Civic Intelligence

Iliff Platte Valley Ditch Co

EIN 84-0404961 • 501(c)12 • Sterling, CO

Profile

DITCH MAINTENANCE

P O Box 1723Sterling, CO 80751

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-6.4%

Higher net margin than 34% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

35th percentile

-4.5%

Faster asset growth than 35% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-2.9%

Faster revenue growth than 32% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$134,611

Down $6,272 (-4.5%) from 2023

Liabilities

Up

$31

Up $2 (+6.9%) from 2023

Net Assets

Down

$134,580

Down $6,274 (-4.5%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin34th percentile

Revenue

Down

$98,365

Down $2,955 (-2.9%) from 2023

Expenses

Up

$104,639

Up $152 (+0.1%) from 2023

Net Income

Down

-$6,274

Down $3,107 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0Assets 2011: $94,132Liabilities 2011: $94Net Assets 2011: $94,0382011Assets 2012: $98,930Liabilities 2012: $312Net Assets 2012: $98,6182012Assets 2013: $95,125Liabilities 2013: $1,660Net Assets 2013: $93,4652013Assets 2014: $72,181Net Assets 2014: $72,1812014Assets 2015: $81,692Net Assets 2015: $81,6922015Assets 2016: $94,217Net Assets 2016: $94,2172016Assets 2017: $89,882Net Assets 2017: $89,8822017Assets 2018: $96,958Net Assets 2018: $96,9582018Assets 2019: $110,007Net Assets 2019: $110,0072019Assets 2020: $112,857Net Assets 2020: $112,8572020Assets 2021: $128,155Net Assets 2021: $128,1552021Assets 2022: $144,429Liabilities 2022: $408Net Assets 2022: $144,0212022Assets 2023: $140,883Liabilities 2023: $29Net Assets 2023: $140,8542023Assets 2024: $134,611Liabilities 2024: $31Net Assets 2024: $134,5802024

Highlighted filing

2024

Assets$134,611
Liabilities$31
Net Assets$134,580
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $62,521Expenses 2011: $45,328Net Income 2011: $17,1932011Revenue 2012: $50,986Expenses 2012: $46,406Net Income 2012: $4,5802012Revenue 2013: $48,228Expenses 2013: $53,381Net Income 2013: -$5,1532013Revenue 2014: $53,452Expenses 2014: $74,736Net Income 2014: -$21,2842014Revenue 2015: $91,123Expenses 2015: $81,612Net Income 2015: $9,5112015Revenue 2016: $66,088Expenses 2016: $53,562Net Income 2016: $12,5262016Revenue 2017: $71,103Expenses 2017: $75,438Net Income 2017: -$4,3352017Revenue 2018: $68,261Expenses 2018: $61,185Net Income 2018: $7,0762018Revenue 2019: $71,566Expenses 2019: $58,517Net Income 2019: $13,0492019Revenue 2020: $69,140Expenses 2020: $66,288Net Income 2020: $2,8522020Revenue 2021: $98,767Expenses 2021: $83,469Net Income 2021: $15,2982021Revenue 2022: $95,887Expenses 2022: $80,021Net Income 2022: $15,8662022Revenue 2023: $101,320Expenses 2023: $104,487Net Income 2023: -$3,1672023Revenue 2024: $98,365Expenses 2024: $104,639Net Income 2024: -$6,2742024

Highlighted filing

2024

Revenue$98,365
Expenses$104,639
Net Income-$6,274
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$134,611
Liabilities
$31
Net assets
$134,580
Revenue
$98,365
Expenses
$104,639
Net income
-$6,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.98$1.05$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.01$1.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.96$0.80$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.99$0.83$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.69$0.66$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.72$0.59$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.68$0.61$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.71$0.75$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.66$0.54$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.91$0.82$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.53$0.75$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.48$0.53$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.51$0.46$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.63$0.45$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 9, 2025
Return Version
2024v5.0
Gross Receipts
$98,365
Mission and Program Overview

