Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% 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
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$2,987,078
Up $456,291 (+18%) from 2018
Net Assets
Up$2,027,527
Up $38,645 (+1.9%) from 2018
Liabilities
Up$959,551
Up $417,646 (+77%) from 2018
Revenue
Down$1,025,736
Down $6,644 (-0.6%) from 2018
Expenses
Up$987,091
Up $352,995 (+56%) from 2018
Net Income
Down$38,645
Down $359,639 (-90%) from 2018
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 | $1,182,086 | $1,220,731 | ▲ $38,645 |
| Savings and Temporary Cash Investments | $768,953 | $841,853 | ▲ $72,900 |
| Land, Buildings, and Equipment, Net | $914,223 | $840,442 | ▼ $73,781 |
| 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 | $32,387 | $61,767 | ▲ $29,380 |
| Prepaid Expenses and Deferred Charges | $12,573 | $12,869 | ▲ $296 |
| Cash and Non-Interest-Bearing Accounts | $100 | $200 | ▲ $100 |
| Total Assets | $2,530,787 | $2,987,078 | ▲ $456,291 |
| Other Assets Total | $510,342 | $937,738 | ▲ $427,396 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $477,537 | $889,907 | ▲ $412,370 |
| Deferred Revenue | $31,047 | $28,462 | ▼ $2,585 |
| Accounts Payable and Accrued Expenses | $29,478 | $25,362 | ▼ $4,116 |
| Other Liabilities | $3,843 | $15,820 | ▲ $11,977 |
| Total Liabilities | $541,905 | $959,551 | ▲ $417,646 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,988,882 | $2,027,527 | ▲ $38,645 |
| Total Liabilities and Net Assets / Fund Balance | $2,530,787 | $2,987,078 | ▲ $456,291 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $332,826 | $2,734,032 | $3,066,858 |
| Equipment | $236,277 | $576,643 | $812,920 |
| Land | $271,339 | - | $271,339 |
| Investment Program Related Org | $100 | - | - |
| Other Assets Org | $937,738 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael S Hill | Secretary/tr | FT | $76,704 | $76,704 |
| Daniel Genova | President | - | $750 | $750 |
| Thomas S Rusler | Director | - | $700 | $700 |
| Robert R Centa | Director | - | $650 | $650 |
| Alan Ward | Director | - | $600 | $600 |
| David Simpson | Director | - | $600 | $600 |
| Justin J Disanti | Vice Preside | - | $600 | $600 |
| Blair Wells | Director | - | $550 | $550 |
| Line Item | Amount |
|---|---|
| Other Expenses | $709,255 |
| Salaries, Compensation, and Employee Benefits | $277,836 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $211,830 |
| Depreciation Depletion | - | - | - | $102,336 |
| Other Employee Benefits | - | - | - | $44,599 |
| Insurance | - | - | - | $36,908 |
| Occupancy | - | - | - | $17,160 |
| Payroll Taxes | - | - | - | $16,957 |
| All Other Expenses | - | - | - | $16,647 |
| Office Expenses | - | - | - | $13,980 |
| Fees for Services Legal | - | - | - | $12,349 |
| Other Expenses | - | - | - | $8,497 |
| Fees for Services Other | - | - | - | $8,097 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $4,450 |
| Fees for Services Accounting | - | - | - | $4,000 |
| Total Functional Expenses | $0 | $0 | $0 | $987,091 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Interest Payable | $15,820 |
“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 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.”
“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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29478 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25362 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32387 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61767 |
| 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 | 16647 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL S 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/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 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4450 |
| 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 | 5930 |
| IRS990/CYOtherExpensesAmt | 0 | 709255 |
| IRS990/CYOtherRevenueAmt | 0 | 26173 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 993633 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38645 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 277836 |
| IRS990/CYTotalExpensesAmt | 0 | 987091 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1025736 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31047 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28462 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102336 |
| 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12349 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8097 |
| 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/AverageHoursPerWeekRt | 7 | 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 | 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 | MICHAEL S HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL GENOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS S RUSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT R CENTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUSTIN J DISANTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALAN WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BLAIR WELLS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 600 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossReceiptsAmt | 0 | 1025736 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7163 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36908 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4930 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4930 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 292209 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 292209 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3310675 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 914223 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 840442 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4151117 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 993633 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| 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 | 477537 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 889907 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1988882 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2027527 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7163 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7163 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17160 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13980 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 510342 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 937738 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44599 |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | GAS, OIL AND SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 436160 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28986 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24135 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8497 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3843 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15820 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19010 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19010 |
| IRS990/OtherRevenueTotalAmt | 0 | 19010 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 211830 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 32103 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16957 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 609410 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 609410 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12573 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12869 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL S HILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 993633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 993633 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | REPAIR AND MAINTENANCE OF DITCH AND DELIVERY OF WATER. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4869 |
| IRS990/PYOtherExpensesAmt | 0 | 344724 |
| IRS990/PYOtherRevenueAmt | 0 | 33735 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 993776 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 398284 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 289372 |
| IRS990/PYTotalExpensesAmt | 0 | 634096 |
| IRS990/PYTotalRevenueAmt | 0 | 1032380 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38645 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7163 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1182086 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1220731 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 768953 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 841853 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 236277 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 576643 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 812920 |
| 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/LandGrp/BookValueAmt | 0 | 271339 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 271339 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 937738 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 332826 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2734032 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3066858 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15820 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTEREST PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 840442 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 937738 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 292209 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15820 |
| 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 | MINUTES OF ALL MEETINGS ARE KEPT AND DOCUMENTED. ANY MEMBER HAS THE RIGHT TO REVIEW THE MINUTES WITHIN REASONABLE TIME PERIOD UPON REQUEST. ALL MEMBERS ARE ELIGIBLE TO ATTEND THE ANNUAL MEETING IF THEY WANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 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 | 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 | 7 | 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 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| 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 | 2530787 |
| IRS990/TotalAssetsEOYAmt | 0 | 2987078 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2530787 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2987078 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 987091 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 541905 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 959551 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 541905 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 959551 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1988882 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2027527 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 993633 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81154 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4930 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1020806 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1025736 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2530787 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2987078 |
| 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 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL S HILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7195448584 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-11 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CC1BC3201A119408AA9125854E7EE4AEEFC37024 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 76830AC04908E21A2C025A99DFF47B4BFDB6DBA3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:58:46 |
| 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 | 2020-02-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GOODRICH RONALD L |
| ReturnHeader/ReturnTs | 0 | 2020-02-12T09:58:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.