Civic Intelligence

Western Mutual Ditch Company

EIN 84-0350690 • 501(c)12 • LA Salle, CO

Profile

Provide irrigation water to members through maintenance and operation of ditch to carry water for storage or domestic uses.

PO Box 282LA Salle, CO 80645
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

86th percentile

$27,908

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

88th percentile

21%

Faster asset growth than 88% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

56th percentile

8.1%

Faster revenue growth than 56% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$1,215,671

Up $527,522 (+77%) from 2022

Liabilities

Down

$1,619

Down $15,156 (-90%) from 2022

Net Assets

Up

$1,214,052

Up $542,678 (+81%) from 2022

Operations
Liabilities / Revenue8th percentileNet Margin91st percentile

Revenue

Up

$497,239

Up $104,068 (+26%) from 2022

Expenses

Down

$257,725

Down $26,556 (-9.3%) from 2022

Net Income

Up

$239,514

Up $130,624 (+120%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $349,131Liabilities 2011: $124,400Net Assets 2011: $224,7312011Assets 2012: $337,053Liabilities 2012: $118,735Net Assets 2012: $218,3182012Assets 2013: $175,955Liabilities 2013: $105,942Net Assets 2013: $70,0132013Assets 2014: $143,112Liabilities 2014: $88,495Net Assets 2014: $54,6172014Assets 2015: $166,674Liabilities 2015: $51,163Net Assets 2015: $115,5112015Assets 2017: $331,365Liabilities 2017: $26,625Net Assets 2017: $304,7402017Assets 2021: $588,057Liabilities 2021: $25,573Net Assets 2021: $562,4842021Assets 2022: $688,149Liabilities 2022: $16,775Net Assets 2022: $671,3742022Assets 2025: $1,215,671Liabilities 2025: $1,619Net Assets 2025: $1,214,0522025

Highlighted filing

2025

Assets$1,215,671
Liabilities$1,619
Net Assets$1,214,052
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $233,961Expenses 2011: $286,954Net Income 2011: -$52,9932011Revenue 2012: $380,858Expenses 2012: $387,271Net Income 2012: -$6,4132012Revenue 2013: $276,224Expenses 2013: $424,529Net Income 2013: -$148,3052013Revenue 2014: $381,576Expenses 2014: $396,972Net Income 2014: -$15,3962014Revenue 2015: $523,639Expenses 2015: $462,745Net Income 2015: $60,8942015Revenue 2017: $415,741Expenses 2017: $434,021Net Income 2017: -$18,2802017Revenue 2021: $398,102Expenses 2021: $195,918Net Income 2021: $202,1842021Revenue 2022: $393,171Expenses 2022: $284,281Net Income 2022: $108,8902022Revenue 2025: $497,239Expenses 2025: $257,725Net Income 2025: $239,5142025

Highlighted filing

2025

Revenue$497,239
Expenses$257,725
Net Income$239,514
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,215,671
Liabilities
$1,619
Net assets
$1,214,052
Revenue
$497,239
Expenses
$257,725
Net income
$239,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.21$0.50$0.26$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.39$0.28$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.40$0.20$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.42$0.43$0.02
2015Summary only. Only limited summary data is available for this year.$0.17$0.05$0.12$0.52$0.46$0.06
2014Summary only. Only limited summary data is available for this year.$0.14$0.09$0.05$0.38$0.40$0.02
2013Summary only. Only limited summary data is available for this year.$0.18$0.11$0.07$0.28$0.42$0.15
2012Summary only. Only limited summary data is available for this year.$0.34$0.12$0.22$0.38$0.39$0.01
2011Summary only. Only limited summary data is available for this year.$0.35$0.12$0.22$0.23$0.29$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2024 to Nov 30, 2025
Signed
Mar 10, 2026
Return Version
2024v5.0
Gross Receipts
$497,239
Mission and Program Overview

Mission

Provide irrigation water to members through maintenance and operation of ditch to carry water for storage or domestic uses.

Provide irrigation water to members in weld county colorado

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$974,538$1,214,052▲ $239,514
Cash and Non-Interest-Bearing Accounts$490,571$579,772▲ $89,201
Land, Buildings, and Equipment, Net$484,259$575,699▲ $91,440
Other Notes and Loans Receivable, Net-$60,200-
Total Assets$974,830$1,215,671▲ $240,841
Liabilities
Other Liabilities$292$1,619▲ $1,327
Total Liabilities$292$1,619▲ $1,327
Net Assets / Fund Balance
Total Net Assets Fund Balance$974,538$1,214,052▲ $239,514
Total Liabilities and Net Assets / Fund Balance$974,830$1,215,671▲ $240,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$549,680$904,935$1,454,615
Land$26,019-$26,019
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dairay RichardsSecretary/trPT$27,908$27,908
Randall C KnutsonPresident-$1,495$1,495
James EwingVice-preside-$1,295$1,295
David EckhardtDirector-$1,145$1,145
Rex CravenDirector-$1,145$1,145
Jim StewartDirector-$674$674
Rick SchaferDirector-$268$268
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$491,273
Investment Income
$540
Other Revenue
$5,426
Change in Net Assets
$239,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,893
Salaries, Compensation, and Employee Benefits$40,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,509--$49,509
Current Officers, Directors, Trustees, and Key Employees-$38,697-$38,697
Fees for Services Legal$34,591--$34,591
All Other Expenses$10,645$6,713-$17,358
Other Expenses$11,915$24,872-$11,915
Insurance$9,751--$9,751
Fees for Services Accounting$3,175--$3,175
Payroll Taxes-$2,135-$2,135
Office Expenses-$1,433-$1,433
Advertising$652--$652
Total Functional Expenses$183,875$73,850$0$257,725
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
Payroll Liabilities$1,619
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has stockholders where the members elect the members of the governing body, approve significant decisions of the governing body, and share in the net assets upon dissolution.”

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

“Form 990 is reviewed by members of the governing board, then timely filed.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for secretary/treasurer is evaluated using regional comparative data for similar services, the process for which is documented in the board meeting minutes.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Western Mutual Ditch Company
EIN
84-0350690
Phone
9703302466
Address
PO BOX 282, LA SALLE, CO 80645

Signing Officer

Name
Randall C Knutson
Title
President
Signed
2026-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall C Knutson
Formed
1909
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Yeater & Associates Inc
Address
3690 W 10TH STREET 200, GREELEY, CO 80634
Preparer
Lindsay Yeater CPA
Phone
9703784830
Raw XML Appendix310 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/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MEMBERS OF THE GOVERNING BOARD, THEN TIMELY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR SECRETARY/TREASURER IS EVALUATED USING REGIONAL COMPARATIVE DATA FOR SIMILAR SERVICES, THE PROCESS FOR WHICH IS DOCUMENTED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0974538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01214052
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0105
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0105
IRS990/TotalProgramServiceRevenueAmt0491273
IRS990/TotalReportableCompFromOrgAmt033930
IRS990/TotalRevenueGrp/ExclusionAmt05966
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0491273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0497239
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0974830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01215671
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013497 HIGHWAY 256
IRS990/USAddress/CityNm0PLATTEVILLE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080651
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL C KNUTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN MUTUAL DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0840350690
ReturnHeader/Filer/PhoneNum09703302466
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 282
ReturnHeader/Filer/USAddress/CityNm0LA SALLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080645
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465448846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEATER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03690 W 10TH STREET 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703784830
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDSAY YEATER CPA
ReturnHeader/ReturnTs02026-03-31T14:35:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-12-01
ReturnHeader/TaxPeriodEndDt02025-11-30
ReturnHeader/TaxYr02024

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