Civic Intelligence

Last Chance Ditch Company

EIN 82-0201446 • 501(c)3 • Emmett, ID

Profile

IRRIGATION

118 N Commercial AvenueEmmett, ID 83617
Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$212,506

Up $32,350 (+18%) from 2023

Liabilities

Up

$48,912

Up $17,359 (+55%) from 2023

Net Assets

Up

$163,594

Up $14,991 (+10%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin59th percentile

Revenue

Up

$269,699

Up $59,514 (+28%) from 2023

Expenses

Up

$250,764

Up $66,369 (+36%) from 2023

Net Income

Down

$18,935

Down $6,855 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2021: $114,853Liabilities 2021: $5,117Net Assets 2021: $109,7362021Assets 2022: $141,438Liabilities 2022: $15,125Net Assets 2022: $126,3132022Assets 2023: $180,156Liabilities 2023: $31,553Net Assets 2023: $148,6032023Assets 2024: $212,506Liabilities 2024: $48,912Net Assets 2024: $163,5942024

Highlighted filing

2024

Assets$212,506
Liabilities$48,912
Net Assets$163,594
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0Revenue 2021: $174,641Expenses 2021: $156,151Net Income 2021: $18,4902021Revenue 2022: $178,077Expenses 2022: $163,409Net Income 2022: $14,6682022Revenue 2023: $210,185Expenses 2023: $184,395Net Income 2023: $25,7902023Revenue 2024: $269,699Expenses 2024: $250,764Net Income 2024: $18,9352024

Highlighted filing

2024

Revenue$269,699
Expenses$250,764
Net Income$18,935
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$212,506
Liabilities
$48,912
Net assets
$163,594
Revenue
$269,699
Expenses
$250,764
Net income
$18,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.49$1.64$2.70$2.51$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.32$1.49$2.10$1.84$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.15$1.26$1.78$1.63$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.10$1.75$1.56$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.0
Gross Receipts
$269,699
Mission and Program Overview

Mission

IRRIGATION

Irrigation of agricultural land

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,658$187,897▲ $31,239
Rtn Earn Endowment Incm Other Fnds$148,603$163,594▲ $14,991
Land, Buildings, and Equipment, Net$29,568$24,600▼ $4,968
Inventories for Sale or Use$219--
Prepaid Expenses and Deferred Charges$15$9▼ $6
Accounts Receivable$-6,304--
Total Assets$180,156$212,506▲ $32,350
Liabilities
Unsecured Notes Loans Payable$28,996$24,684▼ $4,312
Accounts Payable and Accrued Expenses$2,557$24,228▲ $21,671
Total Liabilities$31,553$48,912▲ $17,359
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,603$163,594▲ $14,991
Total Liabilities and Net Assets / Fund Balance$180,156$212,506▲ $32,350

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,600$112,790$137,390
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ron KayPresident
Ken WilliamsonDirector
Valerie PadgettDirector
Mike PalmerSecretary
Karen FraleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,533
Program Service Revenue
$0
Investment Income
$166
Other Revenue
$0
All Other Contributions
$60,301
Change in Net Assets
$18,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,945
Other Expenses$114,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,877--$125,877
Depreciation Depletion$23,078--$23,078
Office Expenses$12,080--$12,080
Insurance$11,070--$11,070
Payroll Taxes$10,068--$10,068
All Other Expenses$6,920--$6,920
Interest$5,885--$5,885
Other Expenses$4,542--$4,542
Fees for Services Accounting$1,000--$1,000
Total Functional Expenses$250,764$0$0$250,764
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors will review form 990.”

Form 990, Page 6, Part VI, Line 12C

“Governing body reviews all conflicts of issue.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Last Chance Ditch Company
EIN
82-0201446
Phone
2083651902
Address
118 N COMMERCIAL AVENUE, EMMETT, ID 83617

Signing Officer

Name
Valerie Padgett
Title
Director
Phone
2083651902
Signed
2025-10-06

Organization Details

Principal Officer
Ron Kay
Formed
1889
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
0
Employees
3

Preparer

Firm
Blyth Warner & Associates Llp
Address
88 N SENECA SPRINGS WAY STE B, STAR, ID 83669
Preparer
Warren W Warner Jr
Phone
2085935100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PENALTIES -3,944”

Raw XML Appendix306 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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