Civic Intelligence

Enlarge South Side Irrigation Ditch C0

EIN 84-0430631 • 501(c)12 • Trinidad, CO

Profile

Deliver irrigation water to farmers

PO Box 981Trinidad, CO 81082

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

87th percentile

$5,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

69th percentile

6.3%

Faster asset growth than 69% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$429,627

Down $12,733 (-2.9%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$429,627

Down $12,733 (-2.9%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$109,483

Up $1,516 (+1.4%) from 2023

Expenses

Up

$122,216

Up $27,636 (+29%) from 2023

Net Income

Down

-$12,733

Down $26,120 (-195%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2011: $421,913Liabilities 2011: $02011Assets 2012: $415,429Liabilities 2012: $02012Assets 2013: $435,631Liabilities 2013: $02013Assets 2014: $453,628Liabilities 2014: $02014Assets 2015: $460,328Liabilities 2015: $02015Assets 2016: $478,340Liabilities 2016: $02016Assets 2017: $433,813Liabilities 2017: $02017Assets 2018: $476,360Liabilities 2018: $02018Assets 2019: $467,568Liabilities 2019: $02019Assets 2020: $427,160Liabilities 2020: $02020Assets 2021: $433,342Net Assets 2021: $433,3422021Assets 2022: $428,973Net Assets 2022: $428,9732022Assets 2023: $442,360Net Assets 2023: $442,3602023Assets 2024: $429,627Net Assets 2024: $429,6272024

Highlighted filing

2024

Assets$429,627
Liabilities-
Net Assets$429,627
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $83,186Expenses 2011: $94,995Net Income 2011: -$11,8092011Revenue 2012: $58,053Expenses 2012: $64,537Net Income 2012: -$6,4842012Revenue 2013: $67,570Expenses 2013: $53,995Net Income 2013: $13,5752013Revenue 2014: $67,810Expenses 2014: $49,813Net Income 2014: $17,9972014Revenue 2015: $61,349Expenses 2015: $54,649Net Income 2015: $6,7002015Revenue 2016: $80,834Expenses 2016: $62,822Net Income 2016: $18,0122016Revenue 2017: $82,038Expenses 2017: $126,565Net Income 2017: -$44,5272017Revenue 2018: $110,373Expenses 2018: $67,826Net Income 2018: $42,5472018Revenue 2019: $83,201Expenses 2019: $105,203Net Income 2019: -$22,0022019Revenue 2020: $93,229Expenses 2020: $133,637Net Income 2020: -$40,4082020Revenue 2021: $79,522Expenses 2021: $73,340Net Income 2021: $6,1822021Revenue 2022: $96,459Expenses 2022: $100,828Net Income 2022: -$4,3692022Revenue 2023: $107,967Expenses 2023: $94,580Net Income 2023: $13,3872023Revenue 2024: $109,483Expenses 2024: $122,216Net Income 2024: -$12,7332024

Highlighted filing

2024

Revenue$109,483
Expenses$122,216
Net Income-$12,733
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$429,627
Liabilities
-
Net assets
$429,627
Revenue
$109,483
Expenses
$122,216
Net income
-$12,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.30$4.30$1.09$1.22$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.42$4.42$1.08$0.95$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.29$4.29$0.96$1.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.33$4.33$0.80$0.73$0.06
2020Summary only. Only limited summary data is available for this year.$4.27$0.00$0.93$1.34$0.40
2019Summary only. Only limited summary data is available for this year.$4.68$0.00$0.83$1.05$0.22
2018Summary only. Only limited summary data is available for this year.$4.76$0.00$1.10$0.68$0.43
2017Summary only. Only limited summary data is available for this year.$4.34$0.00$0.82$1.27$0.45
2016Summary only. Only limited summary data is available for this year.$4.78$0.00$0.81$0.63$0.18
2015Summary only. Only limited summary data is available for this year.$4.60$0.00$0.61$0.55$0.07
2014Summary only. Only limited summary data is available for this year.$4.54$0.00$0.68$0.50$0.18
2013Summary only. Only limited summary data is available for this year.$4.36$0.00$0.68$0.54$0.14
2012Summary only. Only limited summary data is available for this year.$4.15$0.00$0.58$0.65$0.06
2011Summary only. Only limited summary data is available for this year.$4.22$0.00$0.83$0.95$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 8, 2025
Return Version
2024v5.0
Gross Receipts
$109,483
Mission and Program Overview

