Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$331,614
Down $3,294 (-1.0%) from 2010
Net Assets
Down$331,602
Down $3,198 (-1.0%) from 2010
Liabilities
Down$12
Down $96 (-89%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$62,002
Up $5,839 (+10%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide agriculture irrigation water for its members.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsReceivable/BOY | 0 | 556 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AGRICULTURE IRRIGATION WATER FOR ITS MEMBERS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5195 COUNTY RD HH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAMAR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81052 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10291 |
| IRS990/AllOtherExpenses/Total | 0 | 10291 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 58256 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 58256 |
| IRS990/CashNonInterestBearing/BOY | 0 | 37357 |
| IRS990/CashNonInterestBearing/EOY | 0 | 34619 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 86 |
| IRS990/ConferencesMeetings/Total | 0 | 86 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 108 |
| IRS990/DeferredRevenue/EOY | 0 | 12 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROVIDED AGRICULTURE IRRIGATION WATER FOR ITS MEMBERS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 62002 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 790 |
| IRS990/FeesForServicesAccounting/Total | 0 | 790 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1053 |
| IRS990/FeesForServicesLegal/Total | 0 | 1053 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DOUG MONTGOMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RON PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GEORGE IDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT NICKELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHARON HINER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 3 | PRES |
| IRS990/Form990PartVIISectionA/Title | 4 | SECR TREAS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFromMembers | 0 | 58804 |
| IRS990/GrossIncomeOtherSources | 0 | 0 |
| IRS990/GrossReceipts | 0 | 58804 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 1930 |
| IRS990/Insurance/Total | 0 | 1930 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 296995 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 296995 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 296995 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE AGRICULTURE IRRIGATION WATER FOR ITS MEMBERS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT NICKELSON |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 334800 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 331602 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1555 |
| IRS990/Occupancy/Total | 0 | 1555 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 663 |
| IRS990/OfficeExpenses/Total | 0 | 663 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 30327 |
| IRS990/OtherExpensesCurrentYear | 0 | 33798 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MTNCE |
| IRS990/OtherExpenses/Description | 1 | DITCH RIDER VEH EXP |
| IRS990/OtherExpenses/Description | 2 | COMMUNICATION EXP |
| IRS990/OtherExpenses/Description | 3 | DISTRICT 67 ASSESSMENTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 4019 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10114 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1397 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1900 |
| IRS990/OtherExpenses/Total | 0 | 4019 |
| IRS990/OtherExpenses/Total | 1 | 10114 |
| IRS990/OtherExpenses/Total | 2 | 1397 |
| IRS990/OtherExpenses/Total | 3 | 1900 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 26200 |
| IRS990/OtherSalariesAndWages/Total | 0 | 26200 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2004 |
| IRS990/PayrollTaxes/Total | 0 | 2004 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 110000 |
| IRS990/ProgramServiceRevenueCY | 0 | 58804 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBER ASSESSMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 58842 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 58804 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 58804 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -3198 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 276544 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 273346 |
| IRS990/Revenue | 0 | 58804 |
| IRS990/RevenuesLessExpensesCY | 0 | -3198 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2679 |
| IRS990/SalariesEtcCurrentYear | 0 | 28204 |
| IRS990/SalariesEtcPriorYear | 0 | 25836 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 296995 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 296995 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 296995 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE 116512 MEMBER SHARES OUTSTANDING ALL MEMBERS HAVE EQUAL VOTING RIGHTS AT ANNUAL MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AT ANNUAL MEETING MEMBERS ELECT OFFICERS AND DIRECTORS FOR CURRENT YEAR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUAL MEMBER ASSESSMENT RATE DITCH RIDER AND BOOKKEEPER SALARIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | REVIEW AND ACCEPTANCE IS VOTED ON AT MEETING OF BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CONFLICT OF INTEREST POLICY ADOPTED BY BOARD BOARD MEMBERS MUST DISCLOSE ACTUAL AND POTENTIAL CONFLICTS WHENVER A CONFLICT ARISES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FORM 990 IS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Members or stockholder classes and rights (Part VI, line 6) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Member election for additional members (Part VI, line 7a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Governing body decisions (Part VI, line 7b) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 801 S 10TH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LAMAR |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81052 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TONI MCPHERSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7196883899 |
| IRS990/TotalAssets/BOY | 0 | 334908 |
| IRS990/TotalAssetsBOY | 0 | 334908 |
| IRS990/TotalAssets/EOY | 0 | 331614 |
| IRS990/TotalAssetsEOY | 0 | 331614 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 62002 |
| IRS990/TotalExpensesPriorYear | 0 | 56163 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 62002 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 62002 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 108 |
| IRS990/TotalLiabilitiesBOY | 0 | 108 |
| IRS990/TotalLiabilities/EOY | 0 | 12 |
| IRS990/TotalLiabilitiesEOY | 0 | 12 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 334908 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 331614 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 334800 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 331602 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 62002 |
| IRS990/TotalProgramServiceRevenue | 0 | 58804 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 58804 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 58842 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 58804 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 58804 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1911 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 840204950 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FT BENT DITCH COMPANY |
| ReturnHeader/Filer/NameControl | 0 | FORT |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 485 |
| ReturnHeader/Filer/USAddress/City | 0 | LAMAR |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 81052 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-01-06 |
| ReturnHeader/Officer/Name | 0 | ROBERT NICKELSON |
| ReturnHeader/Officer/Phone | 0 | 7193365930 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-01 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ANDERSON and COMPANY P C CPAs |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1077 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LAMAR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 810521077 |
| ReturnHeader/Preparer/Name | 0 | GARY L ANDERSON |
| ReturnHeader/Preparer/Phone | 0 | 7193367785 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-03-01T08:15:00-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.