Civic Intelligence

Colorado Agricultural Ditch Company

EIN 84-0392647 • 501(c)12 • Eastlake, CO

Profile

To provide water to ditch company's shareholders

PO Box 1072Eastlake, CO 80614

www.coloradoagriculturalditch.com

Siviq Scores

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

Liabilities / Assets

75th percentile

0.21x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.61x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Net Margin

37th percentile

-3.2%

Higher net margin than 37% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

38th percentile

-4.2%

Faster asset growth than 38% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

-0.8%

Faster revenue growth than 40% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$247,291

Down $10,793 (-4.2%) from 2024

Liabilities

Down

$51,353

Down $8,127 (-14%) from 2024

Net Assets

Down

$195,938

Down $2,666 (-1.3%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin37th percentile

Revenue

Down

$84,378

Down $716 (-0.8%) from 2024

Expenses

Down

$87,044

Down $10,559 (-11%) from 2024

Net Income

Up

-$2,666

Up $9,843 (+79%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2012: $77,971Liabilities 2012: $36,802Net Assets 2012: $41,1692012Assets 2013: $118,217Liabilities 2013: $56,335Net Assets 2013: $61,8822013Assets 2014: $132,303Liabilities 2014: $43,999Net Assets 2014: $88,3042014Assets 2016: $207,325Liabilities 2016: $41,646Net Assets 2016: $165,6792016Assets 2017: $204,417Liabilities 2017: $44,533Net Assets 2017: $159,8842017Assets 2018: $231,205Liabilities 2018: $55,533Net Assets 2018: $175,6722018Assets 2019: $248,527Liabilities 2019: $56,893Net Assets 2019: $191,6342019Assets 2020: $256,520Liabilities 2020: $58,535Net Assets 2020: $197,9852020Assets 2021: $261,187Liabilities 2021: $48,832Net Assets 2021: $212,3552021Assets 2022: $281,630Liabilities 2022: $61,448Net Assets 2022: $220,1822022Assets 2023: $279,404Liabilities 2023: $68,291Net Assets 2023: $211,1132023Assets 2024: $258,084Liabilities 2024: $59,480Net Assets 2024: $198,6042024Assets 2025: $247,291Liabilities 2025: $51,353Net Assets 2025: $195,9382025

Highlighted filing

2025

Assets$247,291
Liabilities$51,353
Net Assets$195,938
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $118,822Expenses 2012: $111,431Net Income 2012: $7,3912012Revenue 2013: $105,553Expenses 2013: $83,401Net Income 2013: $22,1522013Revenue 2014: $89,083Expenses 2014: $64,768Net Income 2014: $24,3152014Revenue 2016: $73,206Expenses 2016: $63,075Net Income 2016: $10,1312016Revenue 2017: $69,493Expenses 2017: $75,288Net Income 2017: -$5,7952017Revenue 2018: $78,215Expenses 2018: $62,429Net Income 2018: $15,7862018Revenue 2019: $71,192Expenses 2019: $55,231Net Income 2019: $15,9612019Revenue 2020: $68,920Expenses 2020: $62,569Net Income 2020: $6,3512020Revenue 2021: $69,014Expenses 2021: $54,643Net Income 2021: $14,3712021Revenue 2022: $74,403Expenses 2022: $66,578Net Income 2022: $7,8252022Revenue 2023: $75,550Expenses 2023: $84,617Net Income 2023: -$9,0672023Revenue 2024: $85,094Expenses 2024: $97,603Net Income 2024: -$12,5092024Revenue 2025: $84,378Expenses 2025: $87,044Net Income 2025: -$2,6662025

Highlighted filing

2025

Revenue$84,378
Expenses$87,044
Net Income-$2,666
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$247,291
Liabilities
$51,353
Net assets
$195,938
Revenue
$84,378
Expenses
$87,044
Net income
-$2,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.47$0.51$1.96$0.84$0.87$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.59$1.99$0.85$0.98$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.68$2.11$0.76$0.85$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.61$2.20$0.74$0.67$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.49$2.12$0.69$0.55$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.59$1.98$0.69$0.63$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.57$1.92$0.71$0.55$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.56$1.76$0.78$0.62$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.45$1.60$0.69$0.75$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.42$1.66$0.73$0.63$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.44$0.88$0.89$0.65$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.56$0.62$1.06$0.83$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.37$0.41$1.19$1.11$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Feb 15, 2026
Return Version
2024v5.0
Gross Receipts
$84,378
Mission and Program Overview

Mission

To provide water to ditch company's shareholders

Program Services

DescriptionGrantsExpenses
TO PROVIDE WATER TO DITCH COMPANY'S SHAREHOLDERS--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILL MCINTOSHPresident-$0--
JAMIE MILLERVice Preside-$0--
RICHARD LARSONTreasurer-$0--
PIA GERSTLEDirector-$0--
MATT STOCKTONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Colorado Agricultural Ditch Company
EIN
84-0392647
Phone
7209776511
Address
PO BOX 1072, EASTLAKE, CO 80614

Signing Officer

Name
Adam Pollack
Title
Secretary
Phone
7209776511
Signed
2026-02-15

Preparer

Firm
Anderson & Whitney Pc
Address
1275 58TH AVE STE C, GREELEY, CO 80634
Preparer
Andrea Fuller CPA
Phone
9703527990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Surface lease 1,460 total 1,460”

Form 990-ez, Part I, Line 16

“Expenses office expenses 155 travel 94 meetings 258 insurance 5,315 dues & fees 2,035 utilities 2,041 canal maintenance 34,602 cost sharing -21,239 fuel 2,209 reconciliation variance 27 admin fees 735 total 26,232”

Form 990-ez, Part II, Line 24

“Vehicles 21,026 21,026 less accumulated depreciation 21,026 21,026 total 0 0”

Form 990-ez, Part II, Line 26

“Payroll liabilities 0 0 row deposits 30,160 22,033 other deposits 29,320 29,320”

Raw XML Appendix107 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/BusinessName/BusinessNameLine1Txt0THE COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum03034517604
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1072
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EASTLAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0258084
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0247291
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2666
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012442
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0258084
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0247291
IRS990EZ/GrossReceiptsAmt084378
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05773
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt077145
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0198604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0195938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0198604
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0195938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILL MCINTOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PIA GERSTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT STOCKTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026232
IRS990EZ/OtherRevenueTotalAmt01460
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE WATER TO DITCH COMPANY'S SHAREHOLDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE WATER TO DITCH COMPANY'S SHAREHOLDERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048370
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt059480
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt051353
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087044
IRS990EZ/TotalRevenueAmt084378
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLORADOAGRICULTURALDITCH.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SURFACE LEASE 1,460 TOTAL 1,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 155 TRAVEL 94 MEETINGS 258 INSURANCE 5,315 DUES & FEES 2,035 UTILITIES 2,041 CANAL MAINTENANCE 34,602 COST SHARING -21,239 FUEL 2,209 RECONCILIATION VARIANCE 27 ADMIN FEES 735 TOTAL 26,232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VEHICLES 21,026 21,026 LESS ACCUMULATED DEPRECIATION 21,026 21,026 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 0 0 ROW DEPOSITS 30,160 22,033 OTHER DEPOSITS 29,320 29,320
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM POLLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07209776511
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO AGRICULTURAL DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0840392647
ReturnHeader/Filer/PhoneNum07209776511
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1072
ReturnHeader/Filer/USAddress/CityNm0EASTLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080614
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841016028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & WHITNEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01275 58TH AVE STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703527990
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA FULLER CPA
ReturnHeader/ReturnTs02026-03-05T10:52:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

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