Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% 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
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,527,015
Up $67,445 (+1.0%) from 2011
Net Assets
Up$6,250,957
Up $177,830 (+2.9%) from 2011
Liabilities
Down$276,058
Down $110,385 (-29%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$237,122
Down $29,880 (-11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Distribution of irrigation water to farmers (stockholders).
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/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Distribution of irrigation water to farmers (stockholders). |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 33549 MCR X5 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HILLROSE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80733 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 106953 |
| IRS990/AllOtherExpenses/Total | 0 | 106953 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 147600 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 147600 |
| IRS990/CashNonInterestBearing/BOY | 0 | 217 |
| IRS990/CashNonInterestBearing/EOY | 0 | 67662 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 36848 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 36848 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| 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/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | DISTRIBUTION OF IRRIGATION WATER TO FARMERS TO GROW THEIR CROPS TO FEED THE WORLD. CROPS INCLUDE CORN, SUGAR BEETS, ALFALFA, WHEAT, PINTO BEANS. |
| 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/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 237122 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4220 |
| IRS990/FeesForServicesLegal/Total | 0 | 4220 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 27253 |
| IRS990/FeesForServicesOther/Total | 0 | 27253 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 24.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 14.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 24.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 24.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 20.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | J ROBERT TUCK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TERRY R LINKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHARLES SNYDER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES R KISSLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SCOTT MAY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SIMON J BINNENDYK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | G ALLYN WIND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DON L CHAPMAN |
| 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/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 450 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 550 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 24200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 9398 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 1200 |
| 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/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Ditch Rider |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Water Accounting |
| 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 | 414551 |
| IRS990/GrossIncomeOtherSources | 0 | 400 |
| IRS990/GrossReceipts | 0 | 414952 |
| IRS990/GrossRents/Real | 0 | 400 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 8843 |
| IRS990/Insurance/Total | 0 | 8843 |
| IRS990/Interest/ProgramServices | 0 | 10222 |
| IRS990/Interest/Total | 0 | 10222 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 94 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 485353 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 485353 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 485353 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Distribution of irrigation water to farmers to grow their crops to |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 386443 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 276058 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | J ROBERT TUCK |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6073127 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6250957 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 400 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 400 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2554 |
| IRS990/OfficeExpenses/Total | 0 | 2554 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5974000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5974000 |
| IRS990/OtherExpensePriorYear | 0 | 226229 |
| IRS990/OtherExpensesCurrentYear | 0 | 196918 |
| IRS990/OtherExpenses/Description | 0 | Property Taxes |
| IRS990/OtherExpenses/Description | 1 | Mileage |
| IRS990/OtherExpenses/Description | 2 | Canal Opeations & Maintenance |
| IRS990/OtherExpenses/Description | 3 | Utilities |
| IRS990/OtherExpenses/ProgramServices | 0 | 354 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5124 |
| IRS990/OtherExpenses/ProgramServices | 2 | 30131 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1264 |
| IRS990/OtherExpenses/Total | 0 | 354 |
| IRS990/OtherExpenses/Total | 1 | 5124 |
| IRS990/OtherExpenses/Total | 2 | 30131 |
| IRS990/OtherExpenses/Total | 3 | 1264 |
| IRS990/OtherRevenueCurrentYear | 0 | 1672 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Stock Transfer Fees |
| IRS990/OtherRevenueMisc/Description | 1 | Running Fees |
| IRS990/OtherRevenueMisc/Description | 2 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 80 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1158 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 34 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 80 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1158 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 34 |
| IRS990/OtherRevenuePriorYear | 0 | 1688 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 5925527 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 6103357 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3356 |
| IRS990/PayrollTaxes/Total | 0 | 3356 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 413280 |
| IRS990/ProgramServiceRevenue/Description | 0 | Assessments from stockholders |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 383760 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 413280 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 177830 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 400 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 414951 |
| IRS990/RevenuesLessExpensesCY | 0 | 177830 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 118540 |
| IRS990/SalariesEtcCurrentYear | 0 | 40204 |
| IRS990/SalariesEtcPriorYear | 0 | 40773 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 9050 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9050 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 153260 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 153260 |
| IRS990ScheduleD/Land/BookValue | 0 | 323043 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 323043 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 5974000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Water Rights, 33 Jackson Lake Shares & 127 Riverside Resevoir Rights |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 5974000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 485353 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Return is available for the Director's review. The |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Secretary reviewed the form prior to signing and submission. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | An Annual Meeting of the stockholders and irrigators is |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | held to review matters including the Audit Committee |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | reports and to elect a governing board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | There was no unrelated business for which income was |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | received. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | The ownership and distribution of the irrigation water |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | is determined by the number of shares owned which is |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | determined by the acreage. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | The organization has stockholders |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Stockholders elect directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Larger expensive projects |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | The Board Secretary keeps the minutes. They are |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | approved at each meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | TELEPHONE 1265. 1265. AUGMENTATION CONSTRUCTION & MAINTENANCE 14870. 14870. AUGMENTATION CREDIT RENT & EXPENSE 62837. 62837. ASSESSMENTS PAID 22210. 22210. OFFICE WATER TAP 381. 381. LABOR 1470. 1470. PICKUP EXPENSE 3920. 3920. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt V, Line 3b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 1a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| 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 | 319 EMERSON ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HILLROSE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80733 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | G ALLYN WIND |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9708424313 |
| IRS990/TotalAssets/BOY | 0 | 6459570 |
| IRS990/TotalAssetsBOY | 0 | 6459570 |
| IRS990/TotalAssets/EOY | 0 | 6527015 |
| IRS990/TotalAssetsEOY | 0 | 6527015 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 237122 |
| IRS990/TotalExpensesPriorYear | 0 | 267002 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 237122 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 237122 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 386443 |
| IRS990/TotalLiabilitiesBOY | 0 | 386443 |
| IRS990/TotalLiabilities/EOY | 0 | 276058 |
| IRS990/TotalLiabilitiesEOY | 0 | 276058 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 6459570 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 6527015 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 6073127 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 6250957 |
| IRS990/TotalOtherRevenue | 0 | 1272 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 237122 |
| IRS990/TotalProgramServiceRevenue | 0 | 413280 |
| IRS990/TotalReportableCompFromOrg | 0 | 37898 |
| IRS990/TotalRevenueCurrentYear | 0 | 414952 |
| IRS990/TotalRevenuePriorYear | 0 | 385542 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 414952 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 414952 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1882 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 840254950 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LOWER PLATTE AND BEAVER CANAL CO |
| ReturnHeader/Filer/NameControl | 0 | LOWE |
| ReturnHeader/Filer/Phone | 0 | 9708424313 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 190 |
| ReturnHeader/Filer/USAddress/City | 0 | HILLROSE |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80733 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-08 |
| ReturnHeader/Officer/Name | 0 | ALLYN WIND |
| ReturnHeader/Officer/Phone | 0 | 9708424313 |
| ReturnHeader/Officer/Title | 0 | SECRETARY TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ROGER M SCHAEFER CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1125 319 W PLATTE AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FORT MORGAN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 80701 |
| ReturnHeader/Preparer/Name | 0 | ROGER M SCHAEFER |
| ReturnHeader/Preparer/Phone | 0 | 9708679422 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-09T08:45:14-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.