Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 24.9% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$78,972
Up $5,411 (+7.4%) from 2023
Net Assets
Up$77,902
Up $8,235 (+12%) from 2023
Liabilities
Down$1,070
Down $2,824 (-73%) from 2023
Revenue And Expenses
Revenue
Down$42,100
Down $121 (-0.3%) from 2023
Expenses
Up$37,333
Up $2,482 (+7.1%) from 2023
Net Income
Down$4,767
Down $2,603 (-35%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 30, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $42,100
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 135 persons that support the organization. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debra McBeth | Board Secretary-Treasurer | PT | $10,500 | - | $10,500 |
| 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
- 2025-04-30
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“Late Fees $52.00 Certificate Fees $125.00 Pinnacol Assurance Dividend $33.00”
Form 990-EZ, Part I, Line 16
“Administration $638.00 Social Security $1,966.00 Insurance $4,086.00”
Form 990-EZ, Part I, Line 20
“Escrow Accounts back to company $3,468.00”
Form 990-EZ, Part II, Line 24
“Accounts Receivable $2,317.00 Water Rights $4,000.00”
Form 990-EZ, Part II, Line 26
“Accrued Social Security $309.00 Accrued Federal Withholding $100.00 Escrow Accounts $661.00”
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 Appendix130 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 |
|---|---|---|
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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 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 68143 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 72655 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4767 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 0 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 73561 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 78972 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42100 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 40 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 41850 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 69667 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 77902 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 69667 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 77902 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4941 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 10500 |
| 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 | 5418 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6317 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3468 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6690 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 210 |
| 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 135 persons that support the organization. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25702 |
| 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 | 3894 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1070 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 37333 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 42100 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Late Fees $52.00 Certificate Fees $125.00 Pinnacol Assurance Dividend $33.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Administration $638.00 Social Security $1,966.00 Insurance $4,086.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Escrow Accounts back to company $3,468.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Accounts Receivable $2,317.00 Water Rights $4,000.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Accrued Social Security $309.00 Accrued Federal Withholding $100.00 Escrow Accounts $661.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Each officer and board member attends four meetings per year. Each meeting lasts an average of one hour. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part IV |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Debra McBeth |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7197846557 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-30 |
| 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 | 2025-04-30T18:19:12-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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.
- Assets
- $78,972
- Liabilities
- $1,070
- Net assets
- $77,902
- Revenue
- $42,100
- Expenses
- $37,333
- Net income
- $4,767