Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 85-0040210 • 501(c)12 • Hagerman, NM
Profile
Delivery of water services to rural area members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$4,741,869
Up $33,190 (+0.7%) from 2023
Liabilities
Down$301,839
Down $220,896 (-42%) from 2023
Net Assets
Up$4,440,030
Up $254,086 (+6.1%) from 2023
Revenue
Up$870,190
Up $14,712 (+1.7%) from 2023
Expenses
Down$616,104
Down $108,037 (-15%) from 2023
Net Income
Up$254,086
Up $122,749 (+93%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Delivery of water to rural area member
Delivery of water to rural area members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,646,942 | $4,646,202 | ▼ $740 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $4,500,000 | $4,500,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $9,465 | $75,338 | ▲ $65,873 |
| Cap Stk Tr Prin Current Funds | $18,052 | $18,052 | → $0 |
| Accounts Receivable | $49,882 | $17,607 | ▼ $32,275 |
| Prepaid Expenses and Deferred Charges | $1,390 | $1,722 | ▲ $332 |
| Investments Other Securities | $1,000 | $1,000 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-332,108 | $-78,022 | ▲ $254,086 |
| Total Assets | $4,708,679 | $4,741,869 | ▲ $33,190 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $322,275 | $247,986 | ▼ $74,289 |
| Accounts Payable and Accrued Expenses | $45,942 | $42,583 | ▼ $3,359 |
| Other Liabilities | $154,518 | $11,270 | ▼ $143,248 |
| Total Liabilities | $522,735 | $301,839 | ▼ $220,896 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,185,944 | $4,440,030 | ▲ $254,086 |
| Total Liabilities and Net Assets / Fund Balance | $4,708,679 | $4,741,869 | ▲ $33,190 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $4,500,500 | - | $4,500,500 |
| Buildings | $88,922 | $709,907 | $798,829 |
| Equipment | $56,780 | $230,245 | $287,025 |
| Name | Title |
|---|---|
| David Sterrett | President |
| Justin Munson | Vice President |
| Scott Bogle | Director |
| Tim Durand | Director |
| Wesley Pilley | Sec/treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $465,271 |
| Salaries, Compensation, and Employee Benefits | $150,833 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | - | - | - | $139,136 |
| Depreciation Depletion | - | - | - | $64,679 |
| Insurance | - | - | - | $26,975 |
| Interest | - | - | - | $24,713 |
| Fees for Services Accounting | - | - | - | $22,798 |
| Payroll Taxes | - | - | - | $11,697 |
| All Other Expenses | - | - | - | $6,036 |
| Other Expenses | - | - | - | $4,433 |
| Office Expenses | - | - | - | $4,334 |
| Total Functional Expenses | $0 | $0 | $0 | $616,104 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Employment Taxes Payable | $3,709 |
| Interest Payable | $3,266 |
| Property Taxes Payable | $3,102 |
| Ag Nm Line of Credit | $1,193 |
“Voting rights in the company are based on the amount of water rights held”
“Voting for members of the governing body is held annually each december”
“Decisions of the governing body are voted on annually in december”
“Form 990 is reviewed by the president of the board prior to filing and is available for review to all board members.”
“The company makes its governing documents, policies and financial statements available to the public upon request.”
“The company makes its governing documents, policies and financial statements available to the public 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 | 45942 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42583 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49882 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17607 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DELIVERY OF WATER TO RURAL AREA MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6036 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID STERRETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5756265489 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 213 N OXFORD AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAGERMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88232 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 18052 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 18052 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9465 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75338 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 139136 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| 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 | 2508 |
| IRS990/CYOtherExpensesAmt | 0 | 465271 |
| IRS990/CYOtherRevenueAmt | 0 | 6970 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 860712 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 254086 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 150833 |
| IRS990/CYTotalExpensesAmt | 0 | 616104 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 870190 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64679 |
| IRS990/Desc | 0 | DELIVERY OF WATER TO RURAL AREA MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22798 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID STERRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUSTIN MUNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WESLEY PILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT BOGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM DURAND |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1912 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 870190 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26975 |
| IRS990/InterestGrp/TotalAmt | 0 | 24713 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2508 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2508 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1000 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 940152 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4646942 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4646202 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5586354 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 863220 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DELIVERY OF WATER TO RURAL AREA MEMBER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 322275 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 247986 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4185944 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4440030 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4334 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ELECTRICITY & REPAIRS T |
| IRS990/OtherExpensesGrp/Desc | 1 | FUEL, GAS & OIL |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTANANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 261188 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26085 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24030 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4433 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 154518 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11270 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 110000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COOPERATIVE DISTRIBUTI |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PATRONAGE DIVIDEND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5575 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1395 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5575 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1395 |
| IRS990/OtherRevenueTotalAmt | 0 | 6970 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 6970 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11697 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 4500000 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 4500000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1390 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1722 |
| IRS990/PrincipalOfficerNm | 0 | DAVID STERRETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FUEL SURCHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | IRRIGATION WATER SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 479871 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 222157 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 158684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 479871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 222157 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 158684 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1874 |
| IRS990/PYOtherExpensesAmt | 0 | 574139 |
| IRS990/PYOtherRevenueAmt | 0 | 6765 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 846839 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 131337 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 150002 |
| IRS990/PYTotalExpensesAmt | 0 | 724141 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 855478 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 254086 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -332108 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -78022 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 88922 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 709907 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 798829 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56780 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 230245 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 287025 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4500500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4500500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1193 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3266 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3709 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3102 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AG NM LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | EMPLOYMENT TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PROPERTY TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4646202 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11270 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOTING RIGHTS IN THE COMPANY ARE BASED ON THE AMOUNT OF WATER RIGHTS HELD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOTING FOR MEMBERS OF THE GOVERNING BODY IS HELD ANNUALLY EACH DECEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS OF THE GOVERNING BODY ARE VOTED ON ANNUALLY IN DECEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD PRIOR TO FILING AND IS AVAILABLE FOR REVIEW TO ALL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMPANY MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMPANY MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4708679 |
| IRS990/TotalAssetsEOYAmt | 0 | 4741869 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4708679 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4741869 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 616104 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 522735 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 301839 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 522735 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 301839 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4185944 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4440030 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 860712 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 870190 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 870190 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4708679 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4741869 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 213 N OXFORD AVE |
| IRS990/USAddress/CityNm | 0 | HAGERMAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 88232 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID STERRETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5756265489 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAGERMAN IRRIGATION COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAGE |
| ReturnHeader/Filer/EIN | 0 | 850040210 |
| ReturnHeader/Filer/PhoneNum | 0 | 5756265489 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 213 N OXFORD AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HAGERMAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 88232 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 873573184 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TWENTY- TWO ELEVEN ACCOUNTING & CONSULTI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 604 S MAIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROSWELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 88203 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5756375144 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHELBY MOSS CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-06-23T15:13:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-11-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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