Civic Intelligence

The New Mercer Ditch Company

EIN 84-0279496 • 501(c)12 • Severance, CO

Profile

Mutual irrigation company.

207 Windflower WaySeverance, CO 80550
Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$18,509

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Asset Growth

91st percentile

26%

Faster asset growth than 91% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$568,685

Up $118,552 (+26%) from 2023

Liabilities

Down

$8,333

Down $5,716 (-41%) from 2023

Net Assets

Up

$560,352

Up $124,268 (+28%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin90th percentile

Revenue

Up

$301,799

Up $605 (+0.2%) from 2023

Expenses

Up

$177,531

Up $65,523 (+58%) from 2023

Net Income

Down

$124,268

Down $64,918 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2011: $37,926Liabilities 2011: $02011Assets 2012: $53,867Liabilities 2012: $02012Assets 2013: $98,120Liabilities 2013: $02013Assets 2015: $119,345Liabilities 2015: $02015Assets 2017: $148,965Liabilities 2017: $02017Assets 2018: $183,003Liabilities 2018: $1,5002018Assets 2019: $210,799Liabilities 2019: $02019Assets 2020: $225,391Liabilities 2020: $02020Assets 2021: $93,861Liabilities 2021: $0Net Assets 2021: $93,8612021Assets 2022: $252,843Liabilities 2022: $5,945Net Assets 2022: $246,8982022Assets 2023: $450,133Liabilities 2023: $14,049Net Assets 2023: $436,0842023Assets 2024: $568,685Liabilities 2024: $8,333Net Assets 2024: $560,3522024

Highlighted filing

2024

Assets$568,685
Liabilities$8,333
Net Assets$560,352
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$200K$0-$200KRevenue 2011: $152,551Expenses 2011: $117,900Net Income 2011: $34,6512011Revenue 2012: $143,395Expenses 2012: $127,453Net Income 2012: $15,9422012Revenue 2013: $158,303Expenses 2013: $114,051Net Income 2013: $44,2522013Revenue 2015: $79,952Expenses 2015: $81,102Net Income 2015: -$1,1502015Revenue 2017: $120,731Expenses 2017: $113,516Net Income 2017: $7,2152017Revenue 2018: $153,371Expenses 2018: $120,833Net Income 2018: $32,5382018Revenue 2019: $148,547Expenses 2019: $120,750Net Income 2019: $27,7972019Revenue 2020: $175,793Expenses 2020: $161,201Net Income 2020: $14,5922020Revenue 2021: $193,907Expenses 2021: $324,705Net Income 2021: -$130,7982021Revenue 2022: $285,882Expenses 2022: $132,845Net Income 2022: $153,0372022Revenue 2023: $301,194Expenses 2023: $112,008Net Income 2023: $189,1862023Revenue 2024: $301,799Expenses 2024: $177,531Net Income 2024: $124,2682024

Highlighted filing

2024

Revenue$301,799
Expenses$177,531
Net Income$124,268
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,685
Liabilities
$8,333
Net assets
$560,352
Revenue
$301,799
Expenses
$177,531
Net income
$124,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.69$0.08$5.60$3.02$1.78$1.24
2023Detailed filing. Detailed filing data is available for this year.$4.50$0.14$4.36$3.01$1.12$1.89
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.06$2.47$2.86$1.33$1.53
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.94$3.25$1.31
2020Summary only. Only limited summary data is available for this year.$2.25$0.00$1.76$1.61$0.15
2019Summary only. Only limited summary data is available for this year.$2.11$0.00$1.49$1.21$0.28
2018Summary only. Only limited summary data is available for this year.$1.83$0.02$1.53$1.21$0.33
2017Summary only. Only limited summary data is available for this year.$1.49$0.00$1.21$1.14$0.07
2015Summary only. Only limited summary data is available for this year.$1.19$0.00$0.80$0.81$0.01
2013Summary only. Only limited summary data is available for this year.$0.98$0.00$1.58$1.14$0.44
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$1.43$1.27$0.16
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$1.53$1.18$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.0
Gross Receipts
$301,799
Mission and Program Overview

Mission

Mutual irrigation company.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$423,640$568,685▲ $145,045
Rtn Earn Endowment Incm Other Fnds$436,084$560,352▲ $124,268
Cash and Non-Interest-Bearing Accounts$26,493--
Total Assets$450,133$568,685▲ $118,552
Liabilities
Other Liabilities$14,049$8,333▼ $5,716
Total Liabilities$14,049$8,333▼ $5,716
Net Assets / Fund Balance
Total Net Assets Fund Balance$436,084$560,352▲ $124,268
Total Liabilities and Net Assets / Fund Balance$450,133$568,685▲ $118,552
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa BuickSecretary/trPT$18,509$18,509

Board Members and Trustees

NameTitle
Randy GustafsonPresident
Doug JardineDirector
Robert CrabbDirector
Trudy TrimbathDirector
Tad MoenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$265,044
Investment Income
$12,821
Other Revenue
$23,934
Change in Net Assets
$124,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,512
Salaries, Compensation, and Employee Benefits$67,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,387--$56,387
Fees for Services Legal$38,129--$38,129
Insurance$11,990--$11,990
All Other Expenses$8,227--$8,227
Other Employee Benefits$6,318--$6,318
Office Expenses$4,727--$4,727
Payroll Taxes$4,314--$4,314
Other Expenses$3,182--$3,182
Fees for Services Accounting$1,650--$1,650
Total Functional Expenses$177,531$0$0$177,531
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Payments$6,730
Payroll Tax Liabilities$1,603
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“This mutual irrigation ditch company is organized with members.”

Form 990, Page 6, Part VI, Line 7A

“Members of the organization elect the directors. The directors then elect officers.”

Form 990, Page 6, Part VI, Line 7B

“Any changes to the bylaws requires approval from the members/shareholders. All other decisions are made by the governing board.”

Form 990, Page 6, Part VI, Line 11B

“A member of the board of directors reviews the tax return before it is filed.”

Form 990, Page 6, Part VI, Line 19

“When requested from the corporate office.”

Filing and Contact Details

Filer

Filer Name
The New Mercer Ditch Company
EIN
84-0279496
Phone
9706867126
Address
207 WINDFLOWER WAY, SEVERANCE, CO 80550

Signing Officer

Name
Melissa Buick
Title
Secretary/treasurer
Phone
9706867126
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Buick
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Schulz and Leonard Pc
Address
200 1ST STREET, EATON, CO 80615
Preparer
Dale Leonard CPA
Phone
9704543371
Raw XML Appendix307 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/TotalRevenueGrp/TotalRevenueColumnAmt0301799
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0450133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0568685
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0207 WINDFLOWER WAY
IRS990/USAddress/CityNm0SEVERANCE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080550
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA BUICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09706867126
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEW MERCER DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0840279496
ReturnHeader/Filer/PhoneNum09706867126
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 WINDFLOWER WAY
ReturnHeader/Filer/USAddress/CityNm0SEVERANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080550
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450469554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULZ AND LEONARD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 1ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080615
ReturnHeader/PreparerPersonGrp/PhoneNum09704543371
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE LEONARD CPA
ReturnHeader/ReturnTs02025-10-14T17:17:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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