Civic Intelligence

The Boulder & Weld County Ditch Co

990 • Fiscal year 2022 • EIN 84-0412739

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 16, 2023

Organization ProfileN/A
PO Box 119Longmont, CO 80502-0119

(303) 776-7207

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-102%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$8,985

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-17%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

25%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$176,067

Down $36,570 (-17%) from 2021

Net Assets

Down

$176,027

Down $36,528 (-17%) from 2021

Liabilities

Down

$40

Down $42 (-51%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin3rd percentile

Revenue

Up

$35,785

Up $7,165 (+25%) from 2021

Expenses

Up

$72,313

Up $37,633 (+109%) from 2021

Net Income

Down

-$36,528

Down $30,468 (-503%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2011: $44,951Liabilities 2011: $0Net Assets 2011: $44,9512011Assets 2012: $53,934Liabilities 2012: $0Net Assets 2012: $53,9342012Assets 2013: $82,457Liabilities 2013: $6Net Assets 2013: $82,4512013Assets 2014: $119,875Liabilities 2014: $5,000Net Assets 2014: $114,8752014Assets 2015: $160,458Liabilities 2015: $5,000Net Assets 2015: $155,4582015Assets 2016: $221,093Liabilities 2016: $5,000Net Assets 2016: $216,0932016Assets 2017: $243,846Liabilities 2017: $0Net Assets 2017: $243,8462017Assets 2018: $216,724Liabilities 2018: $0Net Assets 2018: $216,7242018Assets 2019: $195,772Liabilities 2019: $600Net Assets 2019: $195,1722019Assets 2020: $218,646Liabilities 2020: $31Net Assets 2020: $218,6152020Assets 2021: $212,637Liabilities 2021: $82Net Assets 2021: $212,5552021Assets 2022: $176,067Liabilities 2022: $40Net Assets 2022: $176,0272022Assets 2023: $180,155Liabilities 2023: $114Net Assets 2023: $180,0412023Assets 2024: $195,213Liabilities 2024: $53Net Assets 2024: $195,1602024

Highlighted filing

2022

Assets$176,067
Liabilities$40
Net Assets$176,027
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $34,591Expenses 2011: $31,158Net Income 2011: $3,4332011Revenue 2012: $45,553Expenses 2012: $36,570Net Income 2012: $8,9832012Revenue 2013: $119,935Expenses 2013: $91,418Net Income 2013: $28,5172013Revenue 2014: $76,415Expenses 2014: $43,991Net Income 2014: $32,4242014Revenue 2015: $118,071Expenses 2015: $77,488Net Income 2015: $40,5832015Revenue 2016: $100,068Expenses 2016: $39,433Net Income 2016: $60,6352016Revenue 2017: $58,271Expenses 2017: $30,518Net Income 2017: $27,7532017Revenue 2018: $106,671Expenses 2018: $133,793Net Income 2018: -$27,1222018Revenue 2019: $43,859Expenses 2019: $65,411Net Income 2019: -$21,5522019Revenue 2020: $43,349Expenses 2020: $19,906Net Income 2020: $23,4432020Revenue 2021: $28,620Expenses 2021: $34,680Net Income 2021: -$6,0602021Revenue 2022: $35,785Expenses 2022: $72,313Net Income 2022: -$36,5282022Revenue 2023: $45,317Expenses 2023: $41,303Net Income 2023: $4,0142023Revenue 2024: $68,104Expenses 2024: $52,985Net Income 2024: $15,1192024

Highlighted filing

2022

Revenue$35,785
Expenses$72,313
Net Income-$36,528
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 16, 2023
Return Version
2022v4.1
Gross Receipts
$35,785
Mission and Program Overview

Mission

IRRIGATION COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$212,555$176,027▼ $36,528
Savings and Temporary Cash Investments$140,528$140,719▲ $191
Cash and Non-Interest-Bearing Accounts$60,991$24,230▼ $36,761
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$212,637$176,067▼ $36,570
Other Assets Total$11,118$11,118→ $0
Liabilities
Other Liabilities$82$40▼ $42
Total Liabilities$82$40▼ $42
Net Assets / Fund Balance
Total Net Assets Fund Balance$212,555$176,027▼ $36,528
Total Liabilities and Net Assets / Fund Balance$212,637$176,067▼ $36,570

