Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
EIN 84-0450305 • 501(c)12 • Crawford, CO
Profile
To provide irrigation water to shareholders
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% 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
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$73,286
Up $13,566 (+23%) from 2023
Liabilities
Up$496,690
Up $493,159 (+13967%) from 2023
Net Assets
Down-$423,404
Down $479,593 (-854%) from 2023
Revenue
Up$806,023
Up $624,774 (+345%) from 2023
Expenses
Up$1,289,853
Up $1,116,905 (+646%) from 2023
Net Income
Down-$483,830
Down $492,131 (-5929%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide irrigation water to shareholders
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $41,426 | $50,956 | ▲ $9,530 |
| Cash and Non-Interest-Bearing Accounts | $13,919 | $12,843 | ▼ $1,076 |
| Intangible Assets | - | $4,917 | - |
| Pledges and Grants Receivable | $4,375 | $4,568 | ▲ $193 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Rtn Earn Endowment Incm Other Fnds | $56,189 | $-423,404 | ▼ $479,593 |
| Total Assets | $59,720 | $73,286 | ▲ $13,566 |
| Other Assets Total | - | $2 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $494,539 | - |
| Accounts Payable and Accrued Expenses | $3,531 | $2,151 | ▼ $1,380 |
| Total Liabilities | $3,531 | $496,690 | ▲ $493,159 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $56,189 | $-423,404 | ▼ $479,593 |
| Total Liabilities and Net Assets / Fund Balance | $59,720 | $73,286 | ▲ $13,566 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $39,098 | $5,326 | $44,424 |
| Leasehold Improvements | $7,152 | $1,192 | $8,344 |
| Equipment | $4,000 | $1,000 | $5,000 |
| Other Land Buildings | $706 | $1,556 | $2,262 |
| Name | Title |
|---|---|
| Mark Levalley | President |
| Camden Welt | Director |
| Eddie Clement | Director |
| Tony Vervloet | Director |
| Michael Cleary | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,257,831 |
| Salaries, Compensation, and Employee Benefits | $32,022 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $29,746 | - | - | $29,746 |
| Insurance | - | $8,606 | - | $8,606 |
| Interest | - | $6,815 | - | $6,815 |
| Occupancy | - | $6,342 | - | $6,342 |
| Depreciation Depletion | $3,897 | - | - | $3,897 |
| Other Expenses | $12,883 | $3,330 | - | $3,330 |
| Fees for Services Accounting | - | $2,404 | - | $2,404 |
| Payroll Taxes | - | $2,276 | - | $2,276 |
| All Other Expenses | $1,373 | $491 | - | $1,864 |
| Fees for Services Legal | - | $510 | - | $510 |
| Conferences and Meetings | - | $464 | - | $464 |
| Fees for Services Other | - | $140 | - | $140 |
| Advertising | - | $103 | - | $103 |
| Total Functional Expenses | $1,258,372 | $31,481 | $0 | $1,289,853 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3531 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2151 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE IRRIGATION WATER TO SHAREHOLDERS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 103 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 103 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 491 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1373 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1864 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKE CLEARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7208832774 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 263 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CRAWFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81415 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13919 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12843 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 464 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 464 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 99 |
| IRS990/CYOtherExpensesAmt | 0 | 1257831 |
| IRS990/CYOtherRevenueAmt | 0 | 21373 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 784551 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -483830 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32022 |
| IRS990/CYTotalExpensesAmt | 0 | 1289853 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 806023 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3897 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3897 |
| IRS990/Desc | 0 | PROVIDED IRRIGATION WATER TO SHAREHOLDERS; IMPROVED AND MAINTAINED DELIVERY SYSTEM. |
| 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 | 0 |
| IRS990/ExpenseAmt | 0 | 1315041 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2404 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2404 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 510 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 510 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 140 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | TONY VERVLOET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAMDEN WELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDDIE CLEMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL CLEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK LEVALLEY |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 806023 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4821 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8606 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8606 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4917 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6815 |
| IRS990/InterestGrp/TotalAmt | 0 | 6815 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 99 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9074 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41426 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50956 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60030 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE IRRIGATION WATER TO SHAREHOLDERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 494539 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 56189 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -423404 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4821 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4821 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6342 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6342 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Conservation Project Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Consulting fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Automobile Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1133385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12883 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1133385 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77088 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12883 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3330 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16552 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16552 |
| IRS990/OtherRevenueTotalAmt | 0 | 16552 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 29746 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29746 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2276 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2276 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4375 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4568 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL CLEARY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4237 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Conservation Grant Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WATER ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 713867 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 70684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 713867 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 70684 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 106679 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1171 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 152254 |
| IRS990/PYOtherRevenueAmt | 0 | 7121 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 68620 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8301 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20694 |
| IRS990/PYTotalExpensesAmt | 0 | 172948 |
| IRS990/PYTotalRevenueAmt | 0 | 181249 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -483830 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4821 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 56189 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -423404 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 39098 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5326 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44424 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7152 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1192 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8344 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 706 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1556 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2262 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 50956 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 59720 |
| IRS990/TotalAssetsEOYAmt | 0 | 73286 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 59720 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 73286 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31481 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1258372 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1289853 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3531 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 496690 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3531 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 496690 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 56189 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -423404 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1315041 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 784551 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4821 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 801202 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 806023 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 59720 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 73286 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 263 |
| IRS990/USAddress/CityNm | 0 | CRAWFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81415 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL CLEARY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CRAWFORD CLIPPER DITCH CO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CRAW |
| ReturnHeader/Filer/EIN | 0 | 840450305 |
| ReturnHeader/Filer/PhoneNum | 0 | 7208832774 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 263 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CRAWFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81415 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200008944 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEWIS & CO CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 137 SE Jay Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CEDAREDGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81413 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9708564133 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lesley R Lewis CPA |
| ReturnHeader/ReturnTs | 0 | 2025-10-22T14:32:43-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.