Mcpherson Goodrich Paolucci & Mihelich
Address
503 N MAIN ST SUITE 740, PUEBLO, CO 81003
Preparer
Ronald L Goodrich
Phone
7195430516
Raw XML Appendix398 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036042
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029478
IRS990/AccountsReceivableGrp/BOYAmt028549
IRS990/AccountsReceivableGrp/EOYAmt032387
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0REPAIR AND MAINTENANCE OF DITCH AND DELIVERY OF WATER.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016920
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028307
IRS990/AllOtherExpensesGrp/TotalAmt045227
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL HILL
IRS990/BooksInCareOfDetail/PhoneNum07195448584
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0503 N MAIN ST SUITE 216
IRS990/BooksInCareOfDetail/USAddress/CityNm0PUEBLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081003
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0197386
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0197386
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023218
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055852
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079070
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04869
IRS990/CYOtherExpensesAmt0344724
IRS990/CYOtherRevenueAmt033735
IRS990/CYProgramServiceRevenueAmt0993776
IRS990/CYRevenuesLessExpensesAmt0398284
IRS990/CYSalariesCompEmpBnftPaidAmt0289372
IRS990/CYTotalExpensesAmt0634096
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01032380
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0105057
IRS990/DeferredRevenueGrp/EOYAmt031047
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0603
IRS990/DepreciationDepletionGrp/ProgramServicesAmt095080
IRS990/DepreciationDepletionGrp/TotalAmt095683
IRS990/Desc0REPAIR AND MAINTENANCE OF DITCH AND DELIVERY OF WATER.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0486680
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06068
IRS990/FeesForServicesLegalGrp/TotalAmt06068
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL GENOVA
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN WARD
IRS990/Form990PartVIISectionAGrp/PersonNm3BLAIR WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT R CENTA
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS S RUSLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTIN J DISANTI
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL S HILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt774470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01782
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01950
IRS990/GrossReceiptsAmt01032548
IRS990/GrossRentsGrp/RealAmt03625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01944
IRS990/InsuranceGrp/ProgramServicesAmt030168
IRS990/InsuranceGrp/TotalAmt032112
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03087
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0292209
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0292209
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03215820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0758168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0914223
IRS990/LandBldgEquipCostOrOtherBssAmt04130043
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0168
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0993776
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION TO PROVIDE FOR REPAIRS AND MAINTENANCE OF THE BESSEMER DITCH AND PROVIDE DELIVERY OF WATER TO ITS STOCKHOLDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0477537
IRS990/NetAssetsOrFundBalancesBOYAmt01590598
IRS990/NetAssetsOrFundBalancesEOYAmt01988882
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01782
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01782
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03625
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013793
IRS990/OfficeExpensesGrp/TotalAmt013793
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0510342
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016501
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046894
IRS990/OtherExpensesGrp/Desc0WATER PURCHASED
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3GAS, OIL, & SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt052557
IRS990/OtherExpensesGrp/ProgramServicesAmt142696
IRS990/OtherExpensesGrp/ProgramServicesAmt228826
IRS990/OtherExpensesGrp/ProgramServicesAmt323762
IRS990/OtherExpensesGrp/TotalAmt052557
IRS990/OtherExpensesGrp/TotalAmt142696
IRS990/OtherExpensesGrp/TotalAmt228826
IRS990/OtherExpensesGrp/TotalAmt323762
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03843
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030110
IRS990/OtherRevenueTotalAmt030110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081905
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145536
IRS990/OtherSourcesGrossIncomeAmt038604
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06806
IRS990/PayrollTaxesGrp/ProgramServicesAmt011066
IRS990/PayrollTaxesGrp/TotalAmt017872
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0609410
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0609410
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012573
IRS990/PrincipalOfficerNm0MICHAEL HILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0993776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0993776
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06997
IRS990/PYOtherExpensesAmt0648888
IRS990/PYOtherRevenueAmt023898
IRS990/PYProgramServiceRevenueAmt0993177
IRS990/PYRevenuesLessExpensesAmt0125959
IRS990/PYSalariesCompEmpBnftPaidAmt0249225
IRS990/PYTotalExpensesAmt0898113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01024072
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0398284
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03625
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01032380
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0783802
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01182086
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0641880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0768953
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0259268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0551838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0811106
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0129558
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1162551
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2100
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RIGHTS OF WAY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1WATER RIGHTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2ST CHARLES MESA WATER DIST STOCK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt0271339
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0271339
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0510342
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0383616
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02663982
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03047598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0914223
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0510342
IRS990ScheduleD/TotalBookValueProgramRltdAmt0292209
IRS990ScheduleD/TotalLiabilityAmt03843
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS CREATED BY ISSUING SHAREHOLDERS WATER STOCK CERTIFICATES. THESE CAN BE TRADED OR SOLD BY THE SHAREHOLDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, AN ELECTION IS HELD TO ELECT A CERTAIN PORTION OF THE BOARD MEMBERS. ALL SHAREHOLDERS GET TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES 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/ExplanationTxt3A 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/ExplanationTxt4AS 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/ExplanationTxt5ON 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/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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01731697
IRS990/TotalAssetsEOYAmt02530787
IRS990/TotalAssetsGrp/BOYAmt01731697
IRS990/TotalAssetsGrp/EOYAmt02530787
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0634096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141099
IRS990/TotalLiabilitiesEOYAmt0541905
IRS990/TotalLiabilitiesGrp/BOYAmt0141099
IRS990/TotalLiabilitiesGrp/EOYAmt0541905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01590598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01988882
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0486680
IRS990/TotalProgramServiceRevenueAmt0993776
IRS990/TotalReportableCompFromOrgAmt079070
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01032380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01032380
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01731697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02530787
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0503 N MAIN ST SUITE 216
IRS990/USAddress/CityNm0PUEBLO
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081003
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07195448584
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BESSEMER IRRIGATING DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0BESS
ReturnHeader/Filer/EIN0840148340
ReturnHeader/Filer/PhoneNum07195448584
ReturnHeader/Filer/USAddress/AddressLine1Txt0503 N MAIN ST SUITE 216
ReturnHeader/Filer/USAddress/CityNm0PUEBLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0B06B23BDF02CE335B166D05B72D2E9D53AB91E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA32092DB92FCC66D080182451FC030C5CCAA683
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.135.33
ReturnHeader/FilingSecurityInformation/IPDt02019-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm007:01:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840628988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCPHERSON GOODRICH PAOLUCCI & MIHELICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 N MAIN ST SUITE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081003
ReturnHeader/PreparerPersonGrp/PhoneNum07195430516
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD L GOODRICH
ReturnHeader/ReturnTs02019-02-12T06:14:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,530,787
Liabilities
$541,905
Net assets
$1,988,882
Revenue
$1,032,380
Expenses
$634,096
Net income
$398,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.75$1.13$2.62$1.39$1.39$0.00
2024Detailed filing. Detailed filing data is available for this year.$3.79$1.17$2.62$1.24$1.26$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.75$3.14$1.01$1.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.77$3.17$1.55$0.74$0.80
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.96$2.35$1.05$0.63$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.99$1.93$1.02$1.12$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.96$2.03$1.03$0.99$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.54$1.99$1.03$0.63$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.54$1.99$1.03$0.63$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.14$1.59$1.02$0.90$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$1.06$0.89$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$0.91$0.98$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.36$0.82$1.32$0.50
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.06$1.87$0.82$0.71$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.02$1.76$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.05$1.71$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.03$1.68$0.73