Civic Intelligence

Si Johnson Ditch Company

990 • Fiscal year 2016 • EIN 46-3677297

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

Organization ProfileWWW.ASPENPITKIN.COM
130 S Galena StAspen, CO 81611-1902

(970) 920-5027

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

90%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

$371,297

No earlier filing loaded for comparison.

Net Assets

$370,452

No earlier filing loaded for comparison.

Liabilities

$845

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin99th percentile

Revenue

$410,366

No earlier filing loaded for comparison.

Expenses

$39,914

No earlier filing loaded for comparison.

Net Income

$370,452

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $371,297Liabilities 2016: $845Net Assets 2016: $370,4522016Assets 2017: $393,964Liabilities 2017: $1,859Net Assets 2017: $392,1052017Assets 2018: $427,132Liabilities 2018: $9,694Net Assets 2018: $417,4382018Assets 2019: $431,096Liabilities 2019: $4,927Net Assets 2019: $426,1692019Assets 2020: $448,955Liabilities 2020: $998Net Assets 2020: $447,9572020Assets 2021: $443,430Liabilities 2021: $525Net Assets 2021: $442,9052021Assets 2022: $457,800Liabilities 2022: $49,700Net Assets 2022: $408,1002022Assets 2023: $423,238Liabilities 2023: $595Net Assets 2023: $422,6432023Assets 2024: $426,490Liabilities 2024: $4,786Net Assets 2024: $421,7042024

Highlighted filing

2016

Assets$371,297
Liabilities$845
Net Assets$370,452
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $410,366Expenses 2016: $39,914Net Income 2016: $370,4522016Revenue 2017: $69,825Expenses 2017: $48,172Net Income 2017: $21,6532017Revenue 2018: $71,325Expenses 2018: $45,992Net Income 2018: $25,3332018Revenue 2019: $15,736Expenses 2019: $7,005Net Income 2019: $8,7312019Revenue 2020: $126,914Expenses 2020: $105,126Net Income 2020: $21,7882020Revenue 2021: $71,325Expenses 2021: $76,377Net Income 2021: -$5,0522021Revenue 2022: $19,736Expenses 2022: $54,541Net Income 2022: -$34,8052022Revenue 2023: $15,736Expenses 2023: $1,193Net Income 2023: $14,5432023Revenue 2024: $183,502Expenses 2024: $184,441Net Income 2024: -$9392024

Highlighted filing

2016

Revenue$410,366
Expenses$39,914
Net Income$370,452
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$410,366
Mission and Program Overview

Mission

To operate the si johnson ditch.

To provide access and maintenace to the si johnson ditch which provides water to its shareholders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$0$356,410▲ $356,410
Cash and Non-Interest-Bearing Accounts$0$324,697▲ $324,697
Accounts Receivable-$32,558-
Land, Buildings, and Equipment, Net$0$14,042▲ $14,042
Pd in Cap Srpls Land Bldg Eqp Fund$0$14,042▲ $14,042
Pledges and Grants Receivable-$0-
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$0$371,297▲ $371,297
Liabilities
Accounts Payable and Accrued Expenses$0$845▲ $845
Total Liabilities$0$845▲ $845
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$370,452▲ $370,452
Total Liabilities and Net Assets / Fund Balance$0$371,297▲ $371,297

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,042--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
David HornbacherBoard Member
Ed HernandezBoard Member
Tyler ChristoffBoarb Member
Revenue and Support

Revenue Composition

Contributions and Grants
$410,366
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$334,000
Change in Net Assets
$370,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,914
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
Other Expenses---$39,914
Total Functional Expenses$0$0$0$39,914
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The management function is handled by the city of aspen.”

Form 990, Part VI, Section A, Line 6

“The organization has three stockholders who hold 78%, 13% and 9% of the outstanding shares.”

Form 990, Part VI, Section A, Line 7A

“The stockholders have the power to elect or appoint one or more members of the governing board.”

Form 990, Part VI, Section B, Line 11B

“A copy of the organizations 990 is provided to the board for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are made avilable to the public on their web site at www.aspenpitkin.com”

Filing and Contact Details

Filer

Filer Name
Si Johnson Ditch Company
EIN
46-3677297
Phone
9709205027
Address
130 S GALENA ST, ASPEN, CO 81611-1902

Signing Officer

Name
Tyler Christoff
Title
Board Member
Phone
9709205027
Signed
2017-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Christoff
Formed
2016
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Mcmahan and Associates LLC
Address
PO BOX 5850, AVON, CO 81620
Preparer
Paul J Backes CPA
Phone
9708458800
Raw XML Appendix280 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT FUNCTION IS HANDLED BY THE CITY OF ASPEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS THREE STOCKHOLDERS WHO HOLD 78%, 13% AND 9% OF THE OUTSTANDING SHARES.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5850
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ReturnHeader/PreparerPersonGrp/PhoneNum09708458800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J BACKES CPA
ReturnHeader/ReturnTs02017-07-19T13:18:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,297
Liabilities
$845
Net assets
$370,452
Revenue
$410,366
Expenses
$39,914
Net income
$370,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.26$0.05$4.22$1.84$1.84$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.01$4.23$0.16$0.01$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.50$4.08$0.20$0.55$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.43$0.01$4.43$0.71$0.76$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.49$0.01$4.48$1.27$1.05$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.31$0.05$4.26$0.16$0.07$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.27$0.10$4.17$0.71$0.46$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.94$0.02$3.92$0.70$0.48$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.70$4.10$0.40$3.70