Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
EIN 84-0303970 • 501(c)12 • Monte Vista, CO
Profile
DELIVER WATER TO MEMBERS
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$3,715,946
Down $23,540 (-0.6%) from 2023
Liabilities
Down$13,226
Down $16,404 (-55%) from 2023
Net Assets
Down$3,702,720
Down $7,136 (-0.2%) from 2023
Revenue
Down$1,091,843
Down $288,092 (-21%) from 2023
Expenses
Up$1,183,165
Up $37,307 (+3.3%) from 2023
Net Income
Down-$91,322
Down $325,399 (-139%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
DELIVER WATER TO MEMBERS
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,442,908 | $2,383,439 | ▼ $59,469 |
| Cap Stk Tr Prin Current Funds | $2,196,860 | $2,196,860 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $1,512,996 | $1,505,860 | ▼ $7,136 |
| Savings and Temporary Cash Investments | $1,288,119 | $1,324,878 | ▲ $36,759 |
| Investments Other Securities | $4,000 | $4,000 | → $0 |
| Accounts Receivable | $4,459 | $3,629 | ▼ $830 |
| Total Assets | $3,739,486 | $3,715,946 | ▼ $23,540 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,630 | $13,226 | ▼ $16,404 |
| Total Liabilities | $29,630 | $13,226 | ▼ $16,404 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,709,856 | $3,702,720 | ▼ $7,136 |
| Total Liabilities and Net Assets / Fund Balance | $3,739,486 | $3,715,946 | ▼ $23,540 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,188,359 | - | $2,188,359 |
| Equipment | $195,080 | $847,568 | $1,042,648 |
| Buildings | - | $7,538 | $7,538 |
| Other Securities | $4,000 | - | - |
| Name | Title |
|---|---|
| Clay Corzine | President |
| Scott Consaul | Vice President |
| JASON McCOY | Director |
| Jamie Hart | Director |
| Reid Mattive | Director |
| Tedd Hennigh | Director |
| Jason Mosby | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $688,620 |
| Other Expenses | $494,545 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $467,609 | - | - | $467,609 |
| Pension Plan Contributions | $181,432 | - | - | $181,432 |
| Other Expenses | $87,722 | - | - | $87,722 |
| Insurance | $82,794 | - | - | $82,794 |
| Depreciation Depletion | $66,469 | - | - | $66,469 |
| All Other Expenses | $63,876 | - | - | $63,876 |
| Payroll Taxes | $39,579 | - | - | $39,579 |
| Fees for Services Legal | $9,699 | - | - | $9,699 |
| Fees for Service Investment Mgmnt Fees | $6,976 | - | - | $6,976 |
| Office Expenses | $5,527 | - | - | $5,527 |
| Fees for Services Accounting | $4,500 | - | - | $4,500 |
| Travel | $250 | - | - | $250 |
| Total Functional Expenses | $1,183,165 | $0 | $0 | $1,183,165 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Membership includes the right to receive water and vote for the board of directors.”
“Members elect board of directors”
“Board reviews form 990 before it is filed”
“Association governing documents are available to the public upon request at its office”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29630 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13226 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4459 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3629 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DELIVER WATER TO MEMBERS |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63876 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63876 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CLAY CORZINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7198523556 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 288 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTE VISTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81144 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 2196860 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 2196860 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61884 |
| IRS990/CYOtherExpensesAmt | 0 | 494545 |
| IRS990/CYOtherRevenueAmt | 0 | 18480 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1011479 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -91322 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 688620 |
| IRS990/CYTotalExpensesAmt | 0 | 1183165 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1091843 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66469 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66469 |
| IRS990/Desc | 0 | ASSOCIATION DELIVERS WATER FROM THE RIO GRANDE RIVER TO ITS MEMBERS THROUGH MUTUAL DITCHES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1183165 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9699 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9699 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 6976 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6976 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMIE HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON McCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REID MATTIVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TEDD HENNIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLAY CORZINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON MOSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT CONSAUL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1929 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1091843 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 82794 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82794 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61884 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61884 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4000 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 855106 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2442908 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2383439 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3238545 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1011479 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DELIVER WATER TO MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3709856 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3702720 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 84186 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5527 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5527 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIAL AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 2 | WATER ASSESSMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 87722 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97117 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69615 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87722 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18480 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18480 |
| IRS990/OtherRevenueTotalAmt | 0 | 18480 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 467609 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 467609 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 80364 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39579 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39579 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 181432 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 181432 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CLAY CORZINE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP & ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1011479 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1011479 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 51597 |
| IRS990/PYOtherExpensesAmt | 0 | 516644 |
| IRS990/PYOtherRevenueAmt | 0 | 4775 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1323563 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 234077 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 629214 |
| IRS990/PYTotalExpensesAmt | 0 | 1145858 |
| IRS990/PYTotalRevenueAmt | 0 | 1379935 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -91322 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1512996 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1505860 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1288119 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1324878 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7538 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7538 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 195080 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 847568 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1042648 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2188359 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2188359 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 4000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | OTHER SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2383439 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 4000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERSHIP INCLUDES THE RIGHT TO RECEIVE WATER AND VOTE FOR THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWS FORM 990 BEFORE IT IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ASSOCIATION GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3739486 |
| IRS990/TotalAssetsEOYAmt | 0 | 3715946 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3739486 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3715946 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1183165 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1183165 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29630 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13226 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29630 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13226 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3709856 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3702720 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1183165 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1011479 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 61884 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1029959 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1091843 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3739486 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3715946 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/TravelGrp/TotalAmt | 0 | 250 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 288 |
| IRS990/USAddress/CityNm | 0 | MONTE VISTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81144 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLAY CORZINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7198523556 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIO GRANDE CANAL WATER USERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIOG |
| ReturnHeader/Filer/EIN | 0 | 840303970 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 288 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONTE VISTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81144 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462717332 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | M AS MONEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 25511 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80936 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7194459829 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROL A COOPER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-09-09T20:05:16-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-10-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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