Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$181,475
Up $10,362 (+6.1%) from 2022
Net Assets
Up$181,475
Up $10,362 (+6.1%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$88,363
Up $31,282 (+55%) from 2022
Expenses
Up$78,001
Up $41,075 (+111%) from 2022
Net Income
Down$10,362
Down $9,793 (-49%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 20, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $88,363
Mission and Program Overview
Mission
IRRIGATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MUTUAL DITCH & IRRIGATION COMPANY | - | - |
| MUTUAL DITCH & IRRIGATION COMPANY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANGELA R SWANSON | Sec/Treasure | - | $0 | - | - |
| GARRETT VARRA | President | - | $0 | - | - |
| RANDY RAY | Vice Preside | - | $0 | - | - |
| RICK HOFFMAN | Superintende | PT | $0 | - | - |
| BOB KELSEY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Godding Ditch Company
- EIN
- 84-0202877
- Phone
- 3037767207
- Address
- PO BOX 119, LONGMONT, CO 80502
Signing Officer
- Name
- Angela R Swanson
- Title
- Sec/treasurer
- Phone
- 3037767207
- Signed
- 2025-05-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rlr Llp
- Address
- 1235 RIVERSIDE AVE, FORT COLLINS, CO 80524-3218
- Preparer
- A Scott Rulon
- Phone
- 9706925300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Extraordinary crossing fees 25,000 total 25,000”
Form 990-ez, Part I, Line 16
“Expenses office expenses 247 insurance 1,294 repairs & maintenance 34,976 employee appreciation 153 filing fee 10 bank service fee 50 district 6 assesment 2,088 811 location services 51 membership 213 income tax expense 6,224 non-investment depreciation 2,330 total 47,636”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 36 prepaid expenses and deferred charges 6,224 0 flood repairs 0 1,840 less accumulated depreciation 0 1,242 riprap rocks 0 1,655 less accumulated depreciation 0 1,117 capitalized flood repairs 0 22,625 less accumulated depreciation 0 13,987 head gate repairs 0 7,185 less accumulated depreciation 0 7,185 gate improvement 0 6,947 less accumulated depreciation 0 3,522 1 head gate 0 4,000 less accumulated depreciation 0 4,000 south bank improvement 0 4,000 less accumulated depreciation 0 4,000 3 headgates 0 15,000 less accumulated depreciation 0 15,000 3 head gates 0 17,700 less accumulated depreciation 0 17,700 structure 1 headgate 2 panel 0 17,160 less accumulated depreciation 0 17,160 fixed assets 15,530 0 total 21,754 13,235”
Form 990-ez, Part III, Line 31
“Mutual ditch & irrigation company”
Raw XML Appendix111 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAN GRANT BOOKKEEPING LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3037767207 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LONGMONT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 149359 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 168240 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10362 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12467 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 171113 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 181475 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88363 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1284 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 62079 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 171113 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 181475 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 171113 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 181475 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANGELA R SWANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GARRETT VARRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RANDY RAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICK HOFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BOB KELSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SEC/TREASURE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SUPERINTENDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21754 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13235 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47636 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 25000 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | IRRIGATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 62 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MUTUAL DITCH & IRRIGATION COMPANY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MUTUAL DITCH & IRRIGATION COMPANY |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17836 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78001 |
| IRS990EZ/TotalRevenueAmt | 0 | 88363 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXTRAORDINARY CROSSING FEES 25,000 TOTAL 25,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSES 247 INSURANCE 1,294 REPAIRS & MAINTENANCE 34,976 EMPLOYEE APPRECIATION 153 FILING FEE 10 BANK SERVICE FEE 50 DISTRICT 6 ASSESMENT 2,088 811 LOCATION SERVICES 51 MEMBERSHIP 213 INCOME TAX EXPENSE 6,224 NON-INVESTMENT DEPRECIATION 2,330 TOTAL 47,636 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 36 PREPAID EXPENSES AND DEFERRED CHARGES 6,224 0 FLOOD REPAIRS 0 1,840 LESS ACCUMULATED DEPRECIATION 0 1,242 RIPRAP ROCKS 0 1,655 LESS ACCUMULATED DEPRECIATION 0 1,117 CAPITALIZED FLOOD REPAIRS 0 22,625 LESS ACCUMULATED DEPRECIATION 0 13,987 HEAD GATE REPAIRS 0 7,185 LESS ACCUMULATED DEPRECIATION 0 7,185 GATE IMPROVEMENT 0 6,947 LESS ACCUMULATED DEPRECIATION 0 3,522 1 HEAD GATE 0 4,000 LESS ACCUMULATED DEPRECIATION 0 4,000 SOUTH BANK IMPROVEMENT 0 4,000 LESS ACCUMULATED DEPRECIATION 0 4,000 3 HEADGATES 0 15,000 LESS ACCUMULATED DEPRECIATION 0 15,000 3 HEAD GATES 0 17,700 LESS ACCUMULATED DEPRECIATION 0 17,700 STRUCTURE 1 HEADGATE 2 PANEL 0 17,160 LESS ACCUMULATED DEPRECIATION 0 17,160 FIXED ASSETS 15,530 0 TOTAL 21,754 13,235 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MUTUAL DITCH & IRRIGATION COMPANY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGELA R SWANSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3037767207 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GODDING DITCH COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GODD |
| ReturnHeader/Filer/EIN | 0 | 840202877 |
| ReturnHeader/Filer/PhoneNum | 0 | 3037767207 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 119 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LONGMONT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80502 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841483675 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RLR LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1235 RIVERSIDE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT COLLINS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 805243218 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9706925300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | A SCOTT RULON |
| ReturnHeader/ReturnTs | 0 | 2025-05-29T14:16:00-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $181,475
- Liabilities
- -
- Net assets
- $181,475
- Revenue
- $88,363
- Expenses
- $78,001
- Net income
- $10,362