Civic Intelligence

Huerfano Cucharas Irrigation Company

EIN 84-0403236 • 501(c)12 • Aurora, CO

Profile

To provide irrigation water for its shareholders.

3025 S Parker Rd 140Aurora, CO 80014

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.35x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2022

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$4,395,132

Flat from 2021

Liabilities

Flat

$1,532,597

Flat from 2021

Net Assets

Flat

$2,862,535

Flat from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2021

Expenses

Flat

$0

Flat from 2021

Net Income

Flat

$0

Flat from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $562,423Liabilities 2010: $610,625Net Assets 2010: -$48,2022010Assets 2011: $684,362Liabilities 2011: $165,832Net Assets 2011: $518,5302011Assets 2012: $1,046,655Liabilities 2012: $52,623Net Assets 2012: $994,0322012Assets 2013: $1,315,467Liabilities 2013: $1,046Net Assets 2013: $1,314,4212013Assets 2014: $1,429,955Liabilities 2014: $1,137Net Assets 2014: $1,428,8182014Assets 2015: $1,623,768Liabilities 2015: $44,407Net Assets 2015: $1,579,3612015Assets 2016: $3,116,237Liabilities 2016: $1,403,775Net Assets 2016: $1,712,4622016Assets 2017: $3,322,047Liabilities 2017: $1,473,486Net Assets 2017: $1,848,5612017Assets 2018: $3,436,787Liabilities 2018: $1,514,455Net Assets 2018: $1,922,3322018Assets 2019: $4,395,132Liabilities 2019: $1,532,597Net Assets 2019: $2,862,5352019Assets 2020: $4,395,132Liabilities 2020: $1,532,597Net Assets 2020: $2,862,5352020Assets 2021: $4,395,132Liabilities 2021: $1,532,597Net Assets 2021: $2,862,5352021Assets 2022: $4,395,132Liabilities 2022: $1,532,597Net Assets 2022: $2,862,5352022

Highlighted filing

2022

Assets$4,395,132
Liabilities$1,532,597
Net Assets$2,862,535
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $427,2202010Expenses 2011: $267,0282011Expenses 2012: $76,8752012Revenue 2013: $421,990Expenses 2013: $101,601Net Income 2013: $320,3892013Revenue 2014: $293,884Expenses 2014: $179,487Net Income 2014: $114,3972014Revenue 2015: $203,824Expenses 2015: $53,281Net Income 2015: $150,5432015Revenue 2016: $209,335Expenses 2016: $76,234Net Income 2016: $133,1012016Revenue 2017: $203,184Expenses 2017: $74,132Net Income 2017: $129,0522017Revenue 2018: $212,831Expenses 2018: $129,412Net Income 2018: $83,4192018Revenue 2019: $1,035,688Expenses 2019: $95,485Net Income 2019: $940,2032019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2022

Revenue$0
Expenses$0
Net Income$0
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,395,132
Liabilities
$1,532,597
Net assets
$2,862,535
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$1.53$2.86$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$1.53$2.86$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$1.53$2.86$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$1.53$2.86$1.04$0.10$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$1.51$1.92$0.21$0.13$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$1.47$1.85$0.20$0.07$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.40$1.71$0.21$0.08$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.58$0.20$0.05$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.29$0.18$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.31$0.42$0.10$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.05$0.99$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.17$0.52$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.61$0.05$0.43
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$209,335
Mission and Program Overview

Mission

To provide irrigation water for its shareholders.

To provide irrigation water for its shareholders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,028,899$1,622,805▲ $593,906
Rtn Earn Endowment Incm Other Fnds$1,431,061$1,564,162▲ $133,101
Accounts Receivable$395,178$463,365▲ $68,187
Cap Stk Tr Prin Current Funds$148,300$148,300→ $0
Cash and Non-Interest-Bearing Accounts-$10,101-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,623,768$3,116,237▲ $1,492,469
Other Assets Total$199,691$1,019,966▲ $820,275
Liabilities
Other Liabilities$0$1,023,681▲ $1,023,681
Accounts Payable and Accrued Expenses$44,407$380,094▲ $335,687
Total Liabilities$44,407$1,403,775▲ $1,359,368
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,579,361$1,712,462▲ $133,101
Total Liabilities and Net Assets / Fund Balance$1,623,768$3,116,237▲ $1,492,469

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,622,805$121,457$1,744,262
Equipment$0$46,808$46,808
Other Assets Org$1,019,866--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Wayne HardingPresident/treasurer
John Stroh IiDirector
Jt SchallaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$209,224
Investment Income
$0
Other Revenue
$111
Change in Net Assets
$133,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$43,060--$43,060
Depreciation Depletion$26,519--$26,519
Insurance$2,000--$2,000
Fees for Services Accounting$1,000--$1,000
Other Expenses$556--$556
Total Functional Expenses$76,234$0$0$76,234
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans From Related Parties$1,023,681
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The oranizations is an irrigation company and the controlling issue is water rights. All members own water rights from the irrigation company.”

Form 990, Part VI, Section A, Line 7A

“Members have shares of water rights, and with those shares it gives that member the same number of votes for board members as they own shares.”

Form 990, Part VI, Section B, Line 11B

“A pdf copy of the tax return is sent to the board for review before it is filed.”

Form 990, Part VI, Section C, Line 19

“The information is available on request at the company offices. 2000 s. Colorado blvd. Tower 1 ste 3100. Denver, colorado”

Filing and Contact Details

Filer

Filer Name
Huerfano Cucharas Irrigation Company
EIN
84-0403236
Phone
7195459330
Address
3025 S PARKER RD 140, AURORA, CO 80014

Signing Officer

Name
Wayne Harding
Title
President/treasurer
Phone
7195459330
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Harding
Formed
1950
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Mcpherson Breyfogle Daveline & Goodrich
Address
503 N MAIN ST SUITE 740, PUEBLO, CO 81003-3131
Preparer
Bryan Andrews
Phone
7195430516
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 2,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,500. Other: program service expenses 40,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,560.”

