Liabilities / Assets
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 84-0353415 • 501(c)12 • Greeley, CO
Profile
To operate, maintain, keep in repair and improve the ditch; to distribute and to apportion water diverted into said ditch among stockholders.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
22nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
85th percentile
Higher net margin than 85% 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
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$616,201
Up $81,701 (+15%) from 2025
Liabilities
Flat$0
Flat from 2025
Net Assets
Up$616,201
Up $81,701 (+15%) from 2025
Revenue
Down$242,119
Down $7,739 (-3.1%) from 2025
Expenses
Down$160,418
Down $81,856 (-34%) from 2025
Net Income
Up$81,701
Up $74,117 (+977%) from 2025
Most recent year
2026 • Form 990Detailed filing. Detailed filing data is available for this year.
To operate, maintain, keep in repair and improve the ditch; to distribute and to apportion water diverted into said ditch among stockholders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $534,500 | $616,201 | ▲ $81,701 |
| Cap Stk Tr Prin Current Funds | $534,500 | $616,201 | ▲ $81,701 |
| Total Assets | $534,500 | $616,201 | ▲ $81,701 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $534,500 | $616,201 | ▲ $81,701 |
| Total Liabilities and Net Assets / Fund Balance | $534,500 | $616,201 | ▲ $81,701 |
| Name | Title |
|---|---|
| Tom Livingston | President |
| Mark Firestien | Vice President |
| Ken Tigges | Director |
| Stan Everitt | Director |
| Judy Firestien | Director and Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $81,917 |
| Other Expenses | $78,501 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $76,471 | - | - | $76,471 |
| Fees for Services Legal | $27,073 | - | - | $27,073 |
| Insurance | $5,555 | - | - | $5,555 |
| Travel | $5,508 | - | - | $5,508 |
| Payroll Taxes | $5,446 | - | - | $5,446 |
| Office Expenses | - | $578 | - | $578 |
| Fees for Services Accounting | - | $525 | - | $525 |
| Other Expenses | $501 | - | - | $501 |
| Total Functional Expenses | $159,315 | $1,103 | $0 | $160,418 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Two directors are related, mark firestien and judy firestien. These directors do not have majority control and the positions were voted on by the membership at large.”
“Members own shares of the ditch and vote annually.”
“Memebers elect directors annually”
“Memebers approve the actions of the directors annually”
“Directors review the 990 before filing the directors review the 990 before submittal to the internal revenue service”
“Currently board members are not compensated. However; if they were to be, compensation would be determined annually and submitted for approval by the membership”
“Employee compensation is determined annually by the directors and sumbitted to the members for approval.”
“Documents are maintained by the secretary and are available for inspection upon request.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE, MAINTAIN, KEEP IN REPAIR AND IMPROVE THE DITCH; TO DISTRIBUTE AND TO APPORTION WATER DIVERTED INTO SAID DITCH AMONG STOCKHOLDERS. |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUDY FIRESTIEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702252949 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31127 COUNTY ROAD 27 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREELEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80631 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 534500 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 616201 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 534500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 616201 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76471 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76471 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 160000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22466 |
| IRS990/CYOtherExpensesAmt | 0 | 78501 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59653 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81701 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 81917 |
| IRS990/CYTotalExpensesAmt | 0 | 160418 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 242119 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO OPERATE, MAINTAIN, KEEP IN REPAIR AND IMPROVE THE DITCH; TO DISTRIBUTE AND TO APPORTION WATER DIVERTED INTO SAID DITCH AMONG STOCKHOLDERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 159315 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 525 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 27073 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27073 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| 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/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 | KEN TIGGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM LIVINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK FIRESTIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STAN EVERITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY FIRESTIEN |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR AND SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1921 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 320 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 242119 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 320 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5555 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5555 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22466 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22466 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 160000 |
| IRS990/MembershipDuesAmt | 0 | 160000 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE, MAINTAIN, KEEP IN REPAIR AND IMPROVE THE DITCH; TO DISTRIBUTE AND TO APPORTION WATER DIVERTED INTO SAID DITCH AMONG STOCKHOLDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 534500 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 616201 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 578 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 578 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DITCH REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPERINTENDENT EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 501 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38761 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 501 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 85039 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5446 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5446 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TOM LIVINGSTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DITCH CROSSING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REIMBURSED EXPENSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DITCH MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38576 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 72 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38576 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 72 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21005 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 160000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24813 |
| IRS990/PYOtherExpensesAmt | 0 | 172011 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 65045 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7584 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70263 |
| IRS990/PYTotalExpensesAmt | 0 | 242274 |
| IRS990/PYTotalRevenueAmt | 0 | 249858 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81701 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO DIRECTORS ARE RELATED, MARK FIRESTIEN AND JUDY FIRESTIEN. THESE DIRECTORS DO NOT HAVE MAJORITY CONTROL AND THE POSITIONS WERE VOTED ON BY THE MEMBERSHIP AT LARGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OWN SHARES OF THE DITCH AND VOTE ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMEBERS ELECT DIRECTORS ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMEBERS APPROVE THE ACTIONS OF THE DIRECTORS ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DIRECTORS REVIEW THE 990 BEFORE FILING THE DIRECTORS REVIEW THE 990 BEFORE SUBMITTAL TO THE INTERNAL REVENUE SERVICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CURRENTLY BOARD MEMBERS ARE NOT COMPENSATED. HOWEVER; IF THEY WERE TO BE, COMPENSATION WOULD BE DETERMINED ANNUALLY AND SUBMITTED FOR APPROVAL BY THE MEMBERSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EMPLOYEE COMPENSATION IS DETERMINED ANNUALLY BY THE DIRECTORS AND SUMBITTED TO THE MEMBERS FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DOCUMENTS ARE MAINTAINED BY THE SECRETARY AND ARE AVAILABLE FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 534500 |
| IRS990/TotalAssetsEOYAmt | 0 | 616201 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 534500 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 616201 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 160000 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1103 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 159315 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 160418 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 534500 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 616201 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 159315 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 59653 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82119 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 242119 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 534500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 616201 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5508 |
| IRS990/TravelGrp/TotalAmt | 0 | 5508 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 736 WHALERS WAY BLDG G STE 201 |
| IRS990/USAddress/CityNm | 0 | Fort Collins |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80525 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 320 |
| IRS990/VotingMembersIndependentCnt | 0 | 320 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDITH FIRESTIEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9702252949 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WHITNEY IRRIGATION CO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIT |
| ReturnHeader/Filer/EIN | 0 | 840353415 |
| ReturnHeader/Filer/InCareOfNm | 0 | % JUDITH FIRESTIEN |
| ReturnHeader/Filer/PhoneNum | 0 | 9702252949 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 31127 County Road 27 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREELEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80631 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841090219 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Odstrcil and Meis CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1750 25TH AVENUE SUITE 204 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Greeley |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80634 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9703520661 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ODSTRCIL AND MEIS CPAS PC |
| ReturnHeader/ReturnTs | 0 | 2026-03-25T21:18:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2026-02-28 |
| ReturnHeader/TaxYr | 0 | 2025 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • $500k-$1M nonprofits
Santa Barbara, CA
View Organization501(c)12
Revenue vs current organization
60% lowerAssets vs current organization
About the sameMeadville, MS
View Organization501(c)12
Revenue vs current organization
41% lowerAssets vs current organization
About the samePerkinston, MS
View Organization501(c)12
Revenue vs current organization
79% higherAssets vs current organization
About the sameStarkville, MS
View Organization501(c)12
Revenue vs current organization
30% lowerAssets vs current organization
About the same