Civic Intelligence

Stewart Ditch & Reservoir Co

990 • Fiscal year 2013 • EIN 84-0329150

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 19, 2014

Organization Profile
PO Box 38681428

(970) 872-3664

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

100th percentile

98%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$1,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Asset Growth

100th percentile

468%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

100th percentile

345%

Faster revenue growth than 100% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,780,133

Up $3,938,134 (+468%) from 2012

Net Assets

Up

$4,701,953

Up $3,908,840 (+493%) from 2012

Liabilities

Up

$78,180

Up $29,294 (+60%) from 2012

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin100th percentile

Revenue

Up

$3,982,489

Up $3,088,234 (+345%) from 2012

Expenses

Up

$65,607

Up $21,928 (+50%) from 2012

Net Income

Up

$3,916,882

Up $3,066,306 (+360%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,781Liabilities 2011: $56,878Net Assets 2011: -$52,0972011Assets 2012: $841,999Liabilities 2012: $48,886Net Assets 2012: $793,1132012Assets 2013: $4,780,133Liabilities 2013: $78,180Net Assets 2013: $4,701,9532013Assets 2014: $5,355,901Liabilities 2014: $94,166Net Assets 2014: $5,261,7352014Assets 2015: $5,830,053Liabilities 2015: $34,618Net Assets 2015: $5,795,4352015Assets 2016: $5,828,863Liabilities 2016: $28,782Net Assets 2016: $5,800,0812016Assets 2017: $5,813,611Liabilities 2017: $59,542Net Assets 2017: $5,754,0692017Assets 2018: $5,821,980Liabilities 2018: $48,836Net Assets 2018: $5,773,1442018Assets 2019: $5,822,153Liabilities 2019: $37,862Net Assets 2019: $5,784,2912019Assets 2020: $5,856,439Liabilities 2020: $28,905Net Assets 2020: $5,827,5342020Assets 2021: $5,865,854Liabilities 2021: $0Net Assets 2021: $5,865,8542021Assets 2022: $5,903,145Liabilities 2022: $0Net Assets 2022: $5,903,1452022Assets 2023: $5,919,904Liabilities 2023: $0Net Assets 2023: $5,919,9042023Assets 2024: $5,972,437Liabilities 2024: $0Net Assets 2024: $5,972,4372024

Highlighted filing

2013

Assets$4,780,133
Liabilities$78,180
Net Assets$4,701,953
Open 2013 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $57,461Expenses 2011: $65,941Net Income 2011: -$8,4802011Revenue 2012: $894,255Expenses 2012: $43,679Net Income 2012: $850,5762012Revenue 2013: $3,982,489Expenses 2013: $65,607Net Income 2013: $3,916,8822013Revenue 2014: $635,764Expenses 2014: $75,982Net Income 2014: $559,7822014Revenue 2015: $576,418Expenses 2015: $42,718Net Income 2015: $533,7002015Revenue 2016: $51,722Expenses 2016: $47,076Net Income 2016: $4,6462016Revenue 2017: $82,789Expenses 2017: $128,801Net Income 2017: -$46,0122017Revenue 2018: $95,586Expenses 2018: $76,511Net Income 2018: $19,0752018Revenue 2019: $114,911Expenses 2019: $103,764Net Income 2019: $11,1472019Revenue 2020: $110,758Expenses 2020: $67,515Net Income 2020: $43,2432020Revenue 2021: $113,322Expenses 2021: $75,002Net Income 2021: $38,3202021Revenue 2022: $106,764Expenses 2022: $69,473Net Income 2022: $37,2912022Revenue 2023: $103,045Expenses 2023: $86,595Net Income 2023: $16,4502023Revenue 2024: $106,894Expenses 2024: $54,361Net Income 2024: $52,5332024

Highlighted filing

2013

Revenue$3,982,489
Expenses$65,607
Net Income$3,916,882
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 19, 2014
Return Version
2013v3.1
Gross Receipts
$3,982,489
Mission and Program Overview

Mission

To provide irrigation water to shareholders and to maintain and upgrade delivery system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-76,406$4,677,644▲ $4,754,050
Pd in Cap Srpls Land Bldg Eqp Fund$845,210--
Pledges and Grants Receivable$809,470--
Cash and Non-Interest-Bearing Accounts$32,604$34,915▲ $2,311
Cap Stk Tr Prin Current Funds$24,309$24,309→ $0
Accounts Receivable$-75--
Total Assets$841,999$4,780,133▲ $3,938,134
Other Assets Total-$4,745,218-
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,886$46,291▼ $2,595
Accounts Payable and Accrued Expenses-$31,889-
Total Liabilities$48,886$78,180▲ $29,294
Net Assets / Fund Balance
Total Net Assets Fund Balance$793,113$4,701,953▲ $3,908,840
Total Liabilities and Net Assets / Fund Balance$841,999$4,780,133▲ $3,938,134

