Civic Intelligence

Morrison Consolidated Ditch Co

EIN 84-0272145 • 501(c)12 • Ignacio, CO

Profile

Mutual Irrigation Ditch Company

7170 State Hwy 172Ignacio, CO 81137-9701
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$20,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

119%

Faster asset growth than 98% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

155%

Faster revenue growth than 98% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$70,961

Up $38,580 (+119%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$70,961

Up $38,580 (+119%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin67th percentile

Revenue

Up

$230,844

Up $140,371 (+155%) from 2023

Expenses

Up

$192,264

Up $72,737 (+61%) from 2023

Net Income

Up

$38,580

Up $67,634 (+233%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$80K$60K$40K$20K$0Assets 2011: $40,822Liabilities 2011: $02011Assets 2012: $32,502Liabilities 2012: $02012Assets 2013: $43,319Liabilities 2013: $02013Assets 2014: $33,459Liabilities 2014: $02014Assets 2015: $42,909Liabilities 2015: $02015Assets 2016: $39,908Liabilities 2016: $02016Assets 2017: $41,024Liabilities 2017: $02017Assets 2018: $54,910Liabilities 2018: $02018Assets 2019: $70,491Liabilities 2019: $02019Assets 2020: $47,889Liabilities 2020: $02020Assets 2021: $56,174Net Assets 2021: $56,1742021Assets 2022: $61,435Net Assets 2022: $61,4352022Assets 2023: $32,381Net Assets 2023: $32,3812023Assets 2024: $70,961Liabilities 2024: $0Net Assets 2024: $70,9612024

Highlighted filing

2024

Assets$70,961
Liabilities$0
Net Assets$70,961
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $50,867Expenses 2011: $51,890Net Income 2011: -$1,0232011Revenue 2012: $55,554Expenses 2012: $63,874Net Income 2012: -$8,3202012Revenue 2013: $65,962Expenses 2013: $55,144Net Income 2013: $10,8182013Revenue 2014: $70,294Expenses 2014: $80,155Net Income 2014: -$9,8612014Revenue 2015: $89,344Expenses 2015: $79,894Net Income 2015: $9,4502015Revenue 2016: $62,624Expenses 2016: $65,626Net Income 2016: -$3,0022016Revenue 2017: $65,455Expenses 2017: $64,338Net Income 2017: $1,1172017Revenue 2018: $74,747Expenses 2018: $60,861Net Income 2018: $13,8862018Revenue 2019: $64,945Expenses 2019: $49,364Net Income 2019: $15,5812019Revenue 2020: $66,167Expenses 2020: $88,769Net Income 2020: -$22,6022020Revenue 2021: $101,306Expenses 2021: $93,022Net Income 2021: $8,2842021Revenue 2022: $93,006Expenses 2022: $87,745Net Income 2022: $5,2612022Revenue 2023: $90,473Expenses 2023: $119,527Net Income 2023: -$29,0542023Revenue 2024: $230,844Expenses 2024: $192,264Net Income 2024: $38,5802024

Highlighted filing

2024

Revenue$230,844
Expenses$192,264
Net Income$38,580
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,961
Liabilities
$0
Net assets
$70,961
Revenue
$230,844
Expenses
$192,264
Net income
$38,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$2.31$1.92$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.90$1.20$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.93$0.88$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.01$0.93$0.08
2020Summary only. Only limited summary data is available for this year.$0.48$0.00$0.66$0.89$0.23
2019Summary only. Only limited summary data is available for this year.$0.70$0.00$0.65$0.49$0.16
2018Summary only. Only limited summary data is available for this year.$0.55$0.00$0.75$0.61$0.14
2017Summary only. Only limited summary data is available for this year.$0.41$0.00$0.65$0.64$0.01
2016Summary only. Only limited summary data is available for this year.$0.40$0.00$0.63$0.66$0.03
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$0.89$0.80$0.09
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.70$0.80$0.10
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$0.66$0.55$0.11
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.56$0.64$0.08
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.51$0.52$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.1
Gross Receipts
$230,844
Mission and Program Overview

Mission

Mutual Irrigation Ditch Company

Mutual Irrigation Ditch Company that maintains canal and delivers ag water to shareholders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,220$70,982▲ $38,762
Rtn Earn Endowment Incm Other Fnds$32,381$70,961▲ $38,580
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Accounts Receivable$161$-21▼ $182
Total Assets$32,381$70,961▲ $38,580
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,381$70,961▲ $38,580
Total Liabilities and Net Assets / Fund Balance$32,381$70,961▲ $38,580
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff McDonaldDitch RiderPT$20,000-$20,000
Kelly McCawsecretarybookkeeperPT$4,400-$4,400
Jesse SwanemyrBoard Secretary-$2$4$6

Board Members and Trustees

NameTitle
Kevin HronichBoard President
Lane KlusmanBoard Vice President
Ezra LeeBoard Member
Wayne SemlerBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,472
Program Service Revenue
$0
Investment Income
$1,372
Other Revenue
$63,000
All Other Contributions
$0
Change in Net Assets
$38,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,334
Salaries, Compensation, and Employee Benefits$25,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$0$0$151,906
Current Officers, Directors, Trustees, and Key Employees$0$0$0$21,032
Insurance$0$0$0$5,888
Payroll Taxes$0$0$0$4,898
Fees for Services Legal$0$0$0$3,967
Fees for Services Management$0$0$0$1,500
Office Expenses$0$0$0$1,193
Advertising$0$0$0$472
Total Functional Expenses$0$0$0$192,264
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
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
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Line 6

“The shareholders in the Ditch Company are shareholders by how many shares or carriage space they have in the Ditch for carrying irrigation water to lands for agricultural use. The shareholders hold a ditch stock certificate issued by the ditch company issuing shares in the ditch.”

Part VI, Line 7A

“The shareholders who own ditch stock carriage space in the ditch have to vote for the Board of Directors at annual meetings held each year in January. Terms are staggered so the terms are three years.”

Part VI, Line 7B

“Annual assessments are voted on by the shareholders at every annual meeting. A quorum of 50% is needed to have an annual meeting and a vote of 50%+ of the quorum is needed to set annual assessments”

Part VI, Line 11A

“Form 990 is available for inspection by all board members and shareholders”

Part VI, Line 15

“Annually the Board of Directors elected by the shareholders set the ditch riders salary. The ditch rider is hired from March through October”

Filing and Contact Details

Filer

Filer Name
Morrison Consolidated Ditch Co
EIN
84-0272145
Phone
9708840247
Address
7170 STATE HWY 172, IGNACIO, CO 81137-9701

Signing Officer

Name
Kelly McCaw
Title
secretary bookkeeper
Phone
9708840247
Signed
2025-11-10

Organization Details

Principal Officer
Kelly McCaw
Formed
1901
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5
Raw XML AppendixShowing 400 of 570 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.

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IRS990/Desc0The Company was awarded grant funds to replace old outdated infrastructure. We replaced out main headgates and measuring weir at the river heading ensuring consistent flow of irrigation water to over 160 shareholders. The Company provided funds also for the project
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IRS990/IRPDocumentCnt045810
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IRS990/LandBldgEquipAccumDeprecAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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IRS990/MembershipDuesAmt090898
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
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IRS990/PrincipalOfficerNm0Kelly McCaw
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt40

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