2026-09-23T14:10:52-04:00 2025-12-31 841483675 RLR LLP 1235 RIVERSIDE AVE FORT COLLINS CO 805243218 990EZ 2025-01-01 840490133 THE UNITED WATER COMPANY UNIT 3032942032 1800 LARIMER STREET STE 1300 DENVER CO 80202 DAVID KAMIN SECRETARY/TREASURER 3032942032 2026-08-28 true JENNIFER K WEBER P02157444 9706925300 2026-08-28 2025 X X N/A X X 128460 X 128390 70 128460 28848 16284 31644 126 85532 162434 -33974 121285 87311 X 93021 34703 20000 20000 20957 33848 133978 88551 12693 1240 121285 87311 X MUTUAL DITCH AND IRRIGATION COMPANY IRRIGATION SYSTEM MAINTENANCE ADMINISTRATIVE EXPENSES ALL OTHER EXEMPT PURPOSE EXPENSES WES EVERSOLE PRESIDENT 3.00 0 JOHN YELENICK DIRECTOR 1.00 0 CHAD CAMPBELL DIRECTOR 1.00 0 DAVID KAMIN SECRETARY/TR 4.00 0 GIOVANNI BRIENZA VICE PRESIDE 1.00 0 false false false false false false false false DAN GRANT BOOKKEEPING LLC 401 MAIN STREET LONGMONT CO 80501 3037767207 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSES 233 INSURANCE 1,612 BANK CHARGES 75 DUES & SUBSCRIPTIONS 123 TELEPHONE 1,876 WATER ASSESSMENT 80,963 UNCOLLECTED ACCOUNTS 650 TOTAL 85,532 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 20,957 24,205 DUE FROM FISHER DITCH 0 9,643 TOTAL 20,957 33,848 FORM 990-EZ, PART II, LINE 26 DUE TO FISHER DITCH COMPANY 11,995 0 PAYROLL LIABILITIES 270 812 UNCLAIMED PROPERTY 428 428 FORM 990-EZ, PART III THE COMPANY QUALIFIES AS A MUTUAL DITCH COMPANY UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(12) AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. SINCE 2011, THE COMPANY MET THE REQUIREMENT UNDER THE INTERNAL REVENUE CODE TO FILE AN EXEMPT TAX RETURN SINCE THE INCOME RECEIVED FROM MEMBER ASSESSMENTS WAS MORE THAN 85% OF ITS TOTAL INCOME. FOR THE YEARS 2007-2010 IT DID NOT MEET THE CRITERIA TO FILE AN EXEMPT TAX RETURN SINCE ITS MEMBER ASSESSMENTS INCOME DID NOT MEET THE 85% THRESHOLD. FOR THOSE YEARS, THE COMPANY FILED AS PART OF THE CONSOLIDATED COPORATE RETURN OF ITS PARENT COMPANY, XCEL ENERGY. FORM 990-EZ, PART III, LINE 31 ALL OTHER EXEMPT PURPOSE EXPENSES