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Balance Sheet
Assets
Flat$3,349,535
Flat from 2012
Net Assets
Flat$1,074,195
Flat from 2012
Liabilities
Flat$2,275,340
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,346,199
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2011 to Oct 31, 2012
- Signed
- Nov 27, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,355,016
Filing and Contact Details
Filer
- EIN
- 84-0248330
Raw XML Appendix359 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.
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|---|---|---|
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| IRS990/AllOtherExpenses/Total | 0 | 10526 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 141900 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 141900 |
| IRS990/CashNonInterestBearing/BOY | 0 | 41328 |
| IRS990/CashNonInterestBearing/EOY | 0 | 35941 |
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| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 35809 |
| IRS990/CompDisqualPersons/Total | 0 | 6175 |
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| IRS990/CompensationProcessOther | 0 | false |
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| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 235884 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | WATER IS PROVIDED TO MEMBERS OF THIS MUTUAL IRRIGATION CO. |
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| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
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| IRS990/FeesForServicesLobbying/Total | 0 | 113123 |
| IRS990/FeesForServicesOther/Total | 0 | 2063 |
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| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | GARY BOOTH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RON KREPS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARRY ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVE CECIL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
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| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 3500 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3500 |
| IRS990/GrossIncomeFromMembers | 0 | 1159118 |
| IRS990/GrossIncomeOtherSources | 0 | 195898 |
| IRS990/GrossReceipts | 0 | 1355016 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Total | 0 | 63637 |
| IRS990/IntangibleAssets/BOY | 0 | 8344 |
| IRS990/IntangibleAssets/EOY | 0 | 7609 |
| IRS990/Interest/Total | 0 | 60597 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5431 |
| IRS990/InvestmentIncomePriorYear | 0 | 2053 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1931 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1931 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2271993 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5135072 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3073036 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2863079 |
| 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 | 28546 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 28546 |
| IRS990/MissionDescription | 0 | MUTUAL IRRIGATION COMPANY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2340540 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2274330 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DONN ENGEL |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1065378 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1074195 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 3500 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3500 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 47027 |
| IRS990/OfficeExpenses/Total | 0 | 13640 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 1473 |
| IRS990/OtherExpensePriorYear | 0 | 934112 |
| IRS990/OtherExpensesCurrentYear | 0 | 1041837 |
| IRS990/OtherExpenses/Description | 0 | RENT-WATER |
| IRS990/OtherExpenses/Description | 1 | REPAIRS |
| IRS990/OtherExpenses/Description | 2 | GAS, FUEL , OIL |
| IRS990/OtherExpenses/Description | 3 | ASSESSMENTS |
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| IRS990/OtherExpenses/Total | 1 | 75902 |
| IRS990/OtherExpenses/Total | 2 | 47858 |
| IRS990/OtherExpenses/Total | 3 | 8533 |
| IRS990/OtherLiabilities/BOY | 0 | 766 |
| IRS990/OtherLiabilities/EOY | 0 | 1010 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 15000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 15000 |
| IRS990/OtherRevenueCurrentYear | 0 | 190467 |
| IRS990/OtherRevenueMisc/Description | 0 | RENTAL WATER |
| IRS990/OtherRevenueMisc/Description | 1 | EASEMENT/RIGHT OF WAY |
| IRS990/OtherRevenueMisc/Description | 2 | REFUNDS |
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| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 63500 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 10261 |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 63500 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 10261 |
| IRS990/OtherRevenuePriorYear | 0 | 68259 |
| IRS990/OtherSalariesAndWages/Total | 0 | 239188 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 100000 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 100000 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 23190 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1159118 |
| IRS990/ProgramServiceRevenue/Description | 0 | ASSESSMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL WATER |
| IRS990/ProgramServiceRevenue/Description | 2 | CBT CARRYING CHARGES |
| IRS990/ProgramServiceRevenue/Description | 3 | WINDSOR CARRYING CHARGES |
| IRS990/ProgramServiceRevenue/Description | 4 | TERRY LAKE CARRYING CHARGES |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 218852 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 139624 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 61380 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 235084 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 218852 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 139624 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 61380 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 8817 |
| 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 | 823478 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 832295 |
| IRS990/RevenuesLessExpensesCY | 0 | 8817 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 85557 |
| IRS990/SalariesEtcCurrentYear | 0 | 304362 |
| IRS990/SalariesEtcPriorYear | 0 | 281920 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 267503 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 426433 |
| 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 | 578810 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1416813 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1995623 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 312889 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 312889 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1971380 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 855180 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2826560 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1010 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1010 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2863079 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 3850 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 2325 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | BARRY ANDERSON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | STEVE CECIL |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 3850 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 2325 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 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 | 3406684 |
| IRS990/TotalAssetsBOY | 0 | 3406684 |
| IRS990/TotalAssets/EOY | 0 | 3349535 |
| IRS990/TotalAssetsEOY | 0 | 3349535 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 1346199 |
| IRS990/TotalExpensesPriorYear | 0 | 1216032 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1346199 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2341306 |
| IRS990/TotalLiabilitiesBOY | 0 | 2341306 |
| IRS990/TotalLiabilities/EOY | 0 | 2275340 |
| IRS990/TotalLiabilitiesEOY | 0 | 2275340 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3406684 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3349535 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1065378 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1074195 |
| IRS990/TotalOtherRevenue | 0 | 190467 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 42727 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 42727 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 1159118 |
| IRS990/TotalReportableCompFromOrg | 0 | 41984 |
| IRS990/TotalRevenueCurrentYear | 0 | 1355016 |
| IRS990/TotalRevenuePriorYear | 0 | 1301589 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1355016 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1355016 |
| IRS990/TransactionRelatedEntity | 0 | false |
| 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 | 2012-11-27 |
| ReturnHeader/Officer/Name | 0 | DONN ENGEL |
| ReturnHeader/Officer/Phone | 0 | 9704543377 |
| ReturnHeader/Officer/Title | 0 | SECRETARY |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-27 |
| 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 | 2011-11-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-10-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-29T16:27:25-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,349,535
- Liabilities
- $2,275,340
- Net assets
- $1,074,195
- Revenue
- -
- Expenses
- $1,346,199
- Net income
- -