Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
EIN 84-1337329 • 501(c)12 • Longmont, CO
Profile
The exempt purpose activity of this organization is to provide irrigation water to member farmers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$2,147,982
Down $186,906 (-8.0%) from 2024
Liabilities
Down$782
Down $10 (-1.3%) from 2024
Net Assets
Down$2,147,200
Down $186,896 (-8.0%) from 2024
Revenue
Down$383,484
Down $259,841 (-40%) from 2024
Expenses
Up$570,380
Up $92,630 (+19%) from 2024
Net Income
Down-$186,896
Down $352,471 (-213%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The exempt purpose activity of this organization is to provide irrigation water to member farmers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,273,201 | $2,086,305 | ▼ $186,896 |
| Cash and Non-Interest-Bearing Accounts | $1,405,854 | $1,247,596 | ▼ $158,258 |
| Savings and Temporary Cash Investments | $648,895 | $675,256 | ▲ $26,361 |
| Land, Buildings, and Equipment, Net | $272,827 | $217,861 | ▼ $54,966 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $60,895 | $60,895 | → $0 |
| Pledges and Grants Receivable | $7,312 | $7,269 | ▼ $43 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,334,888 | $2,147,982 | ▼ $186,906 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $792 | $782 | ▼ $10 |
| Total Liabilities | $792 | $782 | ▼ $10 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,334,096 | $2,147,200 | ▼ $186,896 |
| Total Liabilities and Net Assets / Fund Balance | $2,334,888 | $2,147,982 | ▼ $186,906 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $181,195 | $548,578 | $729,773 |
| Buildings | $36,031 | $18,153 | $54,184 |
| Land | $635 | - | $635 |
| Name | Title | Base | Total |
|---|---|---|---|
| Erik Nelson | President/director | $5,000 | $5,000 |
| Famuer Rasmussen | Vice President | $5,000 | $5,000 |
| Jeff Wright | Former Director | $3,000 | $3,000 |
| Kevin Ash | Former Director | $3,000 | $3,000 |
| THOMAS O'MALLEY | Director | $3,000 | $3,000 |
| Name | Title |
|---|---|
| Cari Bischoff | Director |
| Sara Watson | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $396,151 |
| Salaries, Compensation, and Employee Benefits | $174,229 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $161,830 | - | - | $161,830 |
| Depreciation Depletion | - | - | - | $54,966 |
| Fees for Services Legal | - | $48,412 | - | $48,412 |
| Insurance | $20,265 | $3,885 | - | $24,150 |
| Fees for Services Other | $21,391 | - | - | $21,391 |
| All Other Expenses | $20,077 | - | - | $20,077 |
| Fees for Services Management | - | $19,000 | - | $19,000 |
| Fees for Services Accounting | - | $17,400 | - | $17,400 |
| Payroll Taxes | $12,399 | - | - | $12,399 |
| Other Expenses | $7,007 | - | - | $7,007 |
| Information Technology | - | $3,966 | - | $3,966 |
| Office Expenses | - | $1,619 | - | $1,619 |
| Total Functional Expenses | $421,132 | $94,282 | $0 | $570,380 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the board prior to filing.”
“Board of directors sets the salary amount for the ditch superintendent.”
“Governing documents are made avaialbe upon request.”
“Governing documents are made avaialbe 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 792 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 782 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE EXEMPT PURPOSE ACTIVITY OF THIS ORGANIZATION IS TO PROVIDE IRRIGATION WATER TO MEMBER FARMERS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20077 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20077 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAN GRANT ACCOUNTING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037767207 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONGMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1405854 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1247596 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 91201 |
| IRS990/CYOtherExpensesAmt | 0 | 396151 |
| IRS990/CYOtherRevenueAmt | 0 | 26345 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 265938 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -186896 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 174229 |
| IRS990/CYTotalExpensesAmt | 0 | 570380 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 383484 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54966 |
| IRS990/Desc | 0 | PROVIDE IRRIGATION WATER TO MEMBER FARMERS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 421132 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 48412 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 48412 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 19000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 19000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21391 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21391 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| 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/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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIK NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FAMUER RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS O'MALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARA WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARI BISCHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN ASH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 3000 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FORMER DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 19000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1747 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 19000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1747 |
| IRS990/GrossReceiptsAmt | 0 | 383484 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3966 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3966 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3885 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20265 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24150 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70454 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70454 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 566731 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 272827 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 217861 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 784592 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 292283 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE EXEMPT PURPOSE ACTIVITY OF THIS ORGANIZATION IS TO PROVIDE IRRIGATION WATER TO MEMBER FARMERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2334096 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2147200 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 20747 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20747 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1619 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1619 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DITCH EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ASSESSMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | WATER LEASE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7007 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108114 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40587 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29462 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7007 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CARRYING CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CARRIAGE AND EASEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | STOCK TRANSFERS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8645 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8645 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 200 |
| IRS990/OtherRevenueTotalAmt | 0 | 26345 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 161830 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 161830 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 91201 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12399 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12399 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 60895 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 60895 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7312 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7269 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ERIK NELSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REFUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166775 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 99163 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 166775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 99163 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 97186 |
| IRS990/PYOtherExpensesAmt | 0 | 343803 |
| IRS990/PYOtherRevenueAmt | 0 | 52879 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 493260 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 165575 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 133947 |
| IRS990/PYTotalExpensesAmt | 0 | 477750 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 643325 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -186896 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 292283 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2273201 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2086305 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 648895 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 675256 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 36031 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 18153 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 54184 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 635 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 635 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 181195 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 548578 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 729773 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 217861 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 3000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 3000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAIALBE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAIALBE UPON REQUEST. |
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