Civic Intelligence

Roseman Ditch Company

EIN 47-2205796 • 501(c)12 • Silt, CO

Profile

Maintain Common Irrigation Ditch

PO Box 1154Silt, CO 81652

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

1.8%

Faster asset growth than 56% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$69,205

Up $256 (+0.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$69,205

Up $256 (+0.4%) from 2021

Operations
Liabilities / Revenue38th percentileNet Margin49th percentile

Revenue

Up

$42,500

Up $8,433 (+25%) from 2021

Expenses

Up

$42,244

Up $9,420 (+29%) from 2021

Net Income

Down

$256

Down $987 (-79%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2015: $25,883Liabilities 2015: $02015Assets 2016: $35,158Liabilities 2016: $0Net Assets 2016: $35,1582016Assets 2017: $41,096Liabilities 2017: $0Net Assets 2017: $41,0962017Assets 2018: $62,013Liabilities 2018: $0Net Assets 2018: $62,0132018Assets 2019: $60,425Liabilities 2019: $0Net Assets 2019: $60,4252019Assets 2020: $67,706Liabilities 2020: $0Net Assets 2020: $67,7062020Assets 2021: $68,949Liabilities 2021: $0Net Assets 2021: $68,9492021Assets 2022: $69,205Liabilities 2022: $0Net Assets 2022: $69,2052022

Highlighted filing

2022

Assets$69,205
Liabilities$0
Net Assets$69,205
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2015: $39,616Expenses 2015: $25,811Net Income 2015: $13,8052015Revenue 2016: $49,120Expenses 2016: $42,431Net Income 2016: $6,6892016Revenue 2017: $41,475Expenses 2017: $35,537Net Income 2017: $5,9382017Revenue 2018: $36,356Expenses 2018: $15,439Net Income 2018: $20,9172018Revenue 2019: $35,176Expenses 2019: $36,764Net Income 2019: -$1,5882019Revenue 2020: $43,195Expenses 2020: $35,915Net Income 2020: $7,2802020Revenue 2021: $34,067Expenses 2021: $32,824Net Income 2021: $1,2432021Revenue 2022: $42,500Expenses 2022: $42,244Net Income 2022: $2562022

Highlighted filing

2022

Revenue$42,500
Expenses$42,244
Net Income$256
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,205
Liabilities
$0
Net assets
$69,205
Revenue
$42,500
Expenses
$42,244
Net income
$256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$69.2$0.00$69.2$42.5$42.2$0.26
2021Detailed filing. Detailed filing data is available for this year.$68.9$0.00$68.9$34.1$32.8$1.24
2020Detailed filing. Detailed filing data is available for this year.$67.7$0.00$67.7$43.2$35.9$7.28
2019Detailed filing. Detailed filing data is available for this year.$60.4$0.00$60.4$35.2$36.8$1.59
2018Detailed filing. Detailed filing data is available for this year.$62.0$0.00$62.0$36.4$15.4$20.9
2017Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$41.5$35.5$5.94
2016Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$49.1$42.4$6.69
2015Summary only. Only limited summary data is available for this year.$25.9$0.00$39.6$25.8$13.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 20, 2023
Return Version
2022v5.0
Gross Receipts
$42,500
Mission and Program Overview

Mission

Maintain Common Irrigation Ditch

Program Services

DescriptionGrantsExpenses
Maintain Irrigation Ditch$0$42,244
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KuerstenPresident-$0--
Kaitlyn KuerstenSecretary/TreasurerPT$0--
Mike GrossTechnical Consultant-$0--
Roy CeriseDirector/Ditch WalkerPT$0--
Kyle LaidlawVice President/Ditch WalkerPT$0--
Debra StewartDirector-$0--
Ryan MurrDirector-$0--
Marc HoganDirector-$0--
Steve MorrisDirector-$0--
Fred KuerstenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Roseman Ditch Company
EIN
47-2205796
Phone
9706258210
Address
PO Box 1154, Silt, CO 81652

Signing Officer

Name
John Kuersten
Title
President
Phone
9706258210
Signed
2023-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Tracy L Barner CPA PC
Address
PO Box 988, Silt, CO 81652
Preparer
Tracy L Barner CPA EA
Phone
9703196650
Supplemental Narrative

Additional Explanations

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

“Description: Ditch Cleaning. Amount: 11069. Description: Insurance. Amount: 569. Description: Office Expense. Amount: 968. Description: Repairs & Maintenance. Amount: 1670. Description: Supplies. Amount: 102. Description: Fees. Amount: 1380. Description: Meals. Amount: 118. Description: Dues & Subscriptions. Amount: 277. Total to Form 990-EZ, line 16: 16153.”

Raw XML Appendix152 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
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum09706258210
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013 Powerline Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rifle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068949
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069205
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0256
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024620
IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt069205
IRS990EZ/GrossReceiptsAmt042500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt042500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068949
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069205
IRS990EZ/OccupancyRentUtltsAndMaintAmt01471
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Kuersten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kaitlyn Kuersten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Gross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Roy Cerise
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kyle Laidlaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Debra Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ryan Murr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Marc Hogan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Steve Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Fred Kuersten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Technical Consultant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director/Ditch Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President/Ditch Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016153
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Maintain Common Irrigation Ditch
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintain Irrigation Ditch
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042244
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt042244
IRS990EZ/TotalProgramServiceExpensesAmt042244
IRS990EZ/TotalRevenueAmt042500
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Ditch Cleaning. Amount: 11069. Description: Insurance. Amount: 569. Description: Office Expense. Amount: 968. Description: Repairs & Maintenance. Amount: 1670. Description: Supplies. Amount: 102. Description: Fees. Amount: 1380. Description: Meals. Amount: 118. Description: Dues & Subscriptions. Amount: 277. Total to Form 990-EZ, line 16: 16153.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Kuersten
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09706258210
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roseman Ditch Company
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0472205796
ReturnHeader/Filer/PhoneNum09706258210
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1154
ReturnHeader/Filer/USAddress/CityNm0Silt
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081652
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823484412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tracy L Barner CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 988
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Silt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081652
ReturnHeader/PreparerPersonGrp/PhoneNum09703196650
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy L Barner CPA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-22T08:01:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kuersten
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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