Civic Intelligence

Pilot Rock Ditch Company

990 • Fiscal year 2019 • EIN 83-4526600

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 2020

Organization ProfileN/A
43440 Cottonwood Creek RdCrawford, CO 81415

(970) 921-6591

Siviq Scores

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

Liabilities / Assets

75th percentile

0.17x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.29x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

98th percentile

76%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

$42,923

No earlier filing loaded for comparison.

Net Assets

$35,658

No earlier filing loaded for comparison.

Liabilities

$7,265

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin98th percentile

Revenue

$24,925

No earlier filing loaded for comparison.

Expenses

$5,946

No earlier filing loaded for comparison.

Net Income

$18,979

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.

$60K$40K$20K$0Assets 2019: $42,923Liabilities 2019: $7,265Net Assets 2019: $35,6582019Assets 2020: $41,881Liabilities 2020: $3,878Net Assets 2020: $38,0032020Assets 2021: $39,632Liabilities 2021: $11,674Net Assets 2021: $27,9582021Assets 2022: $37,890Liabilities 2022: $0Net Assets 2022: $37,8902022Assets 2023: $36,985Liabilities 2023: $0Net Assets 2023: $36,9852023Assets 2024: $35,709Liabilities 2024: $0Net Assets 2024: $35,7092024

Highlighted filing

2019

Assets$42,923
Liabilities$7,265
Net Assets$35,658
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2019: $24,925Expenses 2019: $5,946Net Income 2019: $18,9792019Revenue 2020: $13,713Expenses 2020: $14,344Net Income 2020: -$6312020Revenue 2021: $10,643Expenses 2021: $12,588Net Income 2021: -$1,9452021Revenue 2022: $5,150Expenses 2022: $6,892Net Income 2022: -$1,7422022Revenue 2023: $3,286Expenses 2023: $4,049Net Income 2023: -$7632023Revenue 2024: $3,195Expenses 2024: $4,472Net Income 2024: -$1,2772024

Highlighted filing

2019

Revenue$24,925
Expenses$5,946
Net Income$18,979
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.0
Gross Receipts
$24,925
Mission and Program Overview

Mission

To acquire water rights and deliver water to members for irrigation in return for payment of assessments used for meeting the operating expenses of the company; to coordinate the use, ensure proper maintenance and efficient operation of irrigation systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$42,261-
Cash and Non-Interest-Bearing Accounts-$662-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$42,923▲ $42,923
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$7,265-
Total Liabilities$0$7,265▲ $7,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$35,658-
Total Net Assets Fund Balance$0$35,658▲ $35,658
Total Liabilities and Net Assets / Fund Balance$0$42,923▲ $42,923

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$42,261$862$43,123
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Darold HawkPresident
Roger ClarkVice President
Jay CumminghamDirector
Tom StevensDirector
Christine HawkSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$24,925
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,946
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
Fees for Services Legal-$3,341-$3,341
Depreciation Depletion-$862-$862
Interest-$420-$420
Fees for Services Accounting-$198-$198
Other Expenses-$71-$71
All Other Expenses-$55-$55
Office Expenses-$21-$21
Total Functional Expenses$0$5,946$0$5,946
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pilot Rock Ditch Company
EIN
83-4526600
Phone
9709216591
Address
43440 COTTONWOOD CREEK RD, CRAWFORD, CO 81415

Signing Officer

Name
Darold Hawk
Title
President
Signed
2020-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darold Hawk
Formed
2019
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
LEWIS & CO CPAs PC
Address
137 SE Jay Avenue, CEDAREDGE, CO 81413
Preparer
Lesley R Lewis CPA
Phone
9708564133
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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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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/ReturnTs02020-05-26T15:22:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,923
Liabilities
$7,265
Net assets
$35,658
Revenue
$24,925
Expenses
$5,946
Net income
$18,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$3.20$4.47$1.28
2023Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$3.29$4.05$0.76
2022Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$5.15$6.89$1.74
2021Detailed filing. Detailed filing data is available for this year.$39.6$11.7$28.0$10.6$12.6$1.95
2020Detailed filing. Detailed filing data is available for this year.$41.9$3.88$38.0$13.7$14.3$0.63
2019Detailed filing. Detailed filing data is available for this year.$42.9$7.27$35.7$24.9$5.95$19.0