Civic Intelligence

The Fulton Irrigating Ditch Company

EIN 84-0207950 • 501(c)12 • Brighton, CO

25 South 4th AvenueBrighton, CO 80601
Siviq Scores

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

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

2.48x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2022

Net Margin

4th percentile

-45%

Higher net margin than 4% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$385

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,162,178

Down $377,087 (-15%) from 2018

Liabilities

Down

$1,222,845

Down $630,666 (-34%) from 2018

Net Assets

Up

$939,333

Up $253,579 (+37%) from 2018

Operations
Liabilities / Revenue83rd percentileNet Margin4th percentile

Revenue

Up

$494,071

Up $60,271 (+14%) from 2018

Expenses

Up

$717,753

Up $131,780 (+22%) from 2018

Net Income

Down

-$223,682

Down $71,509 (-47%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $697,767Liabilities 2011: $122,035Net Assets 2011: $575,7322011Assets 2012: $685,135Liabilities 2012: $117,003Net Assets 2012: $568,1322012Assets 2013: $686,863Liabilities 2013: $109,163Net Assets 2013: $577,7002013Assets 2017: $2,807,682Liabilities 2017: $1,969,755Net Assets 2017: $837,9272017Assets 2018: $2,539,265Liabilities 2018: $1,853,511Net Assets 2018: $685,7542018Assets 2022: $2,162,178Liabilities 2022: $1,222,845Net Assets 2022: $939,3332022

Highlighted filing

2022

Assets$2,162,178
Liabilities$1,222,845
Net Assets$939,333
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $320,767Expenses 2011: $297,149Net Income 2011: $23,6182011Revenue 2012: $315,393Expenses 2012: $322,993Net Income 2012: -$7,6002012Revenue 2013: $354,745Expenses 2013: $345,177Net Income 2013: $9,5682013Revenue 2017: $759,090Expenses 2017: $546,468Net Income 2017: $212,6222017Revenue 2018: $433,800Expenses 2018: $585,973Net Income 2018: -$152,1732018Revenue 2022: $494,071Expenses 2022: $717,753Net Income 2022: -$223,6822022

Highlighted filing

2022

Revenue$494,071
Expenses$717,753
Net Income-$223,682
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,162,178
Liabilities
$1,222,845
Net assets
$939,333
Revenue
$494,071
Expenses
$717,753
Net income
-$223,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$1.22$0.94$0.49$0.72$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$1.85$0.69$0.43$0.59$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$1.97$0.84$0.76$0.55$0.21
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.11$0.58$0.35$0.35$0.01
2012Summary only. Only limited summary data is available for this year.$0.69$0.12$0.57$0.32$0.32$0.01
2011Summary only. Only limited summary data is available for this year.$0.70$0.12$0.58$0.32$0.30$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 23, 2023
Return Version
2022v4.1
Gross Receipts
$494,071
Mission and Program Overview

Mission

Provide water diverted from the south platte river to the shareholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,289,691$1,256,571▼ $33,120
Pd in Cap Srpls Land Bldg Eqp Fund$686,664$686,664→ $0
Cash and Non-Interest-Bearing Accounts$799,455$554,902▼ $244,553
Savings and Temporary Cash Investments$335,562$335,766▲ $204
Rtn Earn Endowment Incm Other Fnds$452,351$228,669▼ $223,682
Cap Stk Tr Prin Current Funds$24,000$24,000→ $0
Prepaid Expenses and Deferred Charges$10,230--
Total Assets$2,450,520$2,162,178▼ $288,342
Other Assets Total$15,582$14,939▼ $643
Liabilities
Unsecured Notes Loans Payable$1,287,505$1,222,845▼ $64,660
Total Liabilities$1,287,505$1,222,845▼ $64,660
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,163,015$939,333▼ $223,682
Total Liabilities and Net Assets / Fund Balance$2,450,520$2,162,178▼ $288,342

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,216,281$1,565,672$2,781,953
Buildings$40,290$162,523$202,813
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
David Petrocco SrDirector$385$385
Tricia WilliamsDirector$385$385
Clint BlackhurstPresident$280$280
Marv FalconbergDirector$245$245

