Civic Intelligence

Hillsborough Extension Ditch Company

EIN 84-0227315 • Johnstown, CO

990-N Coverage
Johnstown, CO
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

76th percentile

$8,759

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$160,884

No earlier filing loaded for comparison.

Liabilities

$406

No earlier filing loaded for comparison.

Net Assets

$160,478

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue68th percentileNet Margin10th percentile

Revenue

$57,922

No earlier filing loaded for comparison.

Expenses

$78,604

No earlier filing loaded for comparison.

Net Income

-$20,682

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2023: $160,884Liabilities 2023: $406Net Assets 2023: $160,4782023

Highlighted filing

2023

Assets$160,884
Liabilities$406
Net Assets$160,478
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2023: $57,922Expenses 2023: $78,604Net Income 2023: -$20,6822023

Highlighted filing

2023

Revenue$57,922
Expenses$78,604
Net Income-$20,682
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$160,884
Liabilities
$406
Net assets
$160,478
Revenue
$57,922
Expenses
$78,604
Net income
-$20,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.60$0.58$0.79$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 23, 2024
Return Version
2023v4.0
Gross Receipts
$57,922
Mission and Program Overview

Mission

Supply water to it's members and perform routine maintenance as necessary to ensure unobstructed flow of water to it's members.

Program Services

DescriptionGrantsExpenses
Supply water to it's members and perform routine maintenance as necessary to ensure unobstructed flow of water to it's members.-$62,813
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER THOMPSONDirectorPT$8,759-$8,759
ERICA SCHULTZManager-$7,032-$7,032
RON KLEINPresident-$0--
GARY FRANKVice President-$0--
MARK SPAURDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hillsborough Extension Ditch Company
EIN
84-0227315
Phone
7202800165
Address
PO BOX 186, JOHNSTOWN, CO 80534

Signing Officer

Name
Erica Schultz
Title
Manager
Signed
2024-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Emily L Ruter CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1704”

Other Expenses.1012

“Insurance $1992”

Other Expenses.1

“Repair and Maintenance $14914”

Other Expenses.2

“Auto & Truck $1494”

Other Expenses.3

“Misc Expense $18”

Other Assets.1

“DUE TO/FROM OTHER DITCHES - Beginning $0 DUE TO/FROM OTHER DITCHES - Ending $27881”

Total Liabilities.1

“PAYROLL - Beginning $191 PAYROLL - Ending $406”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERICA SCHULTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07202800165
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 186
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOHNSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0181351
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133003
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20682
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041412
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181351
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160884
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057922
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05701
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt052221
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0181160
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0181160
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18759
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERICA SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK SPAUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027881
IRS990EZ/OtherExpensesTotalAmt020122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supply water to it's members and perform routine maintenance as necessary to ensure unobstructed flow of water to it's members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supply water to it's members and perform routine maintenance as necessary to ensure unobstructed flow of water to it's members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062813
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017070
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0191
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0406
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078604
IRS990EZ/TotalProgramServiceExpensesAmt062813
IRS990EZ/TotalRevenueAmt057922
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repair and Maintenance $14914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto & Truck $1494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc Expense $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUE TO/FROM OTHER DITCHES - Beginning $0 DUE TO/FROM OTHER DITCHES - Ending $27881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL - Beginning $191 PAYROLL - Ending $406
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLSBOROUGH EXTENSION DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0840227315
ReturnHeader/Filer/PhoneNum07202800165
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 186
ReturnHeader/Filer/USAddress/CityNm0JOHNSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080534
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870325228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 WEST 2300 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084119
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emily L Ruter CPA
ReturnHeader/ReturnTs02024-02-23T09:40:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHULTZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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