Civic Intelligence

Schneider Ditch Company

EIN 84-0405190 • 501(c)12 • Sterling, CO

Profile

The organization was formed to provide and manage a delivery mechanism for agricultural irrigation water to its members, all of whom are located in logan county, colorado.

PO Box 1811Sterling, CO 80751
Siviq Scores

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

Liabilities / Assets

99th percentile

0.98x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

9.43x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

20th percentile

-9.6%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-3.8%

Faster asset growth than 15% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

5.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,069,776

Down $41,942 (-3.8%) from 2024

Liabilities

Down

$1,049,600

Down $31,209 (-2.9%) from 2024

Net Assets

Down

$20,176

Down $10,733 (-35%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin20th percentile

Revenue

Up

$111,344

Up $5,922 (+5.6%) from 2024

Expenses

Down

$122,076

Down $553 (-0.5%) from 2024

Net Income

Up

-$10,732

Up $6,475 (+38%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2021: $1,226,678Liabilities 2021: $1,173,370Net Assets 2021: $53,3082021Assets 2022: $1,193,184Liabilities 2022: $1,144,359Net Assets 2022: $48,8252022Assets 2023: $1,159,919Liabilities 2023: $1,111,803Net Assets 2023: $48,1162023Assets 2024: $1,111,718Liabilities 2024: $1,080,809Net Assets 2024: $30,9092024Assets 2025: $1,069,776Liabilities 2025: $1,049,600Net Assets 2025: $20,1762025

Highlighted filing

2025

Assets$1,069,776
Liabilities$1,049,600
Net Assets$20,176
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $81,456Expenses 2021: $80,162Net Income 2021: $1,2942021Revenue 2022: $101,985Expenses 2022: $106,468Net Income 2022: -$4,4832022Revenue 2023: $102,310Expenses 2023: $103,019Net Income 2023: -$7092023Revenue 2024: $105,422Expenses 2024: $122,629Net Income 2024: -$17,2072024Revenue 2025: $111,344Expenses 2025: $122,076Net Income 2025: -$10,7322025

Highlighted filing

2025

Revenue$111,344
Expenses$122,076
Net Income-$10,732
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,069,776
Liabilities
$1,049,600
Net assets
$20,176
Revenue
$111,344
Expenses
$122,076
Net income
-$10,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$1.05$0.02$0.11$0.12$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.11$1.08$0.03$0.11$0.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.16$1.11$0.05$0.10$0.10$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.19$1.14$0.05$0.10$0.11$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.23$1.17$0.05$0.08$0.08$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Jan 12, 2026
Return Version
2024v5.0
Gross Receipts
$111,344
Mission and Program Overview

Mission

The organization was formed to provide and manage a delivery mechanism for agricultural irrigation water to its members, all of whom are located in logan county, colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,012,735$974,638▼ $38,097
Cash and Non-Interest-Bearing Accounts$88,789$85,318▼ $3,471
Intangible Assets$10,194$9,810▼ $384
Accounts Receivable-$10-
Total Assets$1,111,718$1,069,776▼ $41,942
Liabilities
Other Liabilities$1,080,809$1,049,600▼ $31,209
Total Liabilities$1,080,809$1,049,600▼ $31,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,909$20,176▼ $10,733
Total Net Assets Fund Balance$30,909$20,176▼ $10,733
Total Liabilities and Net Assets / Fund Balance$1,111,718$1,069,776▼ $41,942

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$974,638$168,260$1,142,898
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert LingreenPresident
Carson SmartSecretary
Dean RasmussenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$111,250
Investment Income
$94
Other Revenue
$0
Change in Net Assets
$-10,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,892
Salaries, Compensation, and Employee Benefits$15,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,480--$38,480
Interest$19,599--$19,599
Other Salaries and Wages$14,105--$14,105
Fees for Services Accounting-$5,334-$5,334
Insurance$3,824$798-$4,622
All Other Expenses$2,290$853-$3,143
Other Expenses$1,404--$1,404
Payroll Taxes$1,079--$1,079
Fees for Services Legal-$140-$140
Occupancy-$123-$123
Advertising-$56-$56
Total Functional Expenses$114,772$7,304$0$122,076
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
Notes Payable - Long Term$1,009,778
Current Portion - Colorado Water Con$31,550
Accrued Interest$8,027
Payroll Liabilities$245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The entity is organized with stockholders who own shares of the schneider ditch.”

Form 990, Page 6, Part VI, Line 7A

“The organization is managed by a three-member board of directors that are elected by the membership.”

Form 990, Page 6, Part VI, Line 7B

“All shareholders are allowed to vote the number of shares they own.”

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

“The form 990 is prepared by the organization's cpa firm. A draft of the 990 is provided to the following for their review and approval: (i) board president, (ii) board treasurer. Any questions arising from this review are discussed with the cpa and resolved prior to issuance of the form 990.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Schneider Ditch Company
EIN
84-0405190
Phone
9705225762
Address
PO BOX 1811, STERLING, CO 80751

Signing Officer

Name
Robert Lingreen
Title
President
Phone
9705225762
Signed
2026-01-12

Organization Details

Principal Officer
Robert Lingreen
Formed
1877
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
1

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, Page 2, Part III, Line 4D

“The sole purpose is to set and collect assessments for the repair and maintenance of an irrigation ditch in delivering water to the 18 landowner/shareholders representing 125 shares of stock.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix299 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/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY IS ORGANIZED WITH STOCKHOLDERS WHO OWN SHARES OF THE SCHNEIDER DITCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS MANAGED BY A THREE-MEMBER BOARD OF DIRECTORS THAT ARE ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SHAREHOLDERS ARE ALLOWED TO VOTE THE NUMBER OF SHARES THEY OWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PREPARED BY THE ORGANIZATION'S CPA FIRM. A DRAFT OF THE 990 IS PROVIDED TO THE FOLLOWING FOR THEIR REVIEW AND APPROVAL: (I) BOARD PRESIDENT, (II) BOARD TREASURER. ANY QUESTIONS ARISING FROM THIS REVIEW ARE DISCUSSED WITH THE CPA AND RESOLVED PRIOR TO ISSUANCE OF THE FORM 990.
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IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080751
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LINGREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09705225762
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHNEIDER DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SCHN
ReturnHeader/Filer/EIN0840405190
ReturnHeader/Filer/PhoneNum09705225762
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1811
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/PreparationDt02026-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN BARKLEY
ReturnHeader/ReturnTs02026-01-15T18:50:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-03-01
ReturnHeader/TaxPeriodEndDt02025-02-28
ReturnHeader/TaxYr02024

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