Mission

Deliver irrigation water to farmers

Program Services

DescriptionGrantsExpenses
DELIVER IRRIGAYIONWATER TO 53 FARMS. WATER PROVIDED BY THE PURATOIRE RIVER EATER CONERVANCY DISTRICT IN CONJUNCTION WITH THE BUREUA OF RECLAMTIONS--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET MORRISSecretaty/ TresurerPT$4,330-$4,330
JEREMY YODERPresidentPT$0--
JAMES DURANMemberPT$0--
TAYLOR T TRIPPMemberPT$0--
JARROD TORTORELLIMemberPT$0--
DARYL AUBUCHONVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Enlarge South Side Irrigation Ditch C0
EIN
84-0430631
Address
PO Box 981, TRINIDAD, CO 81082

Signing Officer

Name
Jeremy Yoder
Title
President
Signed
2025-03-08
Discuss with paid preparer
No

Preparer

Firm
Ortiz Tax Service
Address
15801 HWY 239, TRINIDAD, CO 81082
Preparer
Thomas B Ortiz
Phone
7198469663
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“MISCELLENOUS 3,676”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE EXPENSE 7,443”

Form 990-EZ, Part I, Line 16, Other Expenses

“WATER TAP FEES 680”

Form 990-EZ, Part I, Line 16, Other Expenses

“PROPERTY TAX 46”

Form 990-EZ, Part I, Line 16, Other Expenses

“TAX FEE 135”

Form 990-EZ, Part I, Line 16, Other Expenses

“LEGALFEES 5,175”

Form 990-EZ, Part II, Line 24, Other Assets

“IRRIGATION SYSTEMS Beginning of year 424,767, End of year 424,767”

Raw XML Appendix121 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/PersonNm0JANET MORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07198463151
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 DALE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRINIDAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04860
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12733
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt058333
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0442360
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0429627
IRS990EZ/GrossReceiptsAmt0109483
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0105807
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0442360
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0429627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0442360
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0429627
IRS990EZ/OccupancyRentUtltsAndMaintAmt050074
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt54330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEREMY YODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES DURAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAYLOR T TRIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JARROD TORTORELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARYL AUBUCHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANET MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETATY/ TRESURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0424767
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0424767
IRS990EZ/OtherExpensesTotalAmt013479
IRS990EZ/OtherRevenueTotalAmt03676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DELIVER IRRIGATION WATER TO FARMERS
IRS990EZ/PrintingPublicationsPostageAmt0330
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DELIVER IRRIGAYIONWATER TO 53 FARMS. WATER PROVIDED BY THE PURATOIRE RIVER EATER CONERVANCY DISTRICT IN CONJUNCTION WITH THE BUREUA OF RECLAMTIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122216
IRS990EZ/TotalRevenueAmt0109483
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLENOUS 3,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE EXPENSE 7,443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WATER TAP FEES 680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPERTY TAX 46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX FEE 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEGALFEES 5,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IRRIGATION SYSTEMS Beginning of year 424,767, End of year 424,767
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY YODER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENLARGE SOUTH SIDE IRRIGATION DITCH C0
ReturnHeader/Filer/BusinessNameControlTxt0ENLA
ReturnHeader/Filer/EIN0840430631
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 981
ReturnHeader/Filer/USAddress/CityNm0TRINIDAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081082
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841155457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ORTIZ TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015801 HWY 239
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRINIDAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081082
ReturnHeader/PreparerPersonGrp/PhoneNum07198469663
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS B ORTIZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-08T10:47:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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