Raw XML AppendixShowing 400 of 462 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044407
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0380094
IRS990/AccountsReceivableGrp/BOYAmt0395178
IRS990/AccountsReceivableGrp/EOYAmt0463365
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE IRRIGATION WATER FOR ITS SHAREHOLDERS
IRS990/AddressChangeInd0X
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WAYNE HARDING
IRS990/BooksInCareOfDetail/PhoneNum03032221032
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 S COLORADO BLVD TOWER 1 STE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080222
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt010101
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DepreciationDepletionGrp/TotalAmt026519
IRS990/Desc0TO PROVIDE IRRIGATION WATER TO ITS SHAREHOLDERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt076234
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043060
IRS990/FeesForServicesOtherGrp/TotalAmt043060
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN STROH II
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm2JT SCHALLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0209335
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/TotalAmt02000
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168265
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01028899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01622805
IRS990/LandBldgEquipCostOrOtherBssAmt01791070
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0188224
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE IRRIGATION WATER FOR ITS SHAREHOLDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01579361
IRS990/NetAssetsOrFundBalancesEOYAmt01712462
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0199691
IRS990/OtherAssetsTotalGrp/EOYAmt01019966
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUEL
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAND LEASE
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS FROM RELATED PARTIES
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORANIZATIONS IS AN IRRIGATION COMPANY AND THE CONTROLLING ISSUE IS WATER RIGHTS. ALL MEMBERS OWN WATER RIGHTS FROM THE IRRIGATION COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE SHARES OF WATER RIGHTS, AND WITH THOSE SHARES IT GIVES THAT MEMBER THE SAME NUMBER OF VOTES FOR BOARD MEMBERS AS THEY OWN SHARES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PDF COPY OF THE TAX RETURN IS SENT TO THE BOARD FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INFORMATION IS AVAILABLE ON REQUEST AT THE COMPANY OFFICES. 2000 S. COLORADO BLVD. TOWER 1 STE 3100. DENVER, COLORADO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. OTHER: PROGRAM SERVICE EXPENSES 40,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,560.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0TWRC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1TWO RIVERS WATER & FARMING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2TWO RIVERS FARMS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3TWO RIVERS FARMS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt4TWO RIVERS FARMS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt5TWO RIVERS WATER & FARMING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt6TWO RIVERS WATER LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt7TWO RIVERS WATER LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt8TWO RIVERS FARMS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0134228144
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1010954531
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2460964024
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3452625433
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4275315300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5640216996
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6270749968
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7202774525
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN8800925486
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN9270744792
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt7C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt8C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt9C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd9CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONTROLLING CORPORATION OF ALL RELATED PARTIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1HOLD FARMING ASSETS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2HOLD FARMING ASSETS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3HOLD FARMING ASSETS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4HOLD FARMING ASSETS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5SECURE WATER RIGHTS, REHABILITATE WATER DIVERSION, CONVEYANCE AND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6WATER ACQUISITION, DEVELOPMENT AND DISTRIBUTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7WATER ACQUISITION, DEVELOPMENT AND DISTRIBUTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt8WATER ACQUISITION, DEVELOPMENT AND DISTRIBUTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt9WATER DIVISION OF COMPANY - CONTROLS HCIC HOLDINGS, LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0TWO RIVERS WATER AND FARMING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1TWO RIVERS FARMS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2DIONISIO FARMS & PRODUCE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3TWO RIVERS FARMS F-2 INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4TWO RIVERS FARMS F-1 INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5TWO RIVERS WATER LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6HCIC HOLDINGS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7ORLANDO RESERVOIR NO 2 COMPANY LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8ASF PROJECT 1 LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9TWRC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02000 S COLORADO BLVD TOWER 1 STE 31
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt12000 S COLORADO BLVD TOWER 1 STE 31
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt22000 S COLORADO BLVD TOWER 1 STE 31
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt32000 S COLORADO BLVD TOWER 1 STE 31
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt42000 S COLORADO BLVD TOWER 1 STE 31
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt52000 S COLORADO BLVD TOWER 1 STE 31
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt62000 S COLORADO BLVD TOWER 1 STE 31
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt72000 S COLORADO BLVD TOWER 1 STE 31
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt82000 S COLORADO BLVD TOWER 1 STE 31
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt92000 S COLORADO BLVD TOWER 1 STE 31
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1DENVER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2DENVER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3DENVER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4DENVER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm5DENVER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm6DENVER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm7DENVER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm8DENVER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm9DENVER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd4CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd5CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd6CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd7CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd8CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd9CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd080222
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd180222
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd280222
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd380222
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd480222
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd580222
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd680222
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd780222
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd880222
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd980222
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0TWO RIVERS WATER & FARMING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0464347407
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0FARM & WATER ASSETS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0TR CAPITAL PARTNERS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02000 S COLORADO BLVD TOWER 1 STE 31
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd080222
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01023681
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1992155
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt227710
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL MONEY LOANED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL MONEY LOANED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL MONEY LOANED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ACTUAL MONEY LOANED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TWO RIVERS WATER COMPANY (NAVIDEC)
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TWO RIVERS FARMS LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2HCIC HOLDINGS LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3TR CAPITAL PARTNERS LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01623768
IRS990/TotalAssetsEOYAmt03116237
IRS990/TotalAssetsGrp/BOYAmt01623768
IRS990/TotalAssetsGrp/EOYAmt03116237
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076234
IRS990/TotalFunctionalExpensesGrp/TotalAmt076234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044407

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