Civic Intelligence

First Mesa Ditch Company

EIN 83-0174098 • 501(c)5 • Baggs, WY

990-N Coverage

Profile

IRRIGATION

P O Box 448Baggs, WY 82321

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$91,586

Up $8,583 (+10%) from 2023

Liabilities

Down

$5,607

Down $3,293 (-37%) from 2023

Net Assets

Up

$85,979

Up $11,876 (+16%) from 2023

Operations

Revenue

Down

$48,860

Down $2,798 (-5.4%) from 2023

Expenses

Down

$36,984

Down $12,728 (-26%) from 2023

Net Income

Up

$11,876

Up $9,930 (+510%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2023: $83,003Liabilities 2023: $8,900Net Assets 2023: $74,1032023Assets 2024: $91,586Liabilities 2024: $5,607Net Assets 2024: $85,9792024

Highlighted filing

2024

Assets$91,586
Liabilities$5,607
Net Assets$85,979
Open 2024 Filing

Operations Trend

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

$60K$40K$20K$0Revenue 2023: $51,658Expenses 2023: $49,712Net Income 2023: $1,9462023Revenue 2024: $48,860Expenses 2024: $36,984Net Income 2024: $11,8762024

Highlighted filing

2024

Revenue$48,860
Expenses$36,984
Net Income$11,876
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,586
Liabilities
$5,607
Net assets
$85,979
Revenue
$48,860
Expenses
$36,984
Net income
$11,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$91.6$5.61$86.0$48.9$37.0$11.9
2023Detailed filing. Detailed filing data is available for this year.$83.0$8.90$74.1$51.7$49.7$1.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jan 30, 2025
Return Version
2023v6.0
Gross Receipts
$48,860
Mission and Program Overview

Mission

IRRIGATION

Program Services

DescriptionGrantsExpenses
TO PROVIDE AN IRRIGATION SYSTEM TO WATER USERS RECEIVING WATER FROM A CANAL SYSTEM.-$24,051
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN READYPresident-$0--
TYSON COBBTreasurer-$0--
PATTY WALDRONSecretary-$0--
WILLIAM DUNCANVice President-$0--
Filing and Contact Details

Filer

Filer Name
First Mesa Ditch Company
EIN
83-0174098
Address
P O BOX 448, BAGGS, WY 82321

Signing Officer

Name
Patty Waldron
Title
Secretary
Signed
2025-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Druce & Lewis Pc
Address
220 B STREET, ROCK SPRINGS, WY 82901
Preparer
Shelly D Prettyman CPA
Phone
3073626631
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $734”

Other Expenses.1005

“Travel $6317”

Other Expenses.1012

“Insurance $3482”

Other Expenses.1

“DITCH WORK $7724”

Other Assets.1005

“Accounts Receivable - Beginning $20828 Accounts Receivable - Ending $17536”

Total Liabilities.1

“N/P CONST DIST REHAB PROJECT - Beginning $5607 N/P CONST DIST REHAB PROJECT - Ending $5607”

Total Liabilities.2

“N/P SHAREHOLDERS SINK FUND - Beginning $3293 N/P SHAREHOLDERS SINK FUND - Ending $0”

Raw XML Appendix119 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/BooksInCareOfDetail/PersonNm0ALEX FOSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum03073832228
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 448
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAGGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048860
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt011876
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IRS990EZ/GrossReceiptsAmt048860
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074103
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085979
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074103
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN READY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TYSON COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTY WALDRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020828
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017536
IRS990EZ/OtherExpensesTotalAmt018257
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IRRIGATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AN IRRIGATION SYSTEM TO WATER USERS RECEIVING WATER FROM A CANAL SYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024051
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016327
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05607
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036984
IRS990EZ/TotalProgramServiceExpensesAmt024051
IRS990EZ/TotalRevenueAmt048860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $6317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DITCH WORK $7724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $20828 Accounts Receivable - Ending $17536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/P CONST DIST REHAB PROJECT - Beginning $5607 N/P CONST DIST REHAB PROJECT - Ending $5607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6N/P SHAREHOLDERS SINK FUND - Beginning $3293 N/P SHAREHOLDERS SINK FUND - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY WALDRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST MESA DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0830174098
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 448
ReturnHeader/Filer/USAddress/CityNm0BAGGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082321
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830245193
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DRUCE & LEWIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 B STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCK SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082901
ReturnHeader/PreparerPersonGrp/PhoneNum03073626631
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY D PRETTYMAN CPA
ReturnHeader/ReturnTs02025-01-30T11:58:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

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