Civic Intelligence

Divide Canal & Reservoir Company

EIN 84-0190122 • 501(c)12 • Eaton, CO

Profile

Mutual irrigation company

106 Elm AvenueEaton, CO 80615
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.15x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$3,600

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

2.1%

Faster asset growth than 57% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-8.6%

Faster revenue growth than 12% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,636,387

Up $76,446 (+2.1%) from 2023

Liabilities

Down

$36,977

Down $35,556 (-49%) from 2023

Net Assets

Up

$3,599,410

Up $112,002 (+3.2%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin90th percentile

Revenue

Down

$247,014

Down $23,265 (-8.6%) from 2023

Expenses

Up

$135,012

Up $379 (+0.3%) from 2023

Net Income

Down

$112,002

Down $23,644 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,611,772Liabilities 2010: $427,580Net Assets 2010: $3,184,1922010Assets 2011: $3,588,592Liabilities 2011: $406,226Net Assets 2011: $3,182,3662011Assets 2012: $3,562,133Liabilities 2012: $384,018Net Assets 2012: $3,178,1152012Assets 2013: $3,567,080Liabilities 2013: $360,922Net Assets 2013: $3,206,1582013Assets 2014: $3,182,606Liabilities 2014: $336,901Net Assets 2014: $2,845,7052014Assets 2016: $3,213,210Liabilities 2016: $285,940Net Assets 2016: $2,927,2702016Assets 2017: $3,238,323Liabilities 2017: $258,921Net Assets 2017: $2,979,4022017Assets 2018: $3,240,905Liabilities 2018: $230,821Net Assets 2018: $3,010,0842018Assets 2019: $3,306,844Liabilities 2019: $201,597Net Assets 2019: $3,105,2472019Assets 2020: $3,371,418Liabilities 2020: $171,665Net Assets 2020: $3,199,7532020Assets 2021: $3,415,989Liabilities 2021: $139,595Net Assets 2021: $3,276,3942021Assets 2022: $3,458,483Liabilities 2022: $106,721Net Assets 2022: $3,351,7622022Assets 2023: $3,559,941Liabilities 2023: $72,533Net Assets 2023: $3,487,4082023Assets 2024: $3,636,387Liabilities 2024: $36,977Net Assets 2024: $3,599,4102024

Highlighted filing

2024

Assets$3,636,387
Liabilities$36,977
Net Assets$3,599,410
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $145,8352010Expenses 2011: $145,8452011Revenue 2012: $140,108Expenses 2012: $144,359Net Income 2012: -$4,2512012Revenue 2013: $177,298Expenses 2013: $149,255Net Income 2013: $28,0432013Revenue 2014: $163,669Expenses 2014: $176,528Net Income 2014: -$12,8592014Revenue 2016: $184,460Expenses 2016: $143,050Net Income 2016: $41,4102016Revenue 2017: $160,568Expenses 2017: $108,436Net Income 2017: $52,1322017Revenue 2018: $151,642Expenses 2018: $120,960Net Income 2018: $30,6822018Revenue 2019: $226,772Expenses 2019: $131,609Net Income 2019: $95,1632019Revenue 2020: $207,194Expenses 2020: $112,688Net Income 2020: $94,5062020Revenue 2021: $234,969Expenses 2021: $158,328Net Income 2021: $76,6412021Revenue 2022: $200,447Expenses 2022: $125,079Net Income 2022: $75,3682022Revenue 2023: $270,279Expenses 2023: $134,633Net Income 2023: $135,6462023Revenue 2024: $247,014Expenses 2024: $135,012Net Income 2024: $112,0022024

Highlighted filing

2024

Revenue$247,014
Expenses$135,012
Net Income$112,002
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,636,387
Liabilities
$36,977
Net assets
$3,599,410
Revenue
$247,014
Expenses
$135,012
Net income
$112,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.04$3.60$0.25$0.14$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.07$3.49$0.27$0.13$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.11$3.35$0.20$0.13$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.14$3.28$0.23$0.16$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.17$3.20$0.21$0.11$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.20$3.11$0.23$0.13$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.23$3.01$0.15$0.12$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.26$2.98$0.16$0.11$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.29$2.93$0.18$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.34$2.85$0.16$0.18$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.36$3.21$0.18$0.15$0.03
2012Summary only. Only limited summary data is available for this year.$3.56$0.38$3.18$0.14$0.14$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.41$3.18$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.43$3.18$0.15
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$200,447
Mission and Program Overview

Mission

Mutual irrigation company

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,239,274$3,226,009▼ $13,265
Cap Stk Tr Prin Current Funds$2,700,000$2,700,000→ $0
Rtn Earn Endowment Incm Other Fnds$576,394$651,762▲ $75,368
Savings and Temporary Cash Investments$175,253$152,051▼ $23,202
Cash and Non-Interest-Bearing Accounts$1,462$80,423▲ $78,961
Total Assets$3,415,989$3,458,483▲ $42,494
Liabilities
Mortgage Notes Payable Secured by Investment Property$139,595$106,721▼ $32,874
Total Liabilities$139,595$106,721▼ $32,874
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,276,394$3,351,762▲ $75,368
Total Liabilities and Net Assets / Fund Balance$3,415,989$3,458,483▲ $42,494

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,500,000-$2,500,000
Other Land Buildings$690,576$859,321$1,549,897
Equipment$35,433$40,593$76,026
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly D NelsonSecretaryPT$3,600$3,600

Board Members and Trustees

NameTitle
Dale LeachPresident
George HolterDirector
Mark BoothDirector
Mike DitullioDirector
Gary BoothVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$199,800
Investment Income
$298
Other Revenue
$349
Change in Net Assets
$75,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,087
Salaries, Compensation, and Employee Benefits$58,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$54,800
Depreciation Depletion---$13,263
Insurance---$10,100
Interest---$5,584
Payroll Taxes---$4,192
Other Expenses---$2,578
All Other Expenses---$2,342
Fees for Services Other---$788
Fees for Services Accounting---$750
Occupancy---$446
Office Expenses---$200
Total Functional Expenses$0$0$0$125,079
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Gary booth mark booth v. President director siblings”

Form 990, Page 6, Part VI, Line 7A

“Members of the organization elect the directors. The directors then elect the officers.”

