Civic Intelligence

Surface Creek Ditch & Reservoir Co

EIN 84-0458460 • 501(c)12 • Cedaredge, CO

Profile

To provide ditch water to users of the company.

PO Box 399Cedaredge, CO 81413
Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.93x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-25%

Faster revenue growth than 9% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$959,834

Up $14,535 (+1.5%) from 2023

Liabilities

Down

$113,523

Down $9,722 (-7.9%) from 2023

Net Assets

Up

$846,311

Up $24,257 (+3.0%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin71st percentile

Revenue

Down

$121,731

Down $40,243 (-25%) from 2023

Expenses

Up

$97,474

Up $772 (+0.8%) from 2023

Net Income

Down

$24,257

Down $41,015 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2011: $724,078Liabilities 2011: $221,679Net Assets 2011: $502,3992011Assets 2012: $761,836Liabilities 2012: $208,506Net Assets 2012: $553,3302012Assets 2013: $763,317Liabilities 2013: $207,029Net Assets 2013: $556,2882013Assets 2015: $728,783Liabilities 2015: $192,121Net Assets 2015: $536,6622015Assets 2016: $695,975Liabilities 2016: $184,276Net Assets 2016: $511,6992016Assets 2017: $764,862Liabilities 2017: $176,263Net Assets 2017: $588,5992017Assets 2018: $758,964Liabilities 2018: $168,025Net Assets 2018: $590,9392018Assets 2019: $735,119Liabilities 2019: $159,557Net Assets 2019: $575,5622019Assets 2020: $734,290Liabilities 2020: $150,851Net Assets 2020: $583,4392020Assets 2021: $811,595Liabilities 2021: $141,902Net Assets 2021: $669,6932021Assets 2022: $889,485Liabilities 2022: $132,703Net Assets 2022: $756,7822022Assets 2023: $945,299Liabilities 2023: $123,245Net Assets 2023: $822,0542023Assets 2024: $959,834Liabilities 2024: $113,523Net Assets 2024: $846,3112024

Highlighted filing

2024

Assets$959,834
Liabilities$113,523
Net Assets$846,311
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $108,256Expenses 2011: $81,836Net Income 2011: $26,4202011Expenses 2012: $89,1492012Revenue 2013: $71,610Expenses 2013: $62,971Net Income 2013: $8,6392013Revenue 2015: $82,491Expenses 2015: $89,997Net Income 2015: -$7,5062015Revenue 2016: $88,869Expenses 2016: $113,832Net Income 2016: -$24,9632016Revenue 2017: $137,276Expenses 2017: $60,376Net Income 2017: $76,9002017Revenue 2018: $118,163Expenses 2018: $115,823Net Income 2018: $2,3402018Revenue 2019: $125,370Expenses 2019: $140,747Net Income 2019: -$15,3772019Revenue 2020: $407,084Expenses 2020: $399,207Net Income 2020: $7,8772020Revenue 2021: $163,761Expenses 2021: $77,507Net Income 2021: $86,2542021Revenue 2022: $166,503Expenses 2022: $79,414Net Income 2022: $87,0892022Revenue 2023: $161,974Expenses 2023: $96,702Net Income 2023: $65,2722023Revenue 2024: $121,731Expenses 2024: $97,474Net Income 2024: $24,2572024

Highlighted filing

2024

Revenue$121,731
Expenses$97,474
Net Income$24,257
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$959,834
Liabilities
$113,523
Net assets
$846,311
Revenue
$121,731
Expenses
$97,474
Net income
$24,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$1.14$8.46$1.22$0.97$0.24
2023Detailed filing. Detailed filing data is available for this year.$9.45$1.23$8.22$1.62$0.97$0.65
2022Detailed filing. Detailed filing data is available for this year.$8.89$1.33$7.57$1.67$0.79$0.87
2021Detailed filing. Detailed filing data is available for this year.$8.12$1.42$6.70$1.64$0.78$0.86
2020Detailed filing. Detailed filing data is available for this year.$7.34$1.51$5.83$4.07$3.99$0.08
2019Detailed filing. Detailed filing data is available for this year.$7.35$1.60$5.76$1.25$1.41$0.15
2018Detailed filing. Detailed filing data is available for this year.$7.59$1.68$5.91$1.18$1.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$7.65$1.76$5.89$1.37$0.60$0.77
2016Detailed filing. Detailed filing data is available for this year.$6.96$1.84$5.12$0.89$1.14$0.25
2015Detailed filing. Detailed filing data is available for this year.$7.29$1.92$5.37$0.82$0.90$0.08
2013Detailed filing. Detailed filing data is available for this year.$7.63$2.07$5.56$0.72$0.63$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$2.09$5.53$0.89
2011Summary only. Only limited summary data is available for this year.$7.24$2.22$5.02$1.08$0.82$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 27, 2025
Return Version
2024v5.0
Gross Receipts
$121,731
Mission and Program Overview

Mission

To provide ditch water to users of the company.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$648,164$648,164→ $0
Cash and Non-Interest-Bearing Accounts$297,135$208,535▼ $88,600
Savings and Temporary Cash Investments-$103,135-
Total Assets$945,299$959,834▲ $14,535
Liabilities
Other Liabilities$123,245$113,523▼ $9,722
Total Liabilities$123,245$113,523▼ $9,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$822,054$846,311▲ $24,257
Total Net Assets Fund Balance$822,054$846,311▲ $24,257
Total Liabilities and Net Assets / Fund Balance$945,299$959,834▲ $14,535

