Civic Intelligence

Consolidated Juchem Ditch & Reservoir Company

EIN 84-0416030 • 501(c)12 • Arvada, CO

Profile

Irrigation

5771 Tabor StArvada, CO 80002

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

84th percentile

$2,707

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

97th percentile

113%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,908

Down $101,344 (-73%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$87,889

Up $11,654 (+15%) from 2022

Expenses

Up

$189,233

Up $153,190 (+425%) from 2022

Net Income

Down

-$101,344

Down $141,536 (-352%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $213Liabilities 2010: $02010Assets 2011: $213Liabilities 2011: $0Net Assets 2011: $2132011Assets 2012: $12,281Liabilities 2012: $02012Assets 2013: $1,016Liabilities 2013: $02013Assets 2014: $22,010Liabilities 2014: $02014Assets 2015: $21,800Liabilities 2015: $02015Assets 2016: $35,995Liabilities 2016: $02016Assets 2017: $40,961Liabilities 2017: $02017Assets 2018: $55,003Liabilities 2018: $02018Assets 2019: $53,784Liabilities 2019: $02019Assets 2020: $96,872Liabilities 2020: $02020Assets 2021: $54,766Liabilities 2021: $0Net Assets 2021: $54,7662021Assets 2022: $138,252Net Assets 2022: $138,2522022Assets 2023: $36,908Liabilities 2023: $02023

Highlighted filing

2023

Assets$36,908
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2010: $57,327Expenses 2010: $72,948Net Income 2010: -$15,6212010Revenue 2011: $57,327Expenses 2011: $66,256Net Income 2011: -$8,9292011Revenue 2012: $54,918Expenses 2012: $42,109Net Income 2012: $12,8092012Revenue 2013: $66,401Expenses 2013: $75,969Net Income 2013: -$9,5682013Revenue 2014: $55,849Expenses 2014: $34,855Net Income 2014: $20,9942014Revenue 2015: $63,021Expenses 2015: $63,230Net Income 2015: -$2092015Revenue 2016: $62,150Expenses 2016: $54,536Net Income 2016: $7,6142016Revenue 2017: $74,906Expenses 2017: $71,934Net Income 2017: $2,9722017Revenue 2018: $82,377Expenses 2018: $68,455Net Income 2018: $13,9222018Revenue 2019: $72,755Expenses 2019: $73,974Net Income 2019: -$1,2192019Revenue 2020: $71,260Expenses 2020: $29,330Net Income 2020: $41,9302020Revenue 2021: $77,490Expenses 2021: $76,509Net Income 2021: $9812021Revenue 2022: $76,235Expenses 2022: $36,043Net Income 2022: $40,1922022Revenue 2023: $87,889Expenses 2023: $189,233Net Income 2023: -$101,3442023

Highlighted filing

2023

Revenue$87,889
Expenses$189,233
Net Income-$101,344
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$36,908
Liabilities
$0
Net assets
-
Revenue
$87,889
Expenses
$189,233
Net income
-$101,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.37$0.00$0.88$1.89$1.01
2022Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.76$0.36$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.77$0.77$0.01
2020Summary only. Only limited summary data is available for this year.$0.97$0.00$0.71$0.29$0.42
2019Summary only. Only limited summary data is available for this year.$0.54$0.00$0.73$0.74$0.01
2018Summary only. Only limited summary data is available for this year.$0.55$0.00$0.82$0.68$0.14
2017Summary only. Only limited summary data is available for this year.$0.41$0.00$0.75$0.72$0.03
2016Summary only. Only limited summary data is available for this year.$0.36$0.00$0.62$0.55$0.08
2015Summary only. Only limited summary data is available for this year.$0.22$0.00$0.63$0.63$0.00
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.56$0.35$0.21
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.66$0.76$0.10
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.55$0.42$0.13
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.57$0.66$0.09
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.57$0.73$0.16
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 26, 2023
Return Version
2022v4.1
Gross Receipts
$76,235
Mission and Program Overview

Mission

IRRIGATION

Program Services

DescriptionGrantsExpenses
Maintenance of Irrigation Ditch$0-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred ReimDitch RiderPT$6,430-$6,430
Jerry HightowerPresidentPT$2,707-$2,707
Lynn HightowerSecretary/TreasurerPT$1,299-$1,299
Derald BellioVice President-$541-$541
Andrew TheisenDirector-$541-$541
Larry WolfeDirector-$540-$540
Fred ReimDirector-$500-$500
Filing and Contact Details

Filer

Filer Name
Consolidated Juchem Ditch & Reservoir Company
EIN
84-0416030
Phone
3039182960
Address
5771 Tabor St, Arvada, CO 80002

Signing Officer

Name
Lynn Hightower
Title
Secretary/Treasurer
Phone
3039182960
Signed
2023-01-26

Preparer

Firm
Pro Tax and Accounting Services
Address
2801 YOUNGFIELD ST 141, GOLDEN, CO 80401
Preparer
Lew Weinkauf
Phone
3038079054
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Late fees 471.”

Form 990EZ, Part I, Line 16

“Repairs 8150.”

Form 990EZ, Part I, Line 16

“Website 315.”

Form 990EZ, Part I, Line 16

“Insurance 4019.”

Form 990EZ, Part I, Line 16

“Associations 150.”

Form 990EZ, Part I, Line 16

“Miscellaneous 617.”

Raw XML Appendix148 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/PersonNm0Lynn Hightower
IRS990EZ/BooksInCareOfDetail/PhoneNum03039182960
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05771 Tabor St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arvada
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098060
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040192
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08880
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098060
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138252
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076235
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt075750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098060
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098060
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02707
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt56430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jerry Hightower
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lynn Hightower
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Derald Bellio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Andrew Theisen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Fred Reim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Fred Reim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Larry Wolfe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Ditch Rider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013251
IRS990EZ/OtherRevenueTotalAmt0471
IRS990EZ/PrimaryExemptPurposeTxt0Irrigation
IRS990EZ/PrintingPublicationsPostageAmt0707
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintenance of Irrigation Ditch
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013205
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036043
IRS990EZ/TotalRevenueAmt076235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Late fees 471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Repairs 8150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website 315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 4019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Associations 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 617.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Hightower
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03039182960
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Consolidated Juchem Ditch & Reservoir Company
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0840416030
ReturnHeader/Filer/PhoneNum03039182960
ReturnHeader/Filer/USAddress/AddressLine1Txt05771 Tabor St
ReturnHeader/Filer/USAddress/CityNm0Arvada
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814519323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRO TAX AND ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02801 YOUNGFIELD ST 141
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080401
ReturnHeader/PreparerPersonGrp/PhoneNum03038079054
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lew Weinkauf
ReturnHeader/ReturnTs02023-02-19T14:37:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lynn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hightower
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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