Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,900,240
No earlier filing loaded for comparison.
Net Assets
$1,846,074
No earlier filing loaded for comparison.
Liabilities
$54,166
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$657,422
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The company distributes water to property owners of crooked river ranch, oregon. All sales are made to property owners. 1,617 members
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 428 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1851 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE COMPANY DISTRIBUTES WATER TO PROPERTY OWNERS OF CROOKED RIVER RANCH, OREGON. ALL SALES ARE MADE TO PROPERTY OWNERS. |
| IRS990/Advertising/ProgramServices | 0 | 438 |
| IRS990/Advertising/Total | 0 | 438 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 30527 |
| IRS990/AllOtherExpenses/Total | 0 | 30527 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 8683 |
| IRS990/CashNonInterestBearing/EOY | 0 | 27179 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 72190 |
| IRS990/DepreciationDepletion/Total | 0 | 72190 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | SALE OF METERED WATER TO 1520 MEMBERS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 657422 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BARBARA ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ART CROSSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHERIDAN LOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES ARCHIE McCAWLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DENNIS KIRK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary/Treas |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 36226 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 36226 |
| IRS990/GrossIncomeFromMembers | 0 | 580513 |
| IRS990/GrossIncomeOtherSources | 0 | 65527 |
| IRS990/GrossReceipts | 0 | 646040 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 17907 |
| IRS990/InformationTechnology/Total | 0 | 17907 |
| IRS990/Insurance/ProgramServices | 0 | 11760 |
| IRS990/Insurance/Total | 0 | 11760 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 3655 |
| IRS990/Interest/Total | 0 | 3655 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 139018 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 139050 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 37523 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1297 |
| IRS990/InvestmentIncomePriorYear | 0 | 719 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1297 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1757651 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3289915 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1520263 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1532264 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE COMPANY DISTRIBUTES WATER TO PROPERTY OWNERS OF CROOKED RIVER RANCH, OREGON. ALL SALES ARE MADE TO PROPERTY OWNERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2060 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 49964 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1857456 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1846074 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 36226 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 36226 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 7061 |
| IRS990/Occupancy/Total | 0 | 7061 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6000 |
| IRS990/OfficeExpenses/Total | 0 | 6000 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 132791 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 433454 |
| IRS990/OtherExpensesCurrentYear | 0 | 549408 |
| IRS990/OtherExpenses/Description | 0 | WATER TESTING |
| IRS990/OtherExpenses/Description | 1 | UTILITIES-OPERATIONS |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 4 | COMMUNICATIONS |
| IRS990/OtherExpenses/ProgramServices | 0 | 8336 |
| IRS990/OtherExpenses/ProgramServices | 1 | 61867 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15162 |
| IRS990/OtherExpenses/ProgramServices | 3 | 295706 |
| IRS990/OtherExpenses/ProgramServices | 4 | 18799 |
| IRS990/OtherExpenses/Total | 0 | 8336 |
| IRS990/OtherExpenses/Total | 1 | 61867 |
| IRS990/OtherExpenses/Total | 2 | 15162 |
| IRS990/OtherExpenses/Total | 3 | 295706 |
| IRS990/OtherExpenses/Total | 4 | 18799 |
| IRS990/OtherLiabilities/BOY | 0 | 3 |
| IRS990/OtherLiabilities/EOY | 0 | 2351 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 28004 |
| IRS990/OtherRevenueMisc/Description | 0 | SUPPLIES SOLD |
| IRS990/OtherRevenueMisc/Description | 1 | REFUND INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | CELL TOWER RENT |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 10415 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 8612 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 8977 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10415 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 8612 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 8977 |
| IRS990/OtherRevenuePriorYear | 0 | 8689 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 97590 |
| IRS990/OtherSalariesAndWages/Total | 0 | 97590 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10424 |
| IRS990/PayrollTaxes/Total | 0 | 10424 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenueCY | 0 | 580513 |
| IRS990/ProgramServiceRevenue/Description | 0 | WATER SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 591127 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 580513 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 580513 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -11382 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1857456 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1846074 |
| IRS990/RevenuesLessExpensesCY | 0 | -11382 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -99206 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 108014 |
| IRS990/SalariesEtcPriorYear | 0 | 266287 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 59192 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 201747 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 166773 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 72353 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 239126 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 69125 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 267880 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 337005 |
| IRS990ScheduleD/Land/BookValue | 0 | 90219 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 90219 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1150192 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1376876 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2527068 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 55955 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 40542 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 96497 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2350 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Customer deposits |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2351 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1532264 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 990 TO BE REVIEWED AT BOARD MEETING FOLLOWING COMPLETION OF 990. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
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| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 13845 SW COMMERCIAL LOOP |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TERREBONNE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97760 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SHERIDAN LOSTER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5419231041 |
| IRS990/TotalAssets/BOY | 0 | 1859947 |
| IRS990/TotalAssetsBOY | 0 | 1859947 |
| IRS990/TotalAssets/EOY | 0 | 1900240 |
| IRS990/TotalAssetsEOY | 0 | 1900240 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 657422 |
| IRS990/TotalExpensesPriorYear | 0 | 699741 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 657422 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 657422 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2491 |
| IRS990/TotalLiabilitiesBOY | 0 | 2491 |
| IRS990/TotalLiabilities/EOY | 0 | 54166 |
| IRS990/TotalLiabilitiesEOY | 0 | 54166 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1859947 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1900240 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1857456 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1846074 |
| IRS990/TotalOtherRevenue | 0 | 28004 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 657422 |
| IRS990/TotalProgramServiceRevenue | 0 | 580513 |
| IRS990/TotalRevenueCurrentYear | 0 | 646040 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 29301 |
| IRS990/TotalRevenuePriorYear | 0 | 600535 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 616739 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 646040 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 930766082 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CROOKED RIVER RANCH WATER COMPANY |
| ReturnHeader/Filer/NameControl | 0 | CROO |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2319 |
| ReturnHeader/Filer/USAddress/City | 0 | CROOKED RIVER RANCH |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97760 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-06-13 |
| ReturnHeader/Officer/Name | 0 | DENNIS KIRK |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Robert Goold CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5 NW Franklin Ave |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Bend |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 97701 |
| ReturnHeader/Preparer/Name | 0 | ROBERT D GOOLD |
| ReturnHeader/Preparer/Phone | 0 | 5413827009 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-06-13T09:21:59-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.