Civic Intelligence

Schneider Ditch Company

990 • Fiscal year 2021 • EIN 84-0405190

Mar 01, 2020 to Feb 28, 2021 • Filed on Jun 29, 2021

Organization Profile
PO Box 1811Sterling, CO 80751

(970) 522-5762

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

0.96x

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

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

14.40x

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

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

1.6%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

$1,226,678

No earlier filing loaded for comparison.

Net Assets

$53,308

No earlier filing loaded for comparison.

Liabilities

$1,173,370

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin38th percentile

Revenue

$81,456

No earlier filing loaded for comparison.

Expenses

$80,162

No earlier filing loaded for comparison.

Net Income

$1,294

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$1,226,678
Liabilities$1,173,370
Net Assets$53,308
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$81,456
Expenses$80,162
Net Income$1,294
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Jun 29, 2021
Return Version
2020v4.0
Gross Receipts
$81,456
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-$1,127,024-
Cash and Non-Interest-Bearing Accounts$53,504$88,310▲ $34,806
Intangible Assets-$11,344-
Total Assets$698,728$1,226,678▲ $527,950
Other Assets Total$645,224--
Liabilities
Other Liabilities$645,314$1,170,858▲ $525,544
Deferred Revenue$1,400$2,000▲ $600
Accounts Payable and Accrued Expenses-$512-
Total Liabilities$646,714$1,173,370▲ $526,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,014$53,308▲ $1,294
Total Net Assets Fund Balance$52,014$53,308▲ $1,294
Total Liabilities and Net Assets / Fund Balance$698,728$1,226,678▲ $527,950

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,127,024$15,874$1,142,898
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Robert LingreenPresident
Carson SmartSecretary
Dean RasmussenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,250
Investment Income
$206
Other Revenue
$0
Change in Net Assets
$1,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,210
Salaries, Compensation, and Employee Benefits$6,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$23,647--$23,647
Depreciation Depletion$16,034--$16,034
Other Salaries and Wages$6,458--$6,458
Insurance$3,643$930-$4,573
Fees for Services Legal-$3,739-$3,739
Fees for Services Accounting-$2,822-$2,822
All Other Expenses$297$752-$1,049
Other Expenses$808--$808
Payroll Taxes$494--$494
Total Functional Expenses$71,919$8,243$0$80,162
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$1,132,582
Current Portion - Colorado Water Con$29,320
Accrued Interest$8,956
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
2021-06-29

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
Michael Dubs
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.”

Raw XML Appendix291 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0512
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0752
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0297
IRS990/AllOtherExpensesGrp/TotalAmt01049
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHNSON & ASSOCIATES CPA'S PC
IRS990/BooksInCareOfDetail/PhoneNum09705225762
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 S DIVISION STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0STERLING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080751
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053504
IRS990/CashNonInterestBearingGrp/EOYAmt088310
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0206
IRS990/CYOtherExpensesAmt073210
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt081250
IRS990/CYRevenuesLessExpensesAmt01294
IRS990/CYSalariesCompEmpBnftPaidAmt06952
IRS990/CYTotalExpensesAmt080162
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt081456
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01400
IRS990/DeferredRevenueGrp/EOYAmt02000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016034
IRS990/DepreciationDepletionGrp/TotalAmt016034
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt071919
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02822
IRS990/FeesForServicesAccountingGrp/TotalAmt02822
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03739
IRS990/FeesForServicesLegalGrp/TotalAmt03739
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT LINGREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DEAN RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CARSON SMART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01877
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt081456
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0930
IRS990/InsuranceGrp/ProgramServicesAmt03643
IRS990/InsuranceGrp/TotalAmt04573
IRS990/IntangibleAssetsGrp/EOYAmt011344
IRS990/InterestGrp/ProgramServicesAmt023647
IRS990/InterestGrp/TotalAmt023647
IRS990/InvestmentIncomeGrp/ExclusionAmt0206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0206
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01127024
IRS990/LandBldgEquipCostOrOtherBssAmt01142898
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt081250
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt052014
IRS990/NetAssetsOrFundBalancesEOYAmt053308
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt052014
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt053308
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0645224
IRS990/OtherExpensesGrp/Desc0MILAGE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1DITCH CLEANING
IRS990/OtherExpensesGrp/Desc2CHEMICALS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt08125
IRS990/OtherExpensesGrp/ProgramServicesAmt17247
IRS990/OtherExpensesGrp/ProgramServicesAmt25166
IRS990/OtherExpensesGrp/ProgramServicesAmt3808
IRS990/OtherExpensesGrp/TotalAmt08125
IRS990/OtherExpensesGrp/TotalAmt17247
IRS990/OtherExpensesGrp/TotalAmt25166
IRS990/OtherExpensesGrp/TotalAmt3808
IRS990/OtherLiabilitiesGrp/BOYAmt0645314
IRS990/OtherLiabilitiesGrp/EOYAmt01170858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06458
IRS990/OtherSalariesAndWagesGrp/TotalAmt06458
IRS990/OtherSourcesGrossIncomeAmt0206
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0494
IRS990/PayrollTaxesGrp/TotalAmt0494
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT LINGREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS RECEIVED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081250
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0149
IRS990/PYOtherExpensesAmt043335
IRS990/PYProgramServiceRevenueAmt050000
IRS990/PYRevenuesLessExpensesAmt01314
IRS990/PYSalariesCompEmpBnftPaidAmt05500
IRS990/PYTotalExpensesAmt048835
IRS990/PYTotalRevenueAmt050149
IRS990/ReconcilationRevenueExpnssAmt01294
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081250
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01127024
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01142898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01132582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE - LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION - COLORADO WATER CON
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01127024
IRS990ScheduleD/TotalLiabilityAmt01170858
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0698728
IRS990/TotalAssetsEOYAmt01226678
IRS990/TotalAssetsGrp/BOYAmt0698728
IRS990/TotalAssetsGrp/EOYAmt01226678
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071919
IRS990/TotalFunctionalExpensesGrp/TotalAmt080162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0646714
IRS990/TotalLiabilitiesEOYAmt01173370
IRS990/TotalLiabilitiesGrp/BOYAmt0646714
IRS990/TotalLiabilitiesGrp/EOYAmt01173370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053308
IRS990/TotalProgramServiceExpensesAmt071919
IRS990/TotalProgramServiceRevenueAmt081250
IRS990/TotalRevenueGrp/ExclusionAmt0206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081456
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0698728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01226678
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1811
IRS990/USAddress/CityNm0STERLING
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080751
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LINGREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09705225762
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-29
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/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/PreparationDt02021-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL DUBS
ReturnHeader/ReturnTs02021-07-15T14:26:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LINGREEN
ReturnHeader/TaxPeriodBeginDt02020-03-01
ReturnHeader/TaxPeriodEndDt02021-02-28
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,226,678
Liabilities
$1,173,370
Net assets
$53,308
Revenue
$81,456
Expenses
$80,162
Net income
$1,294
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