Civic Intelligence

Number 3 Outlet Ditch Company

EIN 84-0363533 • 501(c)12 • Mead, CO

Profile

Mutual irrigation ditch company

PO Box 646Mead, CO 80542

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

2.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,842

Up $8,551 (+31%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$35,842

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$28,025

Up $573 (+2.1%) from 2021

Expenses

Down

$19,474

Down $6,078 (-24%) from 2021

Net Income

Up

$8,551

Up $6,651 (+350%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$80K$60K$40K$20K$0Assets 2011: $18,988Liabilities 2011: $4732011Assets 2012: $7,714Liabilities 2012: $02012Assets 2013: $14,535Liabilities 2013: $02013Assets 2014: $54,676Liabilities 2014: $02014Assets 2015: $50,253Liabilities 2015: $02015Assets 2016: $61,193Liabilities 2016: $02016Assets 2017: $14,544Liabilities 2017: $02017Assets 2018: $16,214Liabilities 2018: $02018Assets 2019: $24,487Liabilities 2019: $02019Assets 2020: $31,391Liabilities 2020: $6,0002020Assets 2021: $27,291Liabilities 2021: $02021Assets 2022: $35,842Net Assets 2022: $35,8422022

Highlighted filing

2022

Assets$35,842
Liabilities-
Net Assets$35,842
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2011: $24,999Expenses 2011: $14,385Net Income 2011: $10,6142011Revenue 2012: $27,782Expenses 2012: $38,583Net Income 2012: -$10,8012012Revenue 2013: $39,318Expenses 2013: $32,497Net Income 2013: $6,8212013Revenue 2014: $72,888Expenses 2014: $32,747Net Income 2014: $40,1412014Revenue 2015: $38,542Expenses 2015: $42,965Net Income 2015: -$4,4232015Revenue 2016: $39,225Expenses 2016: $28,285Net Income 2016: $10,9402016Revenue 2017: $34,125Expenses 2017: $80,774Net Income 2017: -$46,6492017Revenue 2018: $33,075Expenses 2018: $31,405Net Income 2018: $1,6702018Revenue 2019: $60,004Expenses 2019: $51,032Net Income 2019: $8,9722019Revenue 2020: $27,182Expenses 2020: $26,278Net Income 2020: $9042020Revenue 2021: $27,452Expenses 2021: $25,552Net Income 2021: $1,9002021Revenue 2022: $28,025Expenses 2022: $19,474Net Income 2022: $8,5512022

Highlighted filing

2022

Revenue$28,025
Expenses$19,474
Net Income$8,551
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,842
Liabilities
-
Net assets
$35,842
Revenue
$28,025
Expenses
$19,474
Net income
$8,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$35.8$35.8$28.0$19.5$8.55
2021Summary only. Only limited summary data is available for this year.$27.3$0.00$27.5$25.6$1.90
2020Summary only. Only limited summary data is available for this year.$31.4$6.00$27.2$26.3$0.90
2019Summary only. Only limited summary data is available for this year.$24.5$0.00$60.0$51.0$8.97
2018Summary only. Only limited summary data is available for this year.$16.2$0.00$33.1$31.4$1.67
2017Summary only. Only limited summary data is available for this year.$14.5$0.00$34.1$80.8$46.6
2016Summary only. Only limited summary data is available for this year.$61.2$0.00$39.2$28.3$10.9
2015Summary only. Only limited summary data is available for this year.$50.3$0.00$38.5$43.0$4.42
2014Summary only. Only limited summary data is available for this year.$54.7$0.00$72.9$32.7$40.1
2013Summary only. Only limited summary data is available for this year.$14.5$0.00$39.3$32.5$6.82
2012Summary only. Only limited summary data is available for this year.$7.71$0.00$27.8$38.6$10.8
2011Summary only. Only limited summary data is available for this year.$19.0$0.47$25.0$14.4$10.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$28,025
Mission and Program Overview

Mission

Mutual irrigation ditch company

Program Services

DescriptionGrantsExpenses
MUTUAL IRRIGATION DITCH COMPANY-$19,474
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE RADEMACHERVice President-$0--
PETE SALAZARSecretary-$0--
BRIAN ENGLANDPresident-$0--
Filing and Contact Details

Filer

Filer Name
Number 3 Outlet Ditch Company
EIN
84-0363533
Phone
3035882260
Address
PO BOX 646, MEAD, CO 80542

Signing Officer

Name
Brian England
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Raymond E Derr CPA PC
Address
629 Terry St, Longmont, CO 80501
Preparer
Raymond E Derr CPA
Phone
3036827459
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $30”

Other Expenses.1012

“Insurance $2648”

Other Expenses.1

“Ditch repairs & maintenance $8204”

Other Expenses.2

“Outsourced ditch maintenace $7204”

Other Assets.1

“ACCOUNTS RECEIVABLE - Beginning $8888 ACCOUNTS RECEIVABLE - Ending $8888”

Raw XML Appendix118 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/PersonNm0MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum03035882260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 646
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080542
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08551
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01388
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027291
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035842
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt028025
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022933
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027291
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035842
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027291
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035842
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE RADEMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETE SALAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN ENGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08888
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08888
IRS990EZ/OtherExpensesTotalAmt018086
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUTUAL IRRIGATION DITCH COMPANY
IRS990EZ/ProgramServiceRevenueAmt05092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUTUAL IRRIGATION DITCH COMPANY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019474
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019474
IRS990EZ/TotalProgramServiceExpensesAmt019474
IRS990EZ/TotalRevenueAmt028025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DITCH REPAIRS & MAINTENANCE $8204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSOURCED DITCH MAINTENACE $7204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE - Beginning $8888 ACCOUNTS RECEIVABLE - Ending $8888
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.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/PersonNm0BRIAN ENGLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUMBER 3 OUTLET DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0NUMB
ReturnHeader/Filer/EIN0840363533
ReturnHeader/Filer/PhoneNum03035882260
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 646
ReturnHeader/Filer/USAddress/CityNm0MEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080542
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471978859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raymond E Derr CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0629 Terry St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longmont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080501
ReturnHeader/PreparerPersonGrp/PhoneNum03036827459
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND E DERR CPA
ReturnHeader/ReturnTs02023-11-14T12:46:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ENGLAND
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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