Board Members and Trustees

NameTitle
Robert T SakataVice President
-Asst. Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$376,389
Investment Income
$381
Other Revenue
$117,301
Change in Net Assets
$-223,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,791
Salaries, Compensation, and Employee Benefits$238,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,995--$137,995
Depreciation Depletion$133,743--$133,743
Other Employee Benefits$81,712--$81,712
All Other Expenses$62,124--$62,124
Fees for Services Legal-$41,373-$41,373
Interest$31,544--$31,544
Insurance$24,603--$24,603
Other Expenses$14,225--$14,225
Payroll Taxes$10,557--$10,557
Pension Plan Contributions$7,403--$7,403
Fees for Services Accounting-$3,400-$3,400
Office Expenses$2,747--$2,747
Current Officers, Directors, Trustees, and Key Employees-$1,295-$1,295
Total Functional Expenses$671,685$46,068$0$717,753
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
Yes
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, Part VI, Section A, Line 6

“The company is owned by shareholders who have rights to the water decreed to the ditch company.”

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

“The shareholders elect the board of directors at their annual meeting.”

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

“Any long-term contracts related to the carriage of water and any transfer of water rights must be approved by the shareholders.”

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

“The governing body reviews form 990 at one of it's board meeting prior to filing. Any issues are resolved prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Fulton Irrigating Ditch Company
EIN
84-0207950
Phone
3036593171
Address
25 SOUTH 4TH AVENUE, BRIGHTON, CO 80601

