Civic Intelligence

The Farmers Extension Ditch Company

EIN 84-0381995 • 501(c)12 • Johnstown, CO

Profile

Maintaining irrigation waters.

PO Box 159Johnstown, CO 80534
Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.61x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

95th percentile

58%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

90th percentile

23%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

90th percentile

44%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$641,093

Up $119,669 (+23%) from 2023

Liabilities

Down

$185,384

Down $57,745 (-24%) from 2023

Net Assets

Up

$455,709

Up $177,414 (+64%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin95th percentile

Revenue

Up

$303,988

Up $93,185 (+44%) from 2023

Expenses

Down

$126,574

Down $73,345 (-37%) from 2023

Net Income

Up

$177,414

Up $166,530 (+1530%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $198,171Liabilities 2011: $900,802Net Assets 2011: -$702,6312011Assets 2012: $166,638Liabilities 2012: $855,932Net Assets 2012: -$689,2942012Assets 2013: $134,877Liabilities 2013: $809,843Net Assets 2013: -$674,9662013Assets 2014: $209,176Liabilities 2014: $761,889Net Assets 2014: -$552,7132014Assets 2015: $247,863Liabilities 2015: $711,992Net Assets 2015: -$464,1292015Assets 2016: $260,559Liabilities 2016: $660,067Net Assets 2016: -$399,5082016Assets 2017: $368,726Liabilities 2017: $606,026Net Assets 2017: -$237,3002017Assets 2018: $341,621Liabilities 2018: $549,779Net Assets 2018: -$208,1582018Assets 2019: $474,465Liabilities 2019: $491,606Net Assets 2019: -$17,1412019Assets 2020: $542,985Liabilities 2020: $439,667Net Assets 2020: $103,3182020Assets 2021: $514,290Liabilities 2021: $369,715Net Assets 2021: $144,5752021Assets 2022: $573,054Liabilities 2022: $305,643Net Assets 2022: $267,4112022Assets 2023: $521,424Liabilities 2023: $243,129Net Assets 2023: $278,2952023Assets 2024: $641,093Liabilities 2024: $185,384Net Assets 2024: $455,7092024

Highlighted filing

2024

Assets$641,093
Liabilities$185,384
Net Assets$455,709
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0Revenue 2011: $235,540Expenses 2011: $90,022Net Income 2011: $145,5182011Revenue 2012: $152,589Expenses 2012: $139,252Net Income 2012: $13,3372012Revenue 2013: $265,402Expenses 2013: $251,074Net Income 2013: $14,3282013Revenue 2014: $245,170Expenses 2014: $122,917Net Income 2014: $122,2532014Revenue 2015: $331,818Expenses 2015: $243,234Net Income 2015: $88,5842015Revenue 2016: $235,855Expenses 2016: $171,234Net Income 2016: $64,6212016Revenue 2017: $271,431Expenses 2017: $109,223Net Income 2017: $162,2082017Revenue 2018: $185,509Expenses 2018: $156,367Net Income 2018: $29,1422018Revenue 2019: $410,753Expenses 2019: $219,736Net Income 2019: $191,0172019Revenue 2020: $324,575Expenses 2020: $204,116Net Income 2020: $120,4592020Revenue 2021: $252,933Expenses 2021: $211,676Net Income 2021: $41,2572021Revenue 2022: $303,260Expenses 2022: $180,424Net Income 2022: $122,8362022Revenue 2023: $210,803Expenses 2023: $199,919Net Income 2023: $10,8842023Revenue 2024: $303,988Expenses 2024: $126,574Net Income 2024: $177,4142024

Highlighted filing

2024

Revenue$303,988
Expenses$126,574
Net Income$177,414
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$641,093
Liabilities
$185,384
Net assets
$455,709
Revenue
$303,988
Expenses
$126,574
Net income
$177,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$1.85$4.56$3.04$1.27$1.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$2.43$2.78$2.11$2.00$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$3.06$2.67$3.03$1.80$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$3.70$1.45$2.53$2.12$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$4.40$1.03$3.25$2.04$1.20
2019Summary only. Only limited summary data is available for this year.$4.74$4.92$0.17$4.11$2.20$1.91
2018Summary only. Only limited summary data is available for this year.$3.42$5.50$2.08$1.86$1.56$0.29
2017Summary only. Only limited summary data is available for this year.$3.69$6.06$2.37$2.71$1.09$1.62
2016Summary only. Only limited summary data is available for this year.$2.61$6.60$4.00$2.36$1.71$0.65
2015Summary only. Only limited summary data is available for this year.$2.48$7.12$4.64$3.32$2.43$0.89
2014Summary only. Only limited summary data is available for this year.$2.09$7.62$5.53$2.45$1.23$1.22
2013Summary only. Only limited summary data is available for this year.$1.35$8.10$6.75$2.65$2.51$0.14
2012Summary only. Only limited summary data is available for this year.$1.67$8.56$6.89$1.53$1.39$0.13
2011Summary only. Only limited summary data is available for this year.$1.98$9.01$7.03$2.36$0.90$1.46
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 27, 2021
Return Version
2020v4.1
Gross Receipts
$324,575
Mission and Program Overview

