Civic Intelligence

Fremont Pass Ditch Company

990 • Fiscal year 2021 • EIN 27-0647085

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization ProfileNONE
333 North Central Ave C/O Tax DeptPhoenix, AZ 85004

(602) 366-8100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

1st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2021

Net Margin

83rd percentile

14%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2021

Asset Growth

22nd percentile

0.0%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-60%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$30,562,649

Up $5,212 (+0.0%) from 2020

Net Assets

Up

$30,562,649

Up $5,212 (+0.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin83rd percentile

Revenue

Down

$36,000

Down $54,000 (-60%) from 2020

Expenses

Down

$30,788

Down $25,927 (-46%) from 2020

Net Income

Down

$5,212

Down $28,073 (-84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2020: $30,557,437Liabilities 2020: $0Net Assets 2020: $30,557,4372020Assets 2021: $30,562,649Liabilities 2021: $0Net Assets 2021: $30,562,6492021Assets 2022: $30,546,620Liabilities 2022: $0Net Assets 2022: $30,546,6202022Assets 2023: $30,522,647Liabilities 2023: $0Net Assets 2023: $30,522,6472023Assets 2024: $30,529,651Liabilities 2024: $0Net Assets 2024: $30,529,6512024

Highlighted filing

2021

Assets$30,562,649
Liabilities$0
Net Assets$30,562,649
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2020: $90,000Expenses 2020: $56,715Net Income 2020: $33,2852020Revenue 2021: $36,000Expenses 2021: $30,788Net Income 2021: $5,2122021Revenue 2022: $15,000Expenses 2022: $31,029Net Income 2022: -$16,0292022Revenue 2023: $15,000Expenses 2023: $38,973Net Income 2023: -$23,9732023Revenue 2024: $39,000Expenses 2024: $31,996Net Income 2024: $7,0042024

Highlighted filing

2021

Revenue$36,000
Expenses$30,788
Net Income$5,212
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$36,000
Mission and Program Overview

Mission

The entity will operate and maintain the columbine ditch, as well as its water rights and associated structures for the purpose of its members to receive water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$30,480,000$30,480,000→ $0
Cash and Non-Interest-Bearing Accounts$77,437$82,649▲ $5,212
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$30,557,437$30,562,649▲ $5,212
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,557,437$30,562,649▲ $5,212
Total Net Assets Fund Balance$30,557,437$30,562,649▲ $5,212
Total Liabilities and Net Assets / Fund Balance$30,557,437$30,562,649▲ $5,212
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Richard KienitzPresident
Kathleen KitzmannSecretary
Aaron HilshorstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,000
Change in Net Assets
$5,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$26,135
Insurance---$2,604
Fees for Services Legal---$2,049
Total Functional Expenses$0$0$0$30,788
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Richard kienitz director/president - 15151 e alameda parkway, suite 3600, aurora co 80012 kathleen kitzmann director/secretary - 15151 e alameda parkway, suite 3600, aurora co 80012 aaron hilshorst director/treasurer - 1700 n lincoln st, suite 3010, denver co 80203-4530”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax department of freeport-mcmoran inc., parent of climax molybdenum company, prepares and reviews the tax return. The tax return is then reviewed by the treasurer. A copy is presented to the board of directors. The return may be filed before or after the presentation to the board of directors, depending on the meeting date of the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization does not make its governing documents or financial statements available to the public. The organization does not have a conflict of interest policy in place.”

Filing and Contact Details

Filer

Filer Name
Fremont Pass Ditch Company
EIN
27-0647085
Phone
6023668100
Address
333 NORTH CENTRAL AVE C/O TAX DEPT, PHOENIX, AZ 85004

Signing Officer

Name
Aaron Hilshorst
Title
Treasurer
Signed
2022-05-09

Organization Details

Principal Officer
Aaron Hilshorst
Formed
2009
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
0
Raw XML Appendix282 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToIndividualsInd0false
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt02604
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/MembersAndShrGrossIncomeAmt036000
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD KIENITZ DIRECTOR/PRESIDENT - 15151 E ALAMEDA PARKWAY, SUITE 3600, AURORA CO 80012 KATHLEEN KITZMANN DIRECTOR/SECRETARY - 15151 E ALAMEDA PARKWAY, SUITE 3600, AURORA CO 80012 AARON HILSHORST DIRECTOR/TREASURER - 1700 N LINCOLN ST, SUITE 3010, DENVER CO 80203-4530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX DEPARTMENT OF FREEPORT-MCMORAN INC., PARENT OF CLIMAX MOLYBDENUM COMPANY, PREPARES AND REVIEWS THE TAX RETURN. THE TAX RETURN IS THEN REVIEWED BY THE TREASURER. A COPY IS PRESENTED TO THE BOARD OF DIRECTORS. THE RETURN MAY BE FILED BEFORE OR AFTER THE PRESENTATION TO THE BOARD OF DIRECTORS, DEPENDING ON THE MEETING DATE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON HILSHORST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREMONT PASS DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0FREM
ReturnHeader/Filer/EIN0270647085
ReturnHeader/Filer/PhoneNum06023668100
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 NORTH CENTRAL AVE C/O TAX DEPT
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085004
ReturnHeader/ReturnTs02022-05-09T10:00:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILSHORST
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,562,649
Liabilities
$0
Net assets
$30,562,649
Revenue
$36,000
Expenses
$30,788
Net income
$5,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$0.04$0.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$0.02$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$0.02$0.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$0.04$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$0.09$0.06$0.03