Signing Officer

Name
Brice Steele Iv
Title
Asst. Secretary
Phone
3036593171
Signed
2023-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brice Steele Iv
Formed
1864
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
Bridge Street Tax & Accounting Pc
Address
36 SOUTH 18TH AVENUE SUITE F, BRIGHTON, CO 80601
Preparer
Marty Wadsworth CPA
Phone
3036540120
Raw XML Appendix349 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE WATER DIVERTED FROM THE SOUTH PLATTE RIVER TO THE SHAREHOLDERS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt062124
IRS990/AllOtherExpensesGrp/TotalAmt062124
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRICE STEELE PC
IRS990/BooksInCareOfDetail/PhoneNum03036593171
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 SOUTH 4TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRIGHTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080601
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt024000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt024000
IRS990/CashNonInterestBearingGrp/BOYAmt0799455
IRS990/CashNonInterestBearingGrp/EOYAmt0554902
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01295
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01295
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0381
IRS990/CYOtherExpensesAmt0478791
IRS990/CYOtherRevenueAmt0117301
IRS990/CYProgramServiceRevenueAmt0376389
IRS990/CYRevenuesLessExpensesAmt0-223682
IRS990/CYSalariesCompEmpBnftPaidAmt0238962
IRS990/CYTotalExpensesAmt0717753
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0494071
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0133743
IRS990/DepreciationDepletionGrp/TotalAmt0133743
IRS990/Desc0PROVIDE WATER DIVERTED FROM THE SOUTH PLATTE RIVER TO THE SHAREHOLDERS. ALL ACTIVITIES ARE DIRECTED TOWARD THIS PURPOSE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/ExpenseAmt0671685
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03400
IRS990/FeesForServicesAccountingGrp/TotalAmt03400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt041373
IRS990/FeesForServicesLegalGrp/TotalAmt041373
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/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0BRICE STEELE IV
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARV FALCONBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID PETROCCO SR
IRS990/Form990PartVIISectionAGrp/PersonNm2TRICIA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3CLINT BLACKHURST
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT T SAKATA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3280
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST. SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01864
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0494071
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt024603
IRS990/InsuranceGrp/TotalAmt024603
IRS990/InterestGrp/ProgramServicesAmt031544
IRS990/InterestGrp/TotalAmt031544
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0381
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01728195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01289691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01256571
IRS990/LandBldgEquipCostOrOtherBssAmt02984766
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0487702
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05740
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05740
IRS990/MissionDesc0PROVIDE WATER DIVERTED FROM THE SOUTH PLATTE RIVER TO THE SHAREHOLDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01163015
IRS990/NetAssetsOrFundBalancesEOYAmt0939333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02747
IRS990/OfficeExpensesGrp/TotalAmt02747
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015582
IRS990/OtherAssetsTotalGrp/EOYAmt014939
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081712
IRS990/OtherExpensesGrp/Desc0FEDERAL AND STATE TAXES
IRS990/OtherExpensesGrp/Desc1DITCH REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc2SECRETARIAL SERVICES
IRS990/OtherExpensesGrp/Desc3MATERIAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0105532
IRS990/OtherExpensesGrp/ProgramServicesAmt141800
IRS990/OtherExpensesGrp/ProgramServicesAmt217700
IRS990/OtherExpensesGrp/ProgramServicesAmt314225
IRS990/OtherExpensesGrp/TotalAmt0105532
IRS990/OtherExpensesGrp/TotalAmt141800
IRS990/OtherExpensesGrp/TotalAmt217700
IRS990/OtherExpensesGrp/TotalAmt314225
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/BusinessCd1110000
IRS990/OtherRevenueMiscGrp/BusinessCd2110000
IRS990/OtherRevenueMiscGrp/Desc0CROSSING FEES - MEMBER
IRS990/OtherRevenueMiscGrp/Desc1WATER CARRIAGE FEES -M
IRS990/OtherRevenueMiscGrp/Desc2OIL & GAS ROYALTIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt144588
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25973
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144588
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25973
IRS990/OtherRevenueTotalAmt0117301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137995
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137995
IRS990/OtherSourcesGrossIncomeAmt06368
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010557
IRS990/PayrollTaxesGrp/TotalAmt010557
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0686664
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0686664
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07403
IRS990/PensionPlanContributionsGrp/TotalAmt07403
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010230
IRS990/PrincipalOfficerNm0BRICE STEELE IV
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0SHAREHOLDER ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0376389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0376389
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-223682
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0494071
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0452351
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0228669
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0335766
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt040290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202813
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01216281
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01565672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02781953
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01256571
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS OWNED BY SHAREHOLDERS WHO HAVE RIGHTS TO THE WATER DECREED TO THE DITCH COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SHAREHOLDERS ELECT THE BOARD OF DIRECTORS AT THEIR ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY LONG-TERM CONTRACTS RELATED TO THE CARRIAGE OF WATER AND ANY TRANSFER OF WATER RIGHTS MUST BE APPROVED BY THE SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REVIEWS FORM 990 AT ONE OF IT'S BOARD MEETING PRIOR TO FILING. ANY ISSUES ARE RESOLVED PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
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 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02450520
IRS990/TotalAssetsEOYAmt02162178
IRS990/TotalAssetsGrp/BOYAmt02450520
IRS990/TotalAssetsGrp/EOYAmt02162178
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0671685
IRS990/TotalFunctionalExpensesGrp/TotalAmt0717753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01287505
IRS990/TotalLiabilitiesEOYAmt01222845
IRS990/TotalLiabilitiesGrp/BOYAmt01287505
IRS990/TotalLiabilitiesGrp/EOYAmt01222845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01163015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0939333
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0671685
IRS990/TotalProgramServiceRevenueAmt0376389
IRS990/TotalReportableCompFromOrgAmt01295
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0494071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0494071
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02450520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02162178
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01287505
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01222845
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 SOUTH 4TH AVE
IRS990/USAddress/CityNm0BRIGHTON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080601
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRICE STEELE IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST. SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03036593171
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FULTON IRRIGATING DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0FULT
ReturnHeader/Filer/EIN0840207950
ReturnHeader/Filer/PhoneNum03036593171
ReturnHeader/Filer/USAddress/AddressLine1Txt025 SOUTH 4TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0BRIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920469148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIDGE STREET TAX & ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 SOUTH 18TH AVENUE SUITE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080601
ReturnHeader/PreparerPersonGrp/PhoneNum03036540120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTY WADSWORTH CPA
ReturnHeader/ReturnTs02023-03-16T10:39:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEELE IV
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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