Form 990, Page 6, Part VI, Line 7B

“Any changes to the bylaws requires approval from the members/shareholders. All other decisions are made by the governing board.”

Form 990, Page 6, Part VI, Line 11B

“A member of the board of directors reviews the tax return before it is filed.”

Form 990, Page 6, Part VI, Line 19

“When requested from the corporate office.”

Filing and Contact Details

Filer

Filer Name
Divide Canal & Reservoir Company
EIN
84-0190122
Phone
9704543377
Address
106 ELM AVENUE, EATON, CO 80615

Signing Officer

Name
Kimberly D Nelson
Title
Secretary
Phone
9704543377
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly D Nelson
Formed
1904
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Schulz and Leonard Pc
Address
200 1ST STREET, EATON, CO 80615
Preparer
Roger L Schulz CPA
Phone
9704543371
Raw XML Appendix294 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MUTUAL IRRIGATION COMPANY
IRS990/AllOtherExpensesGrp/TotalAmt02342
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KIMBERLY D NELSON
IRS990/BooksInCareOfDetail/PhoneNum09704543377
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 ELM AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EATON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080615
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt02700000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt02700000
IRS990/CashNonInterestBearingGrp/BOYAmt01462
IRS990/CashNonInterestBearingGrp/EOYAmt080423
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0298
IRS990/CYOtherExpensesAmt066087
IRS990/CYOtherRevenueAmt0349
IRS990/CYProgramServiceRevenueAmt0199800
IRS990/CYRevenuesLessExpensesAmt075368
IRS990/CYSalariesCompEmpBnftPaidAmt058992
IRS990/CYTotalExpensesAmt0125079
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200447
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt013263
IRS990/Desc0WATER WAS PROVIDED TO MEMBERS OF THIS MUTUAL IRRIGATION COMPANY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesOtherGrp/TotalAmt0788
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0DALE LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY D NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE DITULLIO
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE HOLTER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK BOOTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01904
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0200447
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt010100
IRS990/InterestGrp/TotalAmt05584
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0298
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0899914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03239274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03226009
IRS990/LandBldgEquipCostOrOtherBssAmt04125923
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0199800
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MUTUAL IRRIGATION COMPANY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0139595
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0106721
IRS990/NetAssetsOrFundBalancesBOYAmt03276394
IRS990/NetAssetsOrFundBalancesEOYAmt03351762
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0446
IRS990/OfficeExpensesGrp/TotalAmt0200
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1GAS, FUEL, OIL
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt018535
IRS990/OtherExpensesGrp/TotalAmt17261
IRS990/OtherExpensesGrp/TotalAmt24240
IRS990/OtherExpensesGrp/TotalAmt32578
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0349
IRS990/OtherRevenueTotalAmt0349
IRS990/OtherSalariesAndWagesGrp/TotalAmt054800
IRS990/OtherSourcesGrossIncomeAmt0647
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt04192
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIMBERLY D NELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01229
IRS990/PYOtherExpensesAmt0105903
IRS990/PYOtherRevenueAmt0240
IRS990/PYProgramServiceRevenueAmt0233500
IRS990/PYRevenuesLessExpensesAmt076641
IRS990/PYSalariesCompEmpBnftPaidAmt052425
IRS990/PYTotalExpensesAmt0158328
IRS990/PYTotalRevenueAmt0234969
IRS990/ReconcilationRevenueExpnssAmt075368
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0576394
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0651762
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152051
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076026
IRS990ScheduleD/LandGrp/BookValueAmt02500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02500000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0690576
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0859321
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01549897
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03226009
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARY BOOTH MARK BOOTH V. PRESIDENT DIRECTOR SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION ELECT THE DIRECTORS. THE DIRECTORS THEN ELECT THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CHANGES TO THE BYLAWS REQUIRES APPROVAL FROM THE MEMBERS/SHAREHOLDERS. ALL OTHER DECISIONS ARE MADE BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A MEMBER OF THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHEN REQUESTED FROM THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03415989
IRS990/TotalAssetsEOYAmt03458483
IRS990/TotalAssetsGrp/BOYAmt03415989
IRS990/TotalAssetsGrp/EOYAmt03458483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139595
IRS990/TotalLiabilitiesEOYAmt0106721
IRS990/TotalLiabilitiesGrp/BOYAmt0139595
IRS990/TotalLiabilitiesGrp/EOYAmt0106721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03276394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03351762
IRS990/TotalProgramServiceRevenueAmt0199800
IRS990/TotalReportableCompFromOrgAmt03600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200447
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03415989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03458483
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 ELM AVENUE
IRS990/USAddress/CityNm0EATON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080615
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY D NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09704543377
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVIDE CANAL & RESERVOIR COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0840190122
ReturnHeader/Filer/PhoneNum09704543377
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 ELM AVENUE
ReturnHeader/Filer/USAddress/CityNm0EATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080615
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450469554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULZ AND LEONARD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 1ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080615
ReturnHeader/PreparerPersonGrp/PhoneNum09704543371
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER L SCHULZ CPA
ReturnHeader/ReturnTs02023-05-11T12:19:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NELSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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