Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Willow Creek Ditch and Herrick Ditch Company
EIN 42-1555511 • 501(c)12 • Glenwood Springs, CO
Profile
Maintain two ditches in order to avoid flooding problems and protect valuable water rights.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.91x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$128,298
Up $32,347 (+34%) from 2024
Liabilities
Up$116,690
Up $32,892 (+39%) from 2024
Net Assets
Down$11,608
Down $545 (-4.5%) from 2024
Revenue
Up$54,835
Up $13,134 (+31%) from 2024
Expenses
Up$22,689
Up $2,543 (+13%) from 2024
Net Income
Up$32,146
Up $10,591 (+49%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $128,298
- Liabilities
- $116,690
- Net assets
- $11,608
- Revenue
- $54,835
- Expenses
- $22,689
- Net income
- $32,146
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Feb 28, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $54,835
Mission and Program Overview
Mission
Maintain two ditches in order to avoid flooding problems and protect valuable water rights.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONTINUED REPAIR AND MAINTENANCE OF DITCHES | $0 | $22,689 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRETT KLAHR | President | PT | $0 | - | - |
| WYRICK DEANE | Vice President | PT | $0 | - | - |
| KATHERINE BULKLEY | Secretary/Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Willow Creek Ditch and Herrick Ditch Company
- EIN
- 42-1555511
- Phone
- 9709487888
- Address
- 2520 GRAND AVE 310, GLENWOOD SPRINGS, CO 81601
Signing Officer
- Name
- Brett Klahr
- Title
- President
- Phone
- 9709487888
- Signed
- 2026-02-28
Supplemental Narrative
Additional Explanations
FORM 990-EZ, PART I, LINE 4, OTHER INVESTMENT INCOME:
“Description of property: interest -- amount $26.”
FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES:
“Description of other expenses: admin expenses -- amount $770 licenses & permits -- amount $58 insurance -- amount $3,935 ditch supplies -- amount $221 total to form 990-ez, line 16 -- $4,984”
FORM 990-EZ, PART I, LINE 20, CHANGES IN NET ASSETS:
“Changes in net assets or fund balances: reserve fund adjustment -- ($32,691)”
FORM 990-EZ, PART II, LINE 26, OTHER LIABILITIES:
“Description beg of year end of year reserve fund $83,384 $116,075 accrued reserve interest 414 615 total to form 990-ez, line 26 $83,798 $116,690”
FORM 990-EZ, PART V INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:
“The organization did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract.”
FORM 990-EZ, PART V INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:
“The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract.”
Raw XML Appendix106 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THREE MILE CREEK B B & B LTD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9709487888 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2520 GRAND AVE 310 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENWOOD SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 816014196 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 95951 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 128298 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 32146 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10635 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 95951 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 128298 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54835 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 23 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 54812 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12153 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11608 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12153 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11608 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7070 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRETT KLAHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WYRICK DEANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHERINE BULKLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -32691 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4984 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MAINTAIN TWO DITCHES IN ORDER TO AVOID FLOODING PROBLEMS AND PROTECT VALUABLE WATER RIGHTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONTINUED REPAIR AND MAINTENANCE OF DITCHES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22689 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 83798 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 116690 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 22689 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22689 |
| IRS990EZ/TotalRevenueAmt | 0 | 54835 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION OF PROPERTY: INTEREST -- AMOUNT $26. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION OF OTHER EXPENSES: ADMIN EXPENSES -- AMOUNT $770 LICENSES & PERMITS -- AMOUNT $58 INSURANCE -- AMOUNT $3,935 DITCH SUPPLIES -- AMOUNT $221 TOTAL TO FORM 990-EZ, LINE 16 -- $4,984 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGES IN NET ASSETS OR FUND BALANCES: RESERVE FUND ADJUSTMENT -- ($32,691) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION BEG OF YEAR END OF YEAR RESERVE FUND $83,384 $116,075 ACCRUED RESERVE INTEREST 414 615 TOTAL TO FORM 990-EZ, LINE 26 $83,798 $116,690 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4, OTHER INVESTMENT INCOME: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20, CHANGES IN NET ASSETS: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26, OTHER LIABILITIES: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART V INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART V INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRETT KLAHR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9709487888 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILLOW CREEK DITCH AND HERRICK DITCH COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILL |
| ReturnHeader/Filer/EIN | 0 | 421555511 |
| ReturnHeader/Filer/PhoneNum | 0 | 9709487888 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2520 GRAND AVE 310 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLENWOOD SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81601 |
| ReturnHeader/ReturnTs | 0 | 2026-02-28T14:53:30Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.