Civic Intelligence

Rough & Ready Irrigating Ditch Company

990EZ • Fiscal year 2021 • EIN 84-0411120

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileN/A
PO Box 119Longmont, CO 80502

(303) 776-7207

Siviq Scores

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

Liabilities / Assets

95th percentile

0.89x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

3.82x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$19,102

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-3.7%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

4.4%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$242,580

Down $9,402 (-3.7%) from 2020

Net Assets

$26,406

No earlier filing loaded for comparison.

Liabilities

Down

$216,174

Down $6,524 (-2.9%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin29th percentile

Revenue

Up

$56,604

Up $2,405 (+4.4%) from 2020

Expenses

Down

$59,482

Down $1,384 (-2.3%) from 2020

Net Income

Up

-$2,878

Up $3,789 (+57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2011: $30,665Liabilities 2011: $02011Assets 2012: $21,765Liabilities 2012: $542012Assets 2013: $18,313Liabilities 2013: $13,0402013Assets 2014: $512,533Liabilities 2014: $502,507Net Assets 2014: $10,0262014Assets 2015: $182,449Liabilities 2015: $246,8962015Assets 2016: $177,527Liabilities 2016: $246,9592016Assets 2017: $289,222Liabilities 2017: $241,1552017Assets 2018: $278,082Liabilities 2018: $235,1802018Assets 2019: $264,935Liabilities 2019: $228,9862019Assets 2020: $251,982Liabilities 2020: $222,6982020Assets 2021: $242,580Liabilities 2021: $216,174Net Assets 2021: $26,4062021Assets 2022: $218,991Liabilities 2022: $209,463Net Assets 2022: $9,5282022Assets 2023: $220,228Liabilities 2023: $202,576Net Assets 2023: $17,6522023Assets 2024: $230,231Liabilities 2024: $195,467Net Assets 2024: $34,7642024

Highlighted filing

2021

Assets$242,580
Liabilities$216,174
Net Assets$26,406
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $57,929Expenses 2011: $53,528Net Income 2011: $4,4012011Revenue 2012: $44,356Expenses 2012: $53,310Net Income 2012: -$8,9542012Revenue 2013: $43,165Expenses 2013: $59,602Net Income 2013: -$16,4372013Revenue 2014: $59,592Expenses 2014: $67,879Net Income 2014: -$8,2872014Revenue 2015: $56,655Expenses 2015: $56,033Net Income 2015: $6222015Revenue 2016: $43,433Expenses 2016: $48,418Net Income 2016: -$4,9852016Revenue 2017: $60,793Expenses 2017: $52,200Net Income 2017: $8,5932017Revenue 2018: $55,132Expenses 2018: $57,712Net Income 2018: -$2,5802018Revenue 2019: $51,593Expenses 2019: $58,546Net Income 2019: -$6,9532019Revenue 2020: $54,199Expenses 2020: $60,866Net Income 2020: -$6,6672020Revenue 2021: $56,604Expenses 2021: $59,482Net Income 2021: -$2,8782021Revenue 2022: $71,779Expenses 2022: $88,657Net Income 2022: -$16,8782022Revenue 2023: $67,670Expenses 2023: $59,546Net Income 2023: $8,1242023Revenue 2024: $71,866Expenses 2024: $54,754Net Income 2024: $17,1122024

Highlighted filing

2021

Revenue$56,604
Expenses$59,482
Net Income-$2,878
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$56,604
Mission and Program Overview

Mission

IRRIGATION

Program Services

DescriptionGrantsExpenses
IRRIGATION-$59,482
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN FAFFERTYSuperintendentPT$19,102-$19,102
ANGELA R SWANSONSec/Treasurer-$4,669-$4,669
MIKE HATTELV.P./Director-$200-$200
PHIL WILLISDirector-$0--
KEVIN BODENPresident/Direc-$0--
Filing and Contact Details

