Civic Intelligence

Centennial Irrigating Ditch Company

EIN 84-0164415 • 501(c)12 • Monte Vista, CO

Profile

Delivery of irrigation water to shareholders.

PO Box 631Monte Vista, CO 81144

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.55x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

1.74x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

62nd percentile

3.7%

Faster asset growth than 62% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

99th percentile

432%

Faster revenue growth than 99% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$317,131

Down $41,990 (-12%) from 2023

Liabilities

Down

$192,870

Down $10,523 (-5.2%) from 2023

Net Assets

$124,261

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue92nd percentileNet Margin74th percentile

Revenue

Down

$19,700

Down $72,442 (-79%) from 2023

Expenses

Down

$51,167

Down $23,166 (-31%) from 2023

Net Income

Down

-$31,467

Down $49,276 (-277%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $34,660Liabilities 2010: $02010Assets 2011: $40,479Liabilities 2011: $02011Assets 2012: $41,850Liabilities 2012: $02012Assets 2020: $92,889Liabilities 2020: $02020Assets 2021: $341,178Liabilities 2021: $221,498Net Assets 2021: $119,6802021Assets 2022: $350,437Liabilities 2022: $212,518Net Assets 2022: $137,9192022Assets 2023: $359,121Liabilities 2023: $203,3932023Assets 2024: $317,131Liabilities 2024: $192,870Net Assets 2024: $124,2612024

Highlighted filing

2024

Assets$317,131
Liabilities$192,870
Net Assets$124,261
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $35,664Expenses 2010: $29,097Net Income 2010: $6,5672010Revenue 2011: $35,685Expenses 2011: $29,866Net Income 2011: $5,8192011Revenue 2012: $43,875Expenses 2012: $42,504Net Income 2012: $1,3712012Revenue 2020: $65,044Expenses 2020: $40,124Net Income 2020: $24,9202020Revenue 2021: $121,609Expenses 2021: $94,818Net Income 2021: $26,7912021Revenue 2022: $89,501Expenses 2022: $71,262Net Income 2022: $18,2392022Revenue 2023: $92,142Expenses 2023: $74,333Net Income 2023: $17,8092023Revenue 2024: $19,700Expenses 2024: $51,167Net Income 2024: -$31,4672024

Highlighted filing

2024

Revenue$19,700
Expenses$51,167
Net Income-$31,467
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$317,131
Liabilities
$192,870
Net assets
$124,261
Revenue
$19,700
Expenses
$51,167
Net income
-$31,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$1.93$1.24$0.20$0.51$0.31
2023Summary only. Only limited summary data is available for this year.$3.59$2.03$0.92$0.74$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.50$2.13$1.38$0.90$0.71$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.41$2.21$1.20$1.22$0.95$0.27
2020Summary only. Only limited summary data is available for this year.$0.93$0.00$0.65$0.40$0.25
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.44$0.43$0.01
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.36$0.30$0.06
2010Summary only. Only limited summary data is available for this year.$0.35$0.00$0.36$0.29$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$19,700
Mission and Program Overview

Mission

Delivery of irrigation water to shareholders.

Program Services

DescriptionGrantsExpenses
Delivery of irrigation water to stockholders--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wade HendersonDirector-$0--
Chad CochranDirector-$0--
Roger KnappDirector-$0--
Aaron LaskeDirector-$0--
Gerald ZieglerPresident-$0--
Filing and Contact Details

Filer

Filer Name
Centennial Irrigating Ditch Company
EIN
84-0164415
Phone
7198522144
Address
PO Box 631, Monte Vista, CO 81144

Signing Officer

Name
Gerald Ziegler
Title
President
Signed
2025-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Notes & Numbers LLC
Address
403 Dunham St, Monte Vista, CO 81144
Preparer
Nikita Cooper EA
Phone
7198522144
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $859”

Other Expenses.1008

“Interest $2975”

Other Expenses.1009

“Depreciation $11615”

Other Expenses.1012

“Insurance $4658”

Other Expenses.1

“Repairs and Maintenance $8405”

Other Expenses.2

“Phone $900”

Other Expenses.3

“Equipment Rental $800”

Other Expenses.4

“Headgate Network $426”

Other Assets.1005

“Accounts Receivable - Beginning $27 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5073 Accounts Payable and Accrued Expenses - Ending $5106”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $198320 Payable to Officers, Directors, Etc. - Ending $187764”

Raw XML Appendix133 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/BenefitsPaidToOrForMembersAmt02884
IRS990EZ/BooksInCareOfDetail/PersonNm0Notes Numbers LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum07198522144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0403 Dunham Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Monte Vista
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0150024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119676
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31467
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0359121
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0317131
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt019700
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0209070
IRS990EZ/LandAndBuildingsGrp/EOYAmt0197455
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155728
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124261
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wade Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chad Cochran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Roger Knapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Aaron Laske
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gerald Ziegler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027
IRS990EZ/OtherExpensesTotalAmt030638
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Delivery of irrigation water to shareholders.
IRS990EZ/ProgramServiceRevenueAmt019700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Delivery of irrigation water to stockholders
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015645
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0203393
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0192870
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051167
IRS990EZ/TotalRevenueAmt019700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $2975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $11615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs and Maintenance $8405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Phone $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Rental $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Headgate Network $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $27 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $5073 Accounts Payable and Accrued Expenses - Ending $5106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payable to Officers, Directors, Etc. - Beginning $198320 Payable to Officers, Directors, Etc. - Ending $187764
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1006
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerald Ziegler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Centennial Irrigating Ditch Company
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0840164415
ReturnHeader/Filer/PhoneNum07198522144
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 631
ReturnHeader/Filer/USAddress/CityNm0Monte Vista
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081144
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262888127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Notes & Numbers LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0403 Dunham St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monte Vista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081144
ReturnHeader/PreparerPersonGrp/PhoneNum07198522144
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nikita Cooper EA
ReturnHeader/ReturnTs02025-05-06T10:51:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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