Mission

Maintaining irrigation waters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$435,898$501,727▲ $65,829
Rtn Earn Endowment Incm Other Fnds$-17,141$103,318▲ $120,459
Accounts Receivable$8,400$18,015▲ $9,615
Land, Buildings, and Equipment, Net$24,860$17,907▼ $6,953
Savings and Temporary Cash Investments$5,307$5,336▲ $29
Total Assets$474,465$542,985▲ $68,520
Liabilities
Unsecured Notes Loans Payable$491,230$430,279▼ $60,951
Accounts Payable and Accrued Expenses$376$9,388▲ $9,012
Other Liabilities$0$0→ $0
Total Liabilities$491,606$439,667▼ $51,939
Net Assets / Fund Balance
Total Net Assets Fund Balance$-17,141$103,318▲ $120,459
Total Liabilities and Net Assets / Fund Balance$474,465$542,985▲ $68,520

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,907$24,950$42,857
Land$0--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Warren StrohPresident
Dean BinderVice President
Tom ChandlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$324,546
Investment Income
$29
Other Revenue
$0
Change in Net Assets
$120,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,282
Salaries, Compensation, and Employee Benefits$43,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,775$0$0$34,775
Interest$21,728$0$0$21,728
All Other Expenses$8,026$0$0$8,026
Depreciation Depletion$6,953$0$0$6,953
Payroll Taxes$4,914$0$0$4,914
Other Salaries and Wages$4,145$0$0$4,145
Insurance$3,930$0$0$3,930
Fees for Services Legal$1,629$0$0$1,629
Fees for Services Accounting$750$0$0$750
Total Functional Expenses$204,116$0$0$204,116
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
Other Liability$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
The Farmers Extension Ditch Company
EIN
84-0381995
Phone
9705354531
Address
PO Box 159, Johnstown, CO 80534

Signing Officer

Name
Warren R Stroh
Title
President
Phone
9705354531
Signed
2021-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren R Stroh
Formed
1889
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
2

Preparer

Firm
Brad A Thompson CPA
Address
3011 W 10th St, Greeley, CO 80634
Preparer
Brad A Thompson CPA
Phone
9703516464
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“N/A”

Pt VI, Line 7A

“N/A”

Pt VI, Line 7B

“N/A”

Pt VI, Line 8A

“Director's meeting held in March.”

Pt VI, Line 10B

“N/A”

Pt VI, Line 11B

“Reviewed during director's meeting.”

Raw XML Appendix327 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
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd080504
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
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IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0324575
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06953
IRS990/DepreciationDepletionGrp/TotalAmt06953
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IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0750
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IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01629
IRS990/FeesForServicesLegalGrp/TotalAmt01629
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Warren Stroh
IRS990/Form990PartVIISectionAGrp/PersonNm1Dean Binder
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Chandler
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01889
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0324575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
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IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017907
IRS990/LandBldgEquipCostOrOtherBssAmt042857
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0324546
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Maintaining irrigation waters.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0-17141
IRS990/NetAssetsOrFundBalancesEOYAmt0103318
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Ditch Maint & Repair
IRS990/OtherExpensesGrp/Desc1Insurance - Workmans Comp
IRS990/OtherExpensesGrp/Desc2Contract Labor
IRS990/OtherExpensesGrp/Desc3Director Fees
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Director's meeting held in March.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reviewed during director's meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
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IRS990/TotalEmployeeCnt02
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IRS990/TotalLiabilitiesEOYAmt0439667
IRS990/TotalLiabilitiesGrp/BOYAmt0491606
IRS990/TotalLiabilitiesGrp/EOYAmt0439667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103318
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0324546
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0324575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324575
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0474465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0542985
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0491230
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0430279
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019463 Weld County Rd 19
IRS990/USAddress/CityNm0Johnstown
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080534
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Warren R Stroh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09705354531
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Farmers Extension Ditch Company
ReturnHeader/Filer/BusinessNameControlTxt0FARM
ReturnHeader/Filer/EIN0840381995
ReturnHeader/Filer/PhoneNum09705354531
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 159
ReturnHeader/Filer/USAddress/CityNm0Johnstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brad A Thompson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03011 W 10th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703516464
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brad A Thompson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-10T11:48:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Warren
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stroh
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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