Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 84-0347425 • 501(c)12 • Lakewood, CO
Profile
Operation and maintenance of an irrigation canal including ditch rights and rights-of-way.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$550,772
Down $110,491 (-17%) from 2023
Liabilities
Down$90,350
Down $23,237 (-20%) from 2023
Net Assets
Down$460,422
Down $87,254 (-16%) from 2023
Revenue
Down$143,183
Down $23,594 (-14%) from 2023
Expenses
Up$201,137
Up $20,319 (+11%) from 2023
Net Income
Down-$57,954
Down $43,913 (-313%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Operation and maintenance of an irrigation canal including ditch rights and rights-of-way.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $533,276 | $446,022 | ▼ $87,254 |
| Cash and Non-Interest-Bearing Accounts | $404,742 | $309,928 | ▼ $94,814 |
| Land, Buildings, and Equipment, Net | $254,149 | $267,769 | ▲ $13,620 |
| Cap Stk Tr Prin Current Funds | $14,400 | $14,400 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Accounts Receivable | $2,372 | $-26,925 | ▼ $29,297 |
| Total Assets | $661,263 | $550,772 | ▼ $110,491 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $112,387 | $87,300 | ▼ $25,087 |
| Unsecured Notes Loans Payable | $1,300 | $3,150 | ▲ $1,850 |
| Accounts Payable and Accrued Expenses | $-100 | $-100 | → $0 |
| Total Liabilities | $113,587 | $90,350 | ▼ $23,237 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $547,676 | $460,422 | ▼ $87,254 |
| Total Liabilities and Net Assets / Fund Balance | $661,263 | $550,772 | ▼ $110,491 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $267,769 | $204,061 | - |
| Name | Title |
|---|---|
| Brian Bissell | Chairman |
| Nathan Stone | Vice Chairman |
| Caitlin Alexander | Director |
| Mitch Morrissey | Director |
| Lew Taylor | Secretary/ Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $201,137 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $45,000 | - | - | $45,000 |
| Depreciation Depletion | $7,380 | - | - | $7,380 |
| Fees for Services Other | $4,248 | - | - | $4,248 |
| Insurance | $3,547 | - | - | $3,547 |
| Office Expenses | $1,425 | - | - | $1,425 |
| Fees for Services Accounting | $1,090 | - | - | $1,090 |
| Other Expenses | $583 | - | - | $583 |
| Total Functional Expenses | $201,137 | $0 | $0 | $201,137 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Executive Director Owns the Company | Management and Engineering | No | $45,000 |
“Executive director reviews the 990.”
“Written request is needed to furnish documents.”
“Written request is needed to furnish documents.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -100 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -100 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2372 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -26925 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION AND MAINTENANCE OF AN IRRIGATION CANAL INCLUDING DITCH RIGHTS AND RIGHTS-OF-WAY. |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GARY THEANDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3039873980 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2130 KIPLING ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80215 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 14400 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 14400 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 404742 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 309928 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 86015 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9088 |
| IRS990/CYOtherExpensesAmt | 0 | 201137 |
| IRS990/CYOtherRevenueAmt | 0 | 50 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48030 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57954 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 201137 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 143183 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7380 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7380 |
| IRS990/Desc | 0 | OPERATION AND MAINTENANCE OF AN IRRIGATION CANAL. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 201137 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1090 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1090 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 45000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 45000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4248 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4248 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | MITCH MORRISSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN BISSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NATHAN STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEW TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAITLIN ALEXANDER |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/ TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1901 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 143183 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3547 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3547 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9088 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9088 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 204061 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 254149 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 267769 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 471830 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 132495 |
| IRS990/MembershipDuesAmt | 0 | 86015 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATION AND MAINTENANCE OF AN IRRIGATION CANAL INCLUDING DITCH RIGHTS AND RIGHTS-OF-WAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 112387 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 87300 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 547676 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 460422 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1425 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1425 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DITCH OPERATIONS & MAIN |
| IRS990/OtherExpensesGrp/Desc | 1 | DITCH RIDER |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 583 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92094 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45770 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 583 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STOCK TRANSFER FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/OtherRevenueTotalAmt | 0 | 50 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 10688 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN BISSELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -29300 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER CARRIAGE CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47520 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 510 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 80911 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8366 |
| IRS990/PYOtherExpensesAmt | 0 | 180818 |
| IRS990/PYOtherRevenueAmt | 0 | 50 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 77450 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14041 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 180818 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 166777 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57954 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 57168 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 533276 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 446022 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 267769 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 204061 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 471830 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 267769 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | MOUNTAIN STATES ENGINEERING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIRECTOR OWNS THE COMPANY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 45000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MANAGEMENT AND ENGINEERING |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR REVIEWS THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WRITTEN REQUEST IS NEEDED TO FURNISH DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WRITTEN REQUEST IS NEEDED TO FURNISH DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 661263 |
| IRS990/TotalAssetsEOYAmt | 0 | 550772 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 661263 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 550772 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 86015 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 201137 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 201137 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 113587 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 90350 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 113587 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 90350 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 547676 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 460422 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 201137 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 48030 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57168 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 143183 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 661263 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 550772 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1300 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 3150 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2130 KIPLING ST |
| IRS990/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80215 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY THEANDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3039872166 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WARD CANAL COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARD |
| ReturnHeader/Filer/EIN | 0 | 840347425 |
| ReturnHeader/Filer/PhoneNum | 0 | 3039872166 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2130 KIPLING ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKEWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80215 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843820094 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | V2 CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14988 PEPPER PIKE DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PARKER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80134 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3039605006 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VERNON E SHOUP |
| ReturnHeader/ReturnTs | 0 | 2025-05-06T11:56:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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