Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Thompson Glen Ditch Company
EIN 84-0212608 • 501(c)12 • Glenwood Springs, CO
Profile
Furnish irrigation water to shareholders
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.54x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Down$160,214
Down $7,614 (-4.5%) from 2024
Liabilities
Down$86,903
Down $8,141 (-8.6%) from 2024
Net Assets
Up$73,311
Up $527 (+0.7%) from 2024
Revenue
Up$83,059
Up $12,802 (+18%) from 2024
Expenses
Up$82,532
Up $279 (+0.3%) from 2024
Net Income
Up$527
Up $12,523 (+104%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $160,214
- Liabilities
- $86,903
- Net assets
- $73,311
- Revenue
- $83,059
- Expenses
- $82,532
- Net income
- $527
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2024 to Jan 31, 2025
- Signed
- Jun 12, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $83,059
Mission and Program Overview
Mission
Furnish irrigation water to shareholders
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FURNISH IRRIGATION WATER AND MAINTAIN DITCHES FOR SHAREHOLDERS, CONSTRUCTED NEW HEADGATE IN 2002, NEW SIPHON PIPE PROJECT IN 2003 AND BURY PIPE PROJECT IN 2005. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICK NEILY | Secretary | - | $0 | - | - |
| Michael Jeronimus | Vice President | - | $0 | - | - |
| Wes Gardner | Director | - | $0 | - | - |
| GLEN JAMMARON | President | - | $0 | - | - |
| David McConaughy | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Thompson Glen Ditch Company
- EIN
- 84-0212608
- Phone
- 9703842206
- Address
- PO BOX 2794, GLENWOOD SPRINGS, CO 81602
Signing Officer
- Name
- Glen Jammaron
- Title
- President
- Signed
- 2025-06-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gregory L Mohl CPA PC
- Address
- 1000 Delores Way Ste B, Carbondale, CO 81623
- Preparer
- Gregory L Mohl CPA
- Phone
- 9709633201
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Other $573”
Other Revenue.2
“Stock Transfer Fees $500”
Other Expenses.1001
“Advertising and Promotion $59”
Other Expenses.1002
“Office Expenses $1922”
Other Expenses.1008
“Interest $4172”
Other Expenses.1009
“Depreciation $14487”
Other Expenses.1012
“Insurance $4036”
Other Expenses.1
“Repairs & maintenance $15046”
Other Expenses.2
“Vehicle Expenses $2600”
Other Expenses.4
“BANK CHARGES $2”
Other Assets.1005
“Accounts Receivable - Beginning $140 Accounts Receivable - Ending $-103”
Other Assets.1012
“Intangible Assets - Beginning $2045 Intangible Assets - Ending $2045”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $578 Accounts Payable and Accrued Expenses - Ending $595”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $94466 Secured Mortgages and Notes Payable - Ending $86308”
Raw XML Appendix141 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/PersonNm | 0 | CHERYL MCGRATH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9703842206 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2794 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENWOOD SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81602 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 95618 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 102734 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 527 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 598 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 167828 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 160214 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83059 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 607 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 70025 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 55538 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 72784 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 73311 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 72784 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 73311 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| 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 | RICK NEILY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Michael Jeronimus |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Wes Gardner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GLEN JAMMARON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | David McConaughy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2185 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1942 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42324 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1073 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FURNISH IRRIGATION WATER TO SHAREHOLDERS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 248 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 81379 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FURNISH IRRIGATION WATER AND MAINTAIN DITCHES FOR SHAREHOLDERS, CONSTRUCTED NEW HEADGATE IN 2002, NEW SIPHON PIPE PROJECT IN 2003 AND BURY PIPE PROJECT IN 2005. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39362 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 95044 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 86903 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 82532 |
| IRS990EZ/TotalRevenueAmt | 0 | 83059 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other $573 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Stock Transfer Fees $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising and Promotion $59 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses $1922 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Interest $4172 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $14487 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $4036 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REPAIRS & MAINTENANCE $15046 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Vehicle Expenses $2600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BANK CHARGES $2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Receivable - Beginning $140 Accounts Receivable - Ending $-103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Intangible Assets - Beginning $2045 Intangible Assets - Ending $2045 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $578 Accounts Payable and Accrued Expenses - Ending $595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Secured Mortgages and Notes Payable - Beginning $94466 Secured Mortgages and Notes Payable - Ending $86308 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLEN JAMMARON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THOMPSON GLEN DITCH COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THOM |
| ReturnHeader/Filer/EIN | 0 | 840212608 |
| ReturnHeader/Filer/PhoneNum | 0 | 9703842206 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2794 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLENWOOD SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81602 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204065959 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gregory L Mohl CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1000 Delores Way Ste B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Carbondale |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81623 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9709633201 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY L MOHL CPA |
| ReturnHeader/ReturnTs | 0 | 2025-06-12T13:19:56-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-01-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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