Civic Intelligence

King Consolidated Ditch Co

990EZ • Fiscal year 2024 • EIN 84-0411274

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 10, 2025

Organization Profile
7170 State Hwy 172Ignacio, CO 81137-9701

(970) 884-0247

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

96th percentile

$21,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

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

Asset Growth

71st percentile

8.5%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$171,242

Up $13,375 (+8.5%) from 2023

Net Assets

$170,702

No earlier filing loaded for comparison.

Liabilities

Up

$540

Up $540 from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin69th percentile

Revenue

Up

$74,146

Up $4,972 (+7.2%) from 2023

Expenses

Up

$61,311

Up $13,974 (+30%) from 2023

Net Income

Down

$12,835

Down $9,002 (-41%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$200K$150K$100K$50K$0Assets 2011: $108,074Liabilities 2011: $02011Assets 2012: $90,730Liabilities 2012: $02012Assets 2013: $110,588Liabilities 2013: $02013Assets 2014: $102,613Liabilities 2014: $02014Assets 2015: $121,190Liabilities 2015: $02015Assets 2016: $76,613Liabilities 2016: $02016Assets 2017: $77,454Liabilities 2017: $02017Assets 2018: $101,654Liabilities 2018: $02018Assets 2019: $127,503Liabilities 2019: $02019Assets 2020: $148,912Liabilities 2020: $02020Assets 2021: $143,819Net Assets 2021: $143,8192021Assets 2022: $136,030Net Assets 2022: $136,0302022Assets 2023: $157,867Liabilities 2023: $02023Assets 2024: $171,242Liabilities 2024: $540Net Assets 2024: $170,7022024

Highlighted filing

2024

Assets$171,242
Liabilities$540
Net Assets$170,702
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $71,071Expenses 2011: $45,378Net Income 2011: $25,6932011Revenue 2012: $70,519Expenses 2012: $87,864Net Income 2012: -$17,3452012Revenue 2013: $78,150Expenses 2013: $58,292Net Income 2013: $19,8582013Revenue 2014: $68,289Expenses 2014: $76,263Net Income 2014: -$7,9742014Revenue 2015: $69,934Expenses 2015: $51,356Net Income 2015: $18,5782015Revenue 2016: $68,402Expenses 2016: $112,980Net Income 2016: -$44,5782016Revenue 2017: $66,933Expenses 2017: $66,092Net Income 2017: $8412017Revenue 2018: $84,729Expenses 2018: $60,529Net Income 2018: $24,2002018Revenue 2019: $73,358Expenses 2019: $47,509Net Income 2019: $25,8492019Revenue 2020: $71,820Expenses 2020: $50,410Net Income 2020: $21,4102020Revenue 2021: $68,090Expenses 2021: $73,183Net Income 2021: -$5,0932021Revenue 2022: $72,621Expenses 2022: $80,410Net Income 2022: -$7,7892022Revenue 2023: $69,174Expenses 2023: $47,337Net Income 2023: $21,8372023Revenue 2024: $74,146Expenses 2024: $61,311Net Income 2024: $12,8352024

Highlighted filing

2024

Revenue$74,146
Expenses$61,311
Net Income$12,835
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.1
Gross Receipts
$74,146
Mission and Program Overview

Mission

MutualIrrigationDitchCompany

Mutual Irrigation Ditch Company

Program Services

DescriptionGrantsExpenses
Keeping irrigation ditch in good operation and order providing irrigation water and service to over 360 Agricultural Shareholders. Repairs and maintenance ditch rider work and administrative$0$20,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie JustesenDitch RiderPT$21,000-$21,000
Kelly McCawBookkeeperPT$5,000-$5,000
Wayne SemlerBoard President-$0--
Robert WittBoard Vice President-$0--
John McGeeneyBoard Member-$0--
Clyde PearsonBoard Secretary-$0--
Neil JustesenBoard Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
King Consolidated Ditch Co
EIN
84-0411274
Address
7170 STATE HWY 172, IGNACIO, CO 81137-9701

Signing Officer

Name
Kelly McCaw
Title
secretary bookkeeper
Phone
9708840247
Signed
2025-11-10
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Excavator Maintanence Fuel Transport, $7188| Fuel, $1581| Insurance Liability and W C, $4762| Meeting Expense, $72| Office Supplies Software, $952| Filing Fees, $101| Prior year adjustments, $200|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| AR credit balance, $0, $540|”

Raw XML Appendix112 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/PersonNm0Kelly McCaw
IRS990EZ/BooksInCareOfDetail/PhoneNum09708840247
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07170 STATE HWY 172
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IGNACIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0811379701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0157867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0171242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012835
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02874
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157867
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0171242
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074146
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01505
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt072641
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0170702
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0170702
IRS990EZ/OccupancyRentUtltsAndMaintAmt014049
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt55000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt621000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wayne Semler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Witt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John McGeeney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Clyde Pearson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Neil Justesen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kelly McCaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jamie Justesen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5bookkeeper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Ditch Rider
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014856
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mutual Irrigation Ditch Company
IRS990EZ/PrintingPublicationsPostageAmt01426
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Keeping irrigation ditch in good operation and order providing irrigation water and service to over 360 Agricultural Shareholders. Repairs and maintenance ditch rider work and administrative
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028106
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0540
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061311
IRS990EZ/TotalProgramServiceExpensesAmt020000
IRS990EZ/TotalRevenueAmt074146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Excavator Maintanence Fuel Transport, $7188| Fuel, $1581| Insurance Liability and W C, $4762| Meeting Expense, $72| Office Supplies Software, $952| Filing Fees, $101| Prior year adjustments, $200|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| AR credit balance, $0, $540|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly McCaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0secretary bookkeeper
ReturnHeader/BusinessOfficerGrp/PhoneNum09708840247
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KING CONSOLIDATED DITCH CO
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0840411274
ReturnHeader/Filer/ForeignPhoneNum09708840247
ReturnHeader/Filer/USAddress/AddressLine1Txt07170 STATE HWY 172
ReturnHeader/Filer/USAddress/CityNm0IGNACIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0811379701
ReturnHeader/ReturnTs02025-11-10T08:18:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$171,242
Liabilities
$540
Net assets
$170,702
Revenue
$74,146
Expenses
$61,311
Net income
$12,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.71$0.74$0.61$0.13
2023Summary only. Only limited summary data is available for this year.$1.58$0.00$0.69$0.47$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.36$0.73$0.80$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.44$0.68$0.73$0.05
2020Summary only. Only limited summary data is available for this year.$1.49$0.00$0.72$0.50$0.21
2019Summary only. Only limited summary data is available for this year.$1.28$0.00$0.73$0.48$0.26
2018Summary only. Only limited summary data is available for this year.$1.02$0.00$0.85$0.61$0.24
2017Summary only. Only limited summary data is available for this year.$0.77$0.00$0.67$0.66$0.01
2016Summary only. Only limited summary data is available for this year.$0.77$0.00$0.68$1.13$0.45
2015Summary only. Only limited summary data is available for this year.$1.21$0.00$0.70$0.51$0.19
2014Summary only. Only limited summary data is available for this year.$1.03$0.00$0.68$0.76$0.08
2013Summary only. Only limited summary data is available for this year.$1.11$0.00$0.78$0.58$0.20
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.71$0.88$0.17
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$0.71$0.45$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)12 • <$500k nonprofits