Filer

Filer Name
Rough & Ready Irrigating Ditch Company
EIN
84-0411120
Phone
3037767207
Address
PO BOX 119, LONGMONT, CO 80502

Signing Officer

Name
Angela R Swanson
Title
Sec/treasurer
Signed
2022-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Raymond E Derr CPA PC
Address
629 Terry St, Longmont, CO 80501
Preparer
Raymond E Derr CPA
Phone
3036827459
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $352”

Other Expenses.1008

“Interest $3572”

Other Expenses.1009

“Depreciation $13537”

Other Expenses.1012

“Insurance $10798”

Other Expenses.1

“Ditch repairs & maintenance $3414”

Other Expenses.2

“VEHICLE EXPENSE $1317”

Other Assets.1

“DUE FROM PALMERTON - Beginning $85665 DUE FROM PALMERTON - Ending $82848”

Total Liabilities.1

“LIABILITIES - Beginning $222698 LIABILITIES - Ending $216174”

Raw XML Appendix137 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/PersonNm0DAN GRANT BOOKKEEPING LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum03037767207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037758
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044710
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2878
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0251982
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0242580
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt056604
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LandAndBuildingsGrp/BOYAmt0128559
IRS990EZ/LandAndBuildingsGrp/EOYAmt0115022
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017587
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029284
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029284
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026406
IRS990EZ/OccupancyRentUtltsAndMaintAmt0303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt414.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34669
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt419102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE HATTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN BODEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA R SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRYAN FAFFERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.P./DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT/DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SUPERINTENDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt085665
IRS990EZ/OtherAssetsTotalDetail/EOYAmt082848
IRS990EZ/OtherExpensesTotalAmt032990
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IRRIGATION
IRS990EZ/ProgramServiceRevenueAmt038976
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IRRIGATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059482
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025789
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0222698
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0216174
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059482
IRS990EZ/TotalProgramServiceExpensesAmt059482
IRS990EZ/TotalRevenueAmt056604
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $3572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $13537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $10798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DITCH REPAIRS & MAINTENANCE $3414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VEHICLE EXPENSE $1317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUE FROM PALMERTON - Beginning $85665 DUE FROM PALMERTON - Ending $82848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIABILITIES - Beginning $222698 LIABILITIES - Ending $216174
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA R SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROUGH & READY IRRIGATING DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ROUG
ReturnHeader/Filer/EIN0840411120
ReturnHeader/Filer/PhoneNum03037767207
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 119
ReturnHeader/Filer/USAddress/CityNm0LONGMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471978859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raymond E Derr CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0629 Terry St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longmont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080501
ReturnHeader/PreparerPersonGrp/PhoneNum03036827459
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND E DERR CPA
ReturnHeader/ReturnTs02022-11-02T15:56:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SWANSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$242,580
Liabilities
$216,174
Net assets
$26,406
Revenue
$56,604
Expenses
$59,482
Net income
-$2,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$1.95$0.35$0.72$0.55$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.20$2.03$0.18$0.68$0.60$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.19$2.09$0.10$0.72$0.89$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.43$2.16$0.26$0.57$0.59$0.03
2020Summary only. Only limited summary data is available for this year.$2.52$2.23$0.54$0.61$0.07
2019Summary only. Only limited summary data is available for this year.$2.65$2.29$0.52$0.59$0.07
2018Summary only. Only limited summary data is available for this year.$2.78$2.35$0.55$0.58$0.03
2017Summary only. Only limited summary data is available for this year.$2.89$2.41$0.61$0.52$0.09
2016Summary only. Only limited summary data is available for this year.$1.78$2.47$0.43$0.48$0.05
2015Summary only. Only limited summary data is available for this year.$1.82$2.47$0.57$0.56$0.01
2014Summary only. Only limited summary data is available for this year.$5.13$5.03$0.10$0.60$0.68$0.08
2013Summary only. Only limited summary data is available for this year.$0.18$0.13$0.43$0.60$0.16
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.44$0.53$0.09
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.58$0.54$0.04