Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 84-0248330
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$3,349,535
Down $57,149 (-1.7%) from 2011
Liabilities
Down$2,275,340
Down $65,966 (-2.8%) from 2011
Net Assets
Up$1,074,195
Up $8,817 (+0.8%) from 2011
Revenue
$1,355,016
No earlier filing loaded for comparison.
Expenses
Up$1,346,199
Up $130,167 (+11%) from 2011
Net Income
$8,817
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Summary only. Only limited summary data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Summary only. Only limited summary data is available for this year. | $3.35 | $2.28 | $1.07 | $1.36 | $1.35 | $0.01 |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $3.41 | $2.34 | $1.07 | $1.22 | ||
The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.
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/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | MUTUAL IRRIGATION COMPANY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 106 ELM AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EATON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80615 |
| IRS990/AllOtherExpenses/Total | 0 | 11308 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 141900 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 141900 |
| IRS990/CashNonInterestBearing/BOY | 0 | 20383 |
| IRS990/CashNonInterestBearing/EOY | 0 | 41328 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 40171 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 233209 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | WATER IS PROVIDED TO MEMBERS OF THIS MUTUAL IRRIGATION CO. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 3500 |
| IRS990/FeesForServicesLegal/Total | 0 | 260139 |
| IRS990/FeesForServicesLobbying/Total | 0 | 2597 |
| IRS990/FeesForServicesOther/Total | 0 | 495 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DONN ENGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARRY ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE CECIL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GARY BOOTH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES OSCHSNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LYNN FAGERBERG |
| 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/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 27196 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 6600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 1750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 1625 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 1250 |
| 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | VP/DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| 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 | 1231277 |
| IRS990/GrossIncomeOtherSources | 0 | 70312 |
| IRS990/GrossReceipts | 0 | 1301589 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Total | 0 | 51584 |
| IRS990/IntangibleAssets/BOY | 0 | 9081 |
| IRS990/IntangibleAssets/EOY | 0 | 8344 |
| IRS990/Interest/Total | 0 | 62211 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2053 |
| IRS990/InvestmentIncomePriorYear | 0 | 3500 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2053 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2053 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2048344 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5121380 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3181864 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3073036 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 23020 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 23020 |
| IRS990/MissionDescription | 0 | MUTUAL IRRIGATION COMPANY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2405073 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2340540 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DONN ENGEL |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 979821 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1065378 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 45753 |
| IRS990/OfficeExpenses/Total | 0 | 5071 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 33883 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1473 |
| IRS990/OtherExpensePriorYear | 0 | 751725 |
| IRS990/OtherExpensesCurrentYear | 0 | 934112 |
| IRS990/OtherExpenses/Description | 0 | RENT-WATER |
| IRS990/OtherExpenses/Description | 1 | REPAIRS |
| IRS990/OtherExpenses/Description | 2 | GAS, FUEL , OIL |
| IRS990/OtherExpenses/Description | 3 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 4 | ASSESSMENTS |
| IRS990/OtherExpenses/Total | 0 | 146863 |
| IRS990/OtherExpenses/Total | 1 | 53790 |
| IRS990/OtherExpenses/Total | 2 | 43215 |
| IRS990/OtherExpenses/Total | 3 | 7428 |
| IRS990/OtherExpenses/Total | 4 | 6923 |
| IRS990/OtherLiabilities/BOY | 0 | 767 |
| IRS990/OtherLiabilities/EOY | 0 | 766 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 15000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 15000 |
| IRS990/OtherRevenueCurrentYear | 0 | 68259 |
| IRS990/OtherRevenueMisc/Description | 0 | DRY CREEK/ CITY OF FT COLLINS |
| IRS990/OtherRevenueMisc/Description | 1 | EASEMENT/RIGHT OF WAY |
| IRS990/OtherRevenueMisc/Description | 2 | RENTAL WATER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 15735 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 15000 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 14504 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 15735 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 15000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 14504 |
| IRS990/OtherRevenuePriorYear | 0 | 36585 |
| IRS990/OtherSalariesAndWages/Total | 0 | 220209 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 100000 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 100000 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 21540 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1231277 |
| IRS990/ProgramServiceRevenue/Description | 0 | ASSESSMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | WINDSOR CARRYING CHARGES |
| IRS990/ProgramServiceRevenue/Description | 2 | RENTAL WATER |
| IRS990/ProgramServiceRevenue/Description | 3 | RIVER RUNNING CHARGES |
| IRS990/ProgramServiceRevenue/Description | 4 | TERRY LAKE CARRYING CHARGES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1139851 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 647873 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 199667 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 179347 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 139678 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 61068 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 647873 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 199667 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 179347 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 139678 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 61068 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 85557 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 737921 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 823478 |
| IRS990/RevenuesLessExpensesCY | 0 | 85557 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 140152 |
| IRS990/SalariesEtcCurrentYear | 0 | 281920 |
| IRS990/SalariesEtcPriorYear | 0 | 288059 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 125450 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 267503 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 665233 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1316698 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1981931 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 312889 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 312889 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2094914 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 731646 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2826560 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 766 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 766 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3073036 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE GOVERNING BOARD IS ELECTED BY THE MEMBERS. OFFICERS ARE ELECTED BY THE GOVERNING BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 106 ELM AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EATON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80615 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DONN ENGEL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9704543377 |
| IRS990/TotalAssets/BOY | 0 | 3385661 |
| IRS990/TotalAssetsBOY | 0 | 3385661 |
| IRS990/TotalAssets/EOY | 0 | 3406684 |
| IRS990/TotalAssetsEOY | 0 | 3406684 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 1216032 |
| IRS990/TotalExpensesPriorYear | 0 | 1039784 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1216032 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2405840 |
| IRS990/TotalLiabilitiesBOY | 0 | 2405840 |
| IRS990/TotalLiabilities/EOY | 0 | 2341306 |
| IRS990/TotalLiabilitiesEOY | 0 | 2341306 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3385661 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3406684 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 979821 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1065378 |
| IRS990/TotalOtherRevenue | 0 | 68259 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3644 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 3644 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 1231277 |
| IRS990/TotalReportableCompFromOrg | 0 | 40171 |
| IRS990/TotalRevenueCurrentYear | 0 | 1301589 |
| IRS990/TotalRevenuePriorYear | 0 | 1179936 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1301589 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1301589 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Total | 0 | 26 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1879 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 840248330 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LARIMER AND WELD IRRIGATION COMPANY |
| ReturnHeader/Filer/NameControl | 0 | LARI |
| ReturnHeader/Filer/Phone | 0 | 9704543377 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 106 ELM AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | EATON |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80615 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-28 |
| ReturnHeader/Officer/Name | 0 | DONN ENGEL |
| ReturnHeader/Officer/Phone | 0 | 9704543377 |
| ReturnHeader/Officer/Title | 0 | SECRETARY |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-28 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SCHULZ AND LEONARD PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 200 1ST STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | EATON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 80615 |
| ReturnHeader/Preparer/Name | 0 | ROGER L SCHULZ CPA |
| ReturnHeader/Preparer/Phone | 0 | 9704543371 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-11-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-10-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-03-07T09:19:45-06:00 |
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