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$648,164--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Keith WaibelPresident
Chris DeckerDirector
Hans BensonDirector
John WalkerDirector
Kurt JonesDirector
Robert SchmalzDirector
Robert MorrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$118,596
Investment Income
$3,135
Other Revenue
$0
Change in Net Assets
$24,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,137
Salaries, Compensation, and Employee Benefits$3,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$3,451--$3,451
Other Salaries and Wages-$2,771-$2,771
Office Expenses$2,196--$2,196
Other Expenses$950--$950
Payroll Taxes-$566-$566
Fees for Services Legal$536--$536
Fees for Services Accounting$250--$250
Insurance$176--$176
Total Functional Expenses$94,137$3,337$0$97,474
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
Secured Notes Payable$113,523
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Surface Creek Ditch & Reservoir Co
EIN
84-0458460
Phone
9708563165
Address
PO BOX 399, CEDAREDGE, CO 81413

Signing Officer

Name
Keith Waibel
Title
President
Phone
9708563165
Signed
2025-08-27

Organization Details

Principal Officer
Keith Waibel
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Blair and Assoc
Address
105 SE FRONTIER AVE STE A, CEDAREDGE, CO 81413-4020
Preparer
Collice P Blair Jr
Phone
9708567550
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide water services to users of the association.”

Form 990, Part XI, Line 9

“Adjustment to 2014 liabilities 0”

Raw XML Appendix282 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE DITCH WATER TO USERS OF THE COMPANY.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LAURA GUTIERREZ
IRS990/BooksInCareOfDetail/PhoneNum09708564390
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 399
IRS990/BooksInCareOfDetail/USAddress/CityNm0CEDAREDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081413
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0297135
IRS990/CashNonInterestBearingGrp/EOYAmt0208535
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03135
IRS990/CYOtherExpensesAmt094137
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0118596
IRS990/CYRevenuesLessExpensesAmt024257
IRS990/CYSalariesCompEmpBnftPaidAmt03337
IRS990/CYTotalExpensesAmt097474
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0121731
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE DITCH WATER TO THE ASSOCIATION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0250
IRS990/FeesForServicesAccountingGrp/TotalAmt0250
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0536
IRS990/FeesForServicesLegalGrp/TotalAmt0536
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0HANS BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm2KURT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT SCHMALZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH WAIBEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0121731
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0176
IRS990/InsuranceGrp/TotalAmt0176
IRS990/InterestGrp/ProgramServicesAmt03451
IRS990/InterestGrp/TotalAmt03451
IRS990/InvestmentIncomeGrp/ExclusionAmt03135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03135
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0648164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0648164
IRS990/LandBldgEquipCostOrOtherBssAmt0648164
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DITCH WATER TO USERS OF THE COMPANY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0822054
IRS990/NetAssetsOrFundBalancesEOYAmt0846311
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0822054
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0846311
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02196
IRS990/OfficeExpensesGrp/TotalAmt02196
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GMWUA ASSESSMENTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2BIG DITCH ASSESSMENTS
IRS990/OtherExpensesGrp/Desc3TRANSFER FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt050340
IRS990/OtherExpensesGrp/ProgramServicesAmt127118
IRS990/OtherExpensesGrp/ProgramServicesAmt29120
IRS990/OtherExpensesGrp/ProgramServicesAmt3950
IRS990/OtherExpensesGrp/TotalAmt050340
IRS990/OtherExpensesGrp/TotalAmt127118
IRS990/OtherExpensesGrp/TotalAmt29120
IRS990/OtherExpensesGrp/TotalAmt3950
IRS990/OtherLiabilitiesGrp/BOYAmt0123245
IRS990/OtherLiabilitiesGrp/EOYAmt0113523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02771
IRS990/OtherSalariesAndWagesGrp/TotalAmt02771
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0566
IRS990/PayrollTaxesGrp/TotalAmt0566
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEITH WAIBEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1STOCK TRANSFERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11456
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE WATER SERVICES TO USERS OF THE ASSOCIATION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt093454
IRS990/PYProgramServiceRevenueAmt0161974
IRS990/PYRevenuesLessExpensesAmt065272
IRS990/PYSalariesCompEmpBnftPaidAmt03248
IRS990/PYTotalExpensesAmt096702
IRS990/PYTotalRevenueAmt0161974
IRS990/ReconcilationRevenueExpnssAmt024257
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103135
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0648164
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0648164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURED NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0648164
IRS990ScheduleD/TotalLiabilityAmt0113523
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE WATER SERVICES TO USERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT TO 2014 LIABILITIES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0945299
IRS990/TotalAssetsEOYAmt0959834
IRS990/TotalAssetsGrp/BOYAmt0945299
IRS990/TotalAssetsGrp/EOYAmt0959834
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123245
IRS990/TotalLiabilitiesEOYAmt0113523
IRS990/TotalLiabilitiesGrp/BOYAmt0123245
IRS990/TotalLiabilitiesGrp/EOYAmt0113523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0822054
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IRS990/TotalProgramServiceRevenueAmt0118596
IRS990/TotalRevenueGrp/ExclusionAmt03135
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121731
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0945299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0959834
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt019709 2325 ROAD
IRS990/USAddress/CityNm0CEDAREDGE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081413
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH WAIBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09708563165
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SURFACE CREEK DITCH & RESERVOIR CO
ReturnHeader/Filer/BusinessNameControlTxt0SURF
ReturnHeader/Filer/EIN0840458460
ReturnHeader/Filer/PhoneNum09708563165
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 399
ReturnHeader/Filer/USAddress/CityNm0CEDAREDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081413
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200488418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLAIR AND ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 SE FRONTIER AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAREDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0814134020
ReturnHeader/PreparerPersonGrp/PhoneNum09708567550
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLICE P BLAIR JR
ReturnHeader/ReturnTs02025-09-15T11:28:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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