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,745,218--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Leland BradleySec Treas$1,000$1,000

Board Members and Trustees

NameTitle
Karl BurnsPresident
Bill PetarichDirector
Dave HerzDirector
Wyrick DeanVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$3,915,703
Program Service Revenue
$66,786
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,916,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,607
Salaries, Compensation, and Employee Benefits$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$11,192--$11,192
Insurance$5,691--$5,691
Interest$5,396--$5,396
Occupancy$1,260--$1,260
Current Officers, Directors, Trustees, and Key Employees$1,000--$1,000
Office Expenses$390--$390
Fees for Services Accounting$276--$276
All Other Expenses$150--$150
Advertising$36--$36
Total Functional Expenses$65,607$0$0$65,607
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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

Members or stockholder classes and rights Part VI line 6

“Shareholders/members have voting rights at annual meetings.board meetings are open to shareholders”

Member election for additional members Part VI line 7A

“Members elect directors and officers at annual meetings.notifications of annual meetings are mailed to shareholders and notices arepublished as per by laws”

Governing body decisions Part VI line 7B

“Shareholders elect directors and officers at annual meetings”

Committee meeting documentation Part VI line 8B

“Minutes of all board and annual meetings are recorded. Copies available on request”

Form 990 governing body review Part VI line 11

“Copies of 990 provided to board of directors for review”

Form 990 availability to public Part VI line 18

“990 tax returns available on request”

Governing documents etc available to public Part VI line 19

“Governing documents distributed to shareholders and copies are available on request”

Filing and Contact Details

Filer

EIN
84-0329150

Signing Officer

Name
Leland Bradley
Title
Sec-treas
Phone
9705273005
Signed
2014-06-19
Discuss with paid preparer
Yes

Organization Details

Formed
1935
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Randall W Fisher CPA
Phone
9708723664
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior year grant income was reported incorrectly.”

