Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 24.1% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$73,561
Up $7,408 (+11%) from 2022
Net Assets
Up$69,667
Up $7,370 (+12%) from 2022
Liabilities
Up$3,894
Up $38 (+1.0%) from 2022
Revenue And Expenses
Revenue
Up$42,221
Up $1,393 (+3.4%) from 2022
Expenses
Down$34,851
Down $344 (-1.0%) from 2022
Net Income
Up$7,370
Up $1,737 (+31%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Apr 28, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $42,221
Mission and Program Overview
Mission
Irrigation Ditch Maintenance
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The organization performs maintenance on a ditch that transports water to approximately 137 persons that support the organization. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debra McBeth | Board Secretary-Treasurer | PT | $10,176 | - | $10,176 |
| Chad Ones | Board President | - | $0 | - | - |
| Anthony Adamic | Board Vice President | - | $0 | - | - |
| Randy Roberts | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Fremont County Irrigating Ditch Co
- EIN
- 84-0414577
- Phone
- 7197846557
- Address
- PO Box 71, Florence, CO 81226-0071
Signing Officer
- Name
- Debra McBeth
- Title
- Treasurer
- Phone
- 7197846557
- Signed
- 2024-04-28
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“Late Fees $10.00 Certificate Fees $200.00 Pinnacol Assurance Dividend $29.00”
Form 990-EZ, Part I, Line 16
“Administration $757.00 Social Security $1,950.00 Insurance $3,767.00”
Form 990-EZ, Part II, Line 24
“Accounts Receivable $1,418.00 Water Rights $4,000.00”
Form 990-EZ, Part II, Line 26
“Accrued Social Security $300.00 Accrued Federal Withholding $100.00 CO FAMLI $26.00 Escrow Accounts $3,468.00”
Form 990-EZ, Part IV
“Each officer and board member attends four meetings per year. Each meeting lasts an average of one hour.”
Raw XML Appendix134 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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|---|---|---|
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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Debra McBeth |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7197846557 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 113 W 5th Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Florence |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 812261124 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 68143 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7370 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 0 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 66153 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 73561 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42221 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 32 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
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| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 62297 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 69667 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 62297 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 69667 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2711 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 10176 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Chad Ones |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Anthony Adamic |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Debra McBeth |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Randy Roberts |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Secretary-Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5084 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5418 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6474 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 239 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Irrigation Ditch Maintenance |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 0 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The organization performs maintenance on a ditch that transports water to approximately 137 persons that support the organization. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25666 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3856 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3894 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 34851 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 42221 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Late Fees $10.00 Certificate Fees $200.00 Pinnacol Assurance Dividend $29.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Administration $757.00 Social Security $1,950.00 Insurance $3,767.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Accounts Receivable $1,418.00 Water Rights $4,000.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Accrued Social Security $300.00 Accrued Federal Withholding $100.00 CO FAMLI $26.00 Escrow Accounts $3,468.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Each officer and board member attends four meetings per year. Each meeting lasts an average of one hour. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part IV |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Debra McBeth |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7197846557 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FREMONT COUNTY IRRIGATING DITCH CO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FREM |
| ReturnHeader/Filer/EIN | 0 | 840414577 |
| ReturnHeader/Filer/PhoneNum | 0 | 7197846557 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 71 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Florence |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 812260071 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2024-04-28T19:54:48-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Debra |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | McBeth |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $73,561
- Liabilities
- $3,894
- Net assets
- $69,667
- Revenue
- $42,221
- Expenses
- $34,851
- Net income
- $7,370