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,118--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Shawn SpitzSuperintendent$8,985$8,985
Angie SwansonSecretary/treasurer$600$600

Board Members and Trustees

NameTitle
Jonathan FilePresident/director
Kenneth SchellVice President/director
Kathy SandlinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$28,734
Program Service Revenue
$0
Investment Income
$251
Other Revenue
$6,800
Change in Net Assets
$-36,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,349
Salaries, Compensation, and Employee Benefits$10,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$9,585
Fees for Services Legal---$6,201
All Other Expenses---$1,861
Other Expenses---$1,334
Fees for Services Accounting---$905
Payroll Taxes---$779
Other Salaries and Wages---$600
Occupancy---$171
Office Expenses---$115
Total Functional Expenses$0$0$0$72,313
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
Payroll Taxes Withheld$40
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section A, Line 6

“The organization is a 501(c)(12) irrigation company. The organization therefore has stockholders who elect the governing body. These stockholders also approve major decisions of the organization.”

Form 990, Part VI, Section A, Line 7A

“The organization is a 501(c)(12) irrigation company. The organization therefore has stockholders who elect the governing body. These stockholders also approve major decisions of the organization.”

Form 990, Part VI, Section A, Line 7B

“The organization is a 501(c)(12) irrigation company. The organization therefore has stockholders who elect the governing body. These stockholders also approve major decisions of the organization.”

Form 990, Part VI, Section B, Line 11B

“The return preparer emails a copy of the form 990 to the board president to disseminate to the board for review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Boulder & Weld County Ditch Co
EIN
84-0412739
Phone
3037767207
Address
PO BOX 119, LONGMONT, CO 80502-0119

Signing Officer

Name
Jonathan P File
Title
President
Phone
3035709798
Signed
2023-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan P File
Formed
1871
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
Hilmas & Associates LLC
Address
1371 HECLA DRIVE SUITE D110, LOUISVILLE, CO 80027-2329
Preparer
Aric T Hilmas CPA
Phone
3036042191
Raw XML Appendix306 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A 501(C)(12) IRRIGATION COMPANY. THE ORGANIZATION THEREFORE HAS STOCKHOLDERS WHO ELECT THE GOVERNING BODY. THESE STOCKHOLDERS ALSO APPROVE MAJOR DECISIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A 501(C)(12) IRRIGATION COMPANY. THE ORGANIZATION THEREFORE HAS STOCKHOLDERS WHO ELECT THE GOVERNING BODY. THESE STOCKHOLDERS ALSO APPROVE MAJOR DECISIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A 501(C)(12) IRRIGATION COMPANY. THE ORGANIZATION THEREFORE HAS STOCKHOLDERS WHO ELECT THE GOVERNING BODY. THESE STOCKHOLDERS ALSO APPROVE MAJOR DECISIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN PREPARER EMAILS A COPY OF THE FORM 990 TO THE BOARD PRESIDENT TO DISSEMINATE TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03035709798
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BOULDER & WELD COUNTY DITCH CO
ReturnHeader/Filer/BusinessNameControlTxt0BOUL
ReturnHeader/Filer/EIN0840412739
ReturnHeader/Filer/PhoneNum03037767207
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 119
ReturnHeader/Filer/USAddress/CityNm0LONGMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0805020119
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841565922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILMAS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01371 HECLA DRIVE SUITE D110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800272329
ReturnHeader/PreparerPersonGrp/PhoneNum03036042191
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARIC T HILMAS CPA
ReturnHeader/ReturnTs02023-02-21T15:03:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FILE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,067
Liabilities
$40
Net assets
$176,027
Revenue
$35,785
Expenses
$72,313
Net income
-$36,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.68$0.53$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.45$0.41$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.36$0.72$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.29$0.35$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.43$0.20$0.23
2019Summary only. Only limited summary data is available for this year.$1.96$0.01$1.95$0.44$0.65$0.22
2018Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$1.07$1.34$0.27
2017Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$0.58$0.31$0.28
2016Summary only. Only limited summary data is available for this year.$2.21$0.05$2.16$1.00$0.39$0.61
2015Summary only. Only limited summary data is available for this year.$1.60$0.05$1.55$1.18$0.77$0.41
2014Summary only. Only limited summary data is available for this year.$1.20$0.05$1.15$0.76$0.44$0.32
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$1.20$0.91$0.29
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.46$0.37$0.09
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.35$0.31$0.03