Mission

DITCH MAINTENANCE

Program Services

DescriptionGrantsExpenses
THE SOLE PURPOSE IS TO SET AND COLLECT ASSESSMENTS FOR THE REPAIR AND MAINTENANCE OF AN IRRIGATION DITCH IN DELIVERING WATER TO 29 LANDOWNER/SHAREHOLDERS REPRESENTING 1500 SHARES OF STOCK.--
THE SOLE PURPOSE IS TO SET AND COLLECT ASSESSMENTS FOR THE REPAIR AND MAINTENANCE OF AN IRRIGATION DITCH IN DELIVERING WATER TO 29 LANDOWNER/SHAREHOLDERS REPRESENTING 1500 SHARES OF STOCK.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY MARINPresident/Di-$0--
LEO STIEB JRVice Preside-$0--
JEROME STIEBSecretary/Tr-$0--
MIKE SCHUPPEDirector-$0--
RANDY GERKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Iliff Platte Valley Ditch Co
EIN
84-0404961
Phone
9705225762
Address
P O BOX 1723, STERLING, CO 80751

Signing Officer

Name
Gary Marin
Title
President/director
Phone
9705225762
Signed
2025-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Johnson and Associates Cpas Pc
Address
PO BOX 1723 400 SOUTH DIVISION AVE, STERLING, CO 80751-1723
Preparer
Kathryn Barkley
Phone
9705225762
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Recharge fees 671 misc income 52 pinnacol dividend 42 total 765”

Form 990-ez, Part I, Line 16

“Expenses office expense 68 insurance 4,028 ditch cleaning & repair 55,628 electricity 2,475 mileage reimbursement 4,810 telephone 953 total 67,962”

Form 990-ez, Part II, Line 24

“Hea capital credits 2,875 2,781 total 2,875 2,781”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 29 31”

Form 990-ez, Part III, Line 31

“The sole purpose is to set and collect assessments for the repair and maintenance of an irrigation ditch in delivering water to 29 landowner/shareholders representing 1500 shares of stock.”

Raw XML Appendix116 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/BusinessNameLine1Txt0JOHNSON & ASSOCIATES CPAS PC
IRS990EZ/BooksInCareOfDetail/PhoneNum09705225762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1723
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0400 S DIVISION AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STERLING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080781
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124136
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6274
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07568
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140883
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134611
IRS990EZ/GrossReceiptsAmt098365
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt013872
IRS990EZ/LandAndBuildingsGrp/EOYAmt013872
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt097600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140854
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134580
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140854
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134580
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/PersonNm0GARY MARIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEO STIEB JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEROME STIEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE SCHUPPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDY GERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02875
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02781
IRS990EZ/OtherExpensesTotalAmt067962
IRS990EZ/OtherRevenueTotalAmt0765
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DITCH MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SOLE PURPOSE IS TO SET AND COLLECT ASSESSMENTS FOR THE REPAIR AND MAINTENANCE OF AN IRRIGATION DITCH IN DELIVERING WATER TO 29 LANDOWNER/SHAREHOLDERS REPRESENTING 1500 SHARES OF STOCK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE SOLE PURPOSE IS TO SET AND COLLECT ASSESSMENTS FOR THE REPAIR AND MAINTENANCE OF AN IRRIGATION DITCH IN DELIVERING WATER TO 29 LANDOWNER/SHAREHOLDERS REPRESENTING 1500 SHARES OF STOCK.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029109
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104639
IRS990EZ/TotalRevenueAmt098365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECHARGE FEES 671 MISC INCOME 52 PINNACOL DIVIDEND 42 TOTAL 765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 68 INSURANCE 4,028 DITCH CLEANING & REPAIR 55,628 ELECTRICITY 2,475 MILEAGE REIMBURSEMENT 4,810 TELEPHONE 953 TOTAL 67,962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HEA CAPITAL CREDITS 2,875 2,781 TOTAL 2,875 2,781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE 29 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SOLE PURPOSE IS TO SET AND COLLECT ASSESSMENTS FOR THE REPAIR AND MAINTENANCE OF AN IRRIGATION DITCH IN DELIVERING WATER TO 29 LANDOWNER/SHAREHOLDERS REPRESENTING 1500 SHARES OF STOCK.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MARIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09705225762
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILIFF PLATTE VALLEY DITCH CO
ReturnHeader/Filer/BusinessNameControlTxt0ILIF
ReturnHeader/Filer/EIN0840404961
ReturnHeader/Filer/PhoneNum09705225762
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1723
ReturnHeader/Filer/USAddress/CityNm0STERLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080751
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841514404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON AND ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1723 400 SOUTH DIVISION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STERLING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0807511723
ReturnHeader/PreparerPersonGrp/PhoneNum09705225762
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN BARKLEY
ReturnHeader/ReturnTs02025-07-24T12:28:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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