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
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 20.7% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$56,174
Up $8,285 (+17%) from 2020
Net Assets
$56,174
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$101,306
Up $35,139 (+53%) from 2020
Expenses
Up$93,022
Up $4,253 (+4.8%) from 2020
Net Income
Up$8,284
Up $30,886 (+137%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 12, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $101,306
Mission and Program Overview
Mission
Mutual Irrigation Ditch Company
MutualIrrigationDitchCompany
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Replacedoldsyphonwithnewopenditchwhichallowsforuninterrupedflowanddeliveryofirrigationwatertoshareholders | $0 | $53,978 |
| Regularmaintenanceandditchcleaningtokeepditchinoperatingordertocarrywatertoshareholders | $0 | $3,800 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike Gomez | Ditch Rider | PT | $21,000 | - | $21,000 |
| Kelly McCaw | Secretary Bookkeeer | PT | $4,000 | - | $4,000 |
| Wayne Semler | Board President | - | $0 | - | - |
| Ralph Klusman | Board Vice President | - | $0 | - | - |
| Mike Gomez | Board Member | - | $0 | - | - |
| Larry Hronich | Board Secretary | - | $0 | - | - |
| Gregg Johnson | Board Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Morrison Consolidated Ditch Co
- EIN
- 84-0272145
- In Care Of
- % Kelly McCaw
- Address
- 7170 STATE HWY 172, IGNACIO, CO 81137-9701
Signing Officer
- Name
- Kelly McCaw
- Title
- Secretary Bookkeeper
- Signed
- 2022-05-12
Supplemental Narrative
Additional Explanations
Part I, line 8
“| Other Revenues:, Amount:| Accounts Receivable collected previous, $344|”
Part I, line 16
“| Other Expenses:, Amount:| Bank fees and penalty for early withdrawl, $262| Insurance and workers comp, $5450| State Filing Fee, $70| Office Supplies, $338| Syphon replacement project to replace old corroded syphon and replace with an open ditch. Grant from Colorado State received and noted on revenue section, $53978|”
Raw XML Appendix126 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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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | IGNACIO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 811379701 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40483 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8284 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4758 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 47890 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 56174 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101306 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 119 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 60360 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 47890 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 56174 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 47890 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 56174 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 20.00 |
| 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/CompensationAmt | 5 | 4000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 21000 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Wayne Semler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Ralph Klusman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Mike Gomez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Larry Hronich |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Gregg Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Kelly McCaw |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Mike Gomez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | secretary bookkeeer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | ditch rider |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60098 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 344 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MutualIrrigationDitchCompany |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 959 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Replacedoldsyphonwithnewopenditchwhichallowsforuninterrupedflowanddeliveryofirrigationwatertoshareholders |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Regularmaintenanceandditchcleaningtokeepditchinoperatingordertocarrywatertoshareholders |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53978 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3800 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27207 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 93022 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57778 |
| IRS990EZ/TotalRevenueAmt | 0 | 101306 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Revenues:, Amount:| Accounts Receivable collected previous, $344| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Bank fees and penalty for early withdrawl, $262| Insurance and workers comp, $5450| State Filing Fee, $70| Office Supplies, $338| Syphon replacement project to replace old corroded syphon and replace with an open ditch. Grant from Colorado State received and noted on revenue section, $53978| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kelly McCaw |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary Bookkeeper |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MORRISON CONSOLIDATED DITCH CO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MORR |
| ReturnHeader/Filer/EIN | 0 | 840272145 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 9708840247 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Kelly McCaw |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7170 STATE HWY 172 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IGNACIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 811379701 |
| ReturnHeader/ReturnTs | 0 | 2022-05-12T09:44:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $56,174
- Liabilities
- -
- Net assets
- $56,174
- Revenue
- $101,306
- Expenses
- $93,022
- Net income
- $8,284