2024-07-16T13:22:35-04:00 2024-02-29 841514404 JOHNSON AND ASSOCIATES CPAS PC PO BOX 1723 400 SOUTH DIVISION AVE STERLING CO 807511723 990 2023-03-01 840405190 SCHNEIDER DITCH COMPANY SCHN 9705225762 PO BOX 1811 STERLING CO 80751 ROBERT LINGREEN PRESIDENT 9705225762 2024-07-08 ROBERT LINGREEN 999009999 true KATHRYN BARKLEY P01335494 9705225762 2024-07-16 2023 2023-04-26 12:10:37Z ROBERT LINGREEN PO BOX 1811 STERLING CO 80751 105422 false X X 1877 CO THE ORGANIZATION WAS FORMED TO PROVIDE AND MANAGE A DELIVERY MECHANISM FOR AGRICULTURAL IRRIGATION WATER TO ITS MEMBERS, ALL OF WHOM ARE LOCATED IN LOGAN COUNTY, COLORADO. 3 3 1 0 0 102175 105300 135 122 0 102310 105422 0 0 10011 14639 0 0 93008 107990 103019 122629 -709 -17207 1159919 1111718 1111803 1080809 48116 30909 X THE ORGANIZATION WAS FORMED TO PROVIDE AND MANAGE A DELIVERY MECHANISM FOR AGRICULTURAL IRRIGATION WATER TO ITS MEMBERS, ALL OF WHOM ARE LOCATED IN LOGAN COUNTY, COLORADO. false false 117576 105300 THE SOLE PURPOSE IS TO SET AND COLLECT ASSESSMENTS FOR THE REPAIR AND MAINTENANCE OF AN IRRIGATION DITCH IN DELIVERING WATER TO THE 18 LANDOWNER/SHAREHOLDERS REPRESENTING 125 SHARES OF STOCK. THE SOLE PURPOSE IS TO SET AND COLLECT ASSESSMENTS FOR THE REPAIR AND MAINTENANCE OF AN IRRIGATION DITCH IN DELIVERING WATER TO THE 18 LANDOWNER/SHAREHOLDERS REPRESENTING 125 SHARES OF STOCK. 117576 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 1 true false false false false false 105300 122 false false false X 3 3 false false false false true true true true true false false false false false false false false false X JOHNSON & ASSOCIATES CPA'S PC 9705225762 400 S DIVISION STREET STERLING CO 80751 X ROBERT LINGREEN PRESIDENT 1.00 X X 0 0 0 DEAN RASMUSSEN VICE PRESIDE 1.00 X X 0 0 0 CARSON SMART SECRETARY 1.00 X X 0 0 0 false false false ASSESSMENTS RECEIVED 105300 105300 105300 122 122 105422 105300 122 13599 13599 1040 1040 433 433 2740 2740 103 103 25 25 20166 20166 38479 38479 4690 3892 798 SAND DAM 10413 10413 MILEAGE REIMBURSEMENT 10000 10000 DITCH CLEANING 9303 9303 REPAIRS & MAINTENANCE 7116 7116 4522 3568 954 122629 117576 5053 0 98511 88789 1142898 130163 1050831 1012735 10577 10194 1159919 1111718 452 1111351 1080809 1111803 1080809 X 48116 30909 48116 30909 1159919 1111718 -17207 X true X false true false 1142898 130163 1012735 1012735 NOTES PAYABLE - LONG TERM 1041328 CURRENT PORTION - COLORADO WATER CON 30977 ACCRUED INTEREST 8266 PAYROLL LIABILITIES 238 1080809 FORM 990, PAGE 2, PART III, LINE 4D THE SOLE PURPOSE IS TO SET AND COLLECT ASSESSMENTS FOR THE REPAIR AND MAINTENANCE OF AN IRRIGATION DITCH IN DELIVERING WATER TO THE 18 LANDOWNER/SHAREHOLDERS REPRESENTING 125 SHARES OF STOCK. FORM 990, PAGE 6, PART VI, LINE 6 THE ENTITY IS ORGANIZED WITH STOCKHOLDERS WHO OWN SHARES OF THE SCHNEIDER DITCH. FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION IS MANAGED BY A THREE-MEMBER BOARD OF DIRECTORS THAT ARE ELECTED BY THE MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 7B ALL SHAREHOLDERS ARE ALLOWED TO VOTE THE NUMBER OF SHARES THEY OWN. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S CPA FIRM. A DRAFT OF THE 990 IS PROVIDED TO THE FOLLOWING FOR THEIR REVIEW AND APPROVAL: (I) BOARD PRESIDENT, (II) BOARD TREASURER. ANY QUESTIONS ARISING FROM THIS REVIEW ARE DISCUSSED WITH THE CPA AND RESOLVED PRIOR TO ISSUANCE OF THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.