Civic Intelligence

Si Johnson Ditch Company

990EZ • Fiscal year 2018 • EIN 46-3677297

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 19, 2019

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

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.14x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

8.4%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$427,132

Up $33,168 (+8.4%) from 2017

Net Assets

Up

$417,438

Up $25,333 (+6.5%) from 2017

Liabilities

Up

$9,694

Up $7,835 (+421%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin87th percentile

Revenue

Up

$71,325

Up $1,500 (+2.1%) from 2017

Expenses

Down

$45,992

Down $2,180 (-4.5%) from 2017

Net Income

Up

$25,333

Up $3,680 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2018

Assets$427,132
Liabilities$9,694
Net Assets$417,438
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

2018

Revenue$71,325
Expenses$45,992
Net Income$25,333
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$71,325
Mission and Program Overview

Mission

To operate the si johnson ditch.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ACCESS AND MAINTENANCE TO THE SI JOHNSON DITCH WHICH PROVIDES WATER TO ITS SHAREHOLDERS.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HORNBACHERPresident-$0--
SUSAN LUCKFIELDVice President-$0--
TYLER CHRISTOFFTreasurer-$0--
EDUARDO HERNANDEZSecretary-$0--
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
2019-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Mcmahan and Associates LLC
Address
PO BOX 5850, AVON, CO 81620
Preparer
Paul J Backes CPA
Phone
9708458800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: accounting and audit. Amount: 800. Description: engineering. Amount: 10,000. Description: legal. Amount: 240. Description: maintenance. Amount: 32,781. Description: supplies. Amount: 125. Description: contingency. Amount: 2,046. Total to form 990-ez, line 16: 45,992.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 20,072. End of year amount: 39,708.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and other accrued liabilities. Beg. Of year amount: 1,859. End of year amount: 9,694.”

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09709205027
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 S GALENA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASPEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0816111902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0359850
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0373382
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt071325
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt025333
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0393964
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0427132
IRS990EZ/GrossReceiptsAmt071325
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt014042
IRS990EZ/LandAndBuildingsGrp/EOYAmt014042
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0392105
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0417438
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0392105
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0417438
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID HORNBACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN LUCKFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TYLER CHRISTOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDUARDO HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020072
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039708
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045992
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE THE SI JOHNSON DITCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ACCESS AND MAINTENANCE TO THE SI JOHNSON DITCH WHICH PROVIDES WATER TO ITS SHAREHOLDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01859
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09694
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt045992
IRS990EZ/TotalRevenueAmt071325
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ASPENPITKIN.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ACCOUNTING AND AUDIT. AMOUNT: 800. DESCRIPTION: ENGINEERING. AMOUNT: 10,000. DESCRIPTION: LEGAL. AMOUNT: 240. DESCRIPTION: MAINTENANCE. AMOUNT: 32,781. DESCRIPTION: SUPPLIES. AMOUNT: 125. DESCRIPTION: CONTINGENCY. AMOUNT: 2,046. TOTAL TO FORM 990-EZ, LINE 16: 45,992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 20,072. END OF YEAR AMOUNT: 39,708.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND OTHER ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 1,859. END OF YEAR AMOUNT: 9,694.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER CHRISTOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09709205027
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SI JOHNSON DITCH COMPANY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CITY OF ASPEN UTILITIES DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0SIJO
ReturnHeader/Filer/EIN0463677297
ReturnHeader/Filer/PhoneNum09709205027
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 S GALENA ST
ReturnHeader/Filer/USAddress/CityNm0ASPEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0816111902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF6084A6A60C9E6807F4698CC7DCD4AFC50FEBFC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062EFE94EF98A3E5880ED79353E8AABB5965977B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.211.76.178
ReturnHeader/FilingSecurityInformation/IPDt02019-08-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm013:42:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841509269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMAHAN AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081620
ReturnHeader/PreparerPersonGrp/PhoneNum09708458800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J BACKES CPA
ReturnHeader/ReturnTs02019-08-19T16:24:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,132
Liabilities
$9,694
Net assets
$417,438
Revenue
$71,325
Expenses
$45,992
Net income
$25,333
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