Raw XML Appendix310 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031889
IRS990/AccountsReceivableGrp/BOYAmt0-75
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE IRRIGATION WATER TO SHAREHOLDERS AND TO MAINTAIN AND UPGRADE DELIVERY SYSTEM.
IRS990/AdvertisingGrp/ProgramServicesAmt036
IRS990/AdvertisingGrp/TotalAmt036
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0150
IRS990/AllOtherExpensesGrp/TotalAmt0150
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LELAND BRADLEY
IRS990/BooksInCareOfDetail/PhoneNum09708723664
IRS990/BooksInCareOfDetail/USAddress/AddressLine10POB 386
IRS990/BooksInCareOfDetail/USAddress/City0PAONIA
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode081428
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt024309
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt024309
IRS990/CashNonInterestBearingGrp/BOYAmt032604
IRS990/CashNonInterestBearingGrp/EOYAmt034915
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03915703
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt064607
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt066786
IRS990/CYRevenuesLessExpensesAmt03916882
IRS990/CYSalariesCompEmpBnftPaidAmt01000
IRS990/CYTotalExpensesAmt065607
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03982489
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MAINTAINED AND IMPROVED IRRIGATION WATER DELIVERY SYSTEM.DELIVERED MEASURED IRRIGATION WATER TO SHAREHOLDERS.CONTINUED WITH FEDERAL GRANT FUNDS TO PIPE PORTIONS OFTHE CANAL TO REDUCE SALINITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt065607
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0276
IRS990/FeesForServicesAccountingGrp/TotalAmt0276
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE HERZ
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL PETARICH
IRS990/Form990PartVIISectionAGrp/PersonNm2LELAND BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KARL BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm4WYRICK DEAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRES
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt03915703
IRS990/GrantAmt03915703
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03982489
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05691
IRS990/InsuranceGrp/TotalAmt05691
IRS990/InterestGrp/ProgramServicesAmt05396
IRS990/InterestGrp/TotalAmt05396
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt066786
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE IRRIGATION WATER TO SHAREHOLDERS AND TO MAINTAIN AND UPGRADE DELIVERY SYSTEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt048886
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt046291
IRS990/NetAssetsOrFundBalancesBOYAmt0793113
IRS990/NetAssetsOrFundBalancesEOYAmt04701953
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01260
IRS990/OccupancyGrp/TotalAmt01260
IRS990/OfficeExpensesGrp/ProgramServicesAmt0390
IRS990/OfficeExpensesGrp/TotalAmt0390
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04745218
IRS990/OtherChangesInNetAssetsAmt0-8042
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt039836
IRS990/OtherExpensesGrp/ProgramServicesAmt1123
IRS990/OtherExpensesGrp/ProgramServicesAmt2257
IRS990/OtherExpensesGrp/ProgramServicesAmt311192
IRS990/OtherExpensesGrp/TotalAmt039836
IRS990/OtherExpensesGrp/TotalAmt1123
IRS990/OtherExpensesGrp/TotalAmt2257
IRS990/OtherExpensesGrp/TotalAmt311192
IRS990/OtherSourcesGrossIncomeAmt03915703
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0845210
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0809470
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0SHAREHOLDER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066786
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0814843
IRS990/PYOtherExpensesAmt042679
IRS990/PYProgramServiceRevenueAmt079412
IRS990/PYRevenuesLessExpensesAmt0850576
IRS990/PYSalariesCompEmpBnftPaidAmt01000
IRS990/PYTotalExpensesAmt043679
IRS990/PYTotalRevenueAmt0894255
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03916882
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066786
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-76406
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04677644
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04745218
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PIPELINE PROJECT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04745218
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHAREHOLDERS/MEMBERS HAVE VOTING RIGHTS AT ANNUAL MEETINGS.BOARD MEETINGS ARE OPEN TO SHAREHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT DIRECTORS AND OFFICERS AT ANNUAL MEETINGS.NOTIFICATIONS OF ANNUAL MEETINGS ARE MAILED TO SHAREHOLDERS AND NOTICES AREPUBLISHED AS PER BY LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHAREHOLDERS ELECT DIRECTORS AND OFFICERS AT ANNUAL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES OF ALL BOARD AND ANNUAL MEETINGS ARE RECORDED. COPIES AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF 990 PROVIDED TO BOARD OF DIRECTORS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990 TAX RETURNS AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS DISTRIBUTED TO SHAREHOLDERS AND COPIES ARE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR YEAR GRANT INCOME WAS REPORTED INCORRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0841999
IRS990/TotalAssetsEOYAmt04780133
IRS990/TotalAssetsGrp/BOYAmt0841999
IRS990/TotalAssetsGrp/EOYAmt04780133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03915703
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065607
IRS990/TotalFunctionalExpensesGrp/TotalAmt065607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048886
IRS990/TotalLiabilitiesEOYAmt078180
IRS990/TotalLiabilitiesGrp/BOYAmt048886
IRS990/TotalLiabilitiesGrp/EOYAmt078180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0793113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04701953
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065607
IRS990/TotalProgramServiceRevenueAmt066786
IRS990/TotalReportableCompFromOrgAmt01000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03982489
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0841999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04780133
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LELAND BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC-TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09705273005
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10STEWART DITCH & RESERVOIR CO
ReturnHeader/Filer/BusinessNameControlTxt0STEW
ReturnHeader/Filer/EIN0840329150
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 386
ReturnHeader/Filer/USAddress/City0PAONIA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081428
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841610948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RANDALL W FISHER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 489
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOTCHKISS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode081419
ReturnHeader/PreparerPersonGrp/PhoneNum09708723664
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL W FISHER CPA
ReturnHeader/ReturnTs02014-06-18T12:19:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,780,133
Liabilities
$78,180
Net assets
$4,701,953
Revenue
$3,982,489
Expenses
$65,607
Net income
$3,916,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.11$0.05$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.00$5.92$0.10$0.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.11$0.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$0.11$0.08$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.03$5.83$0.11$0.07$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.04$5.78$0.11$0.10$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.05$5.77$0.10$0.08$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.06$5.75$0.08$0.13$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.03$5.80$0.05$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.83$0.03$5.80$0.58$0.04$0.53
2014Detailed filing. Detailed filing data is available for this year.$5.36$0.09$5.26$0.64$0.08$0.56
2013Detailed filing. Detailed filing data is available for this year.$4.78$0.08$4.70$3.98$0.07$3.92
2012Summary only. Only limited summary data is available for this year.$0.84$0.05$0.79$0.89$0.04$0.85
2011Summary only. Only limited summary data is available for this year.$0.00$0.06$0.05$0.06$0.07$0.01