Civic Intelligence

Weldon Valley Ditch Co

990 • Fiscal year 2024 • EIN 84-0445294

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 11, 2025

Organization Profile
PO Box 626Weldona, CO 80653

(970) 645-1339

Siviq Scores

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

Liabilities / Assets

77th percentile

0.24x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.73x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

6th percentile

-60%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

94th percentile

$15,400

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

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

Asset Growth

14th percentile

-17%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$299,727

Down $63,087 (-17%) from 2023

Net Assets

Down

$228,531

Down $58,525 (-20%) from 2023

Liabilities

Down

$71,196

Down $4,562 (-6.0%) from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin6th percentile

Revenue

Up

$98,118

Up $139 (+0.1%) from 2023

Expenses

Up

$156,643

Up $9,057 (+6.1%) from 2023

Net Income

Down

-$58,525

Down $8,918 (-18%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2011: $392,384Liabilities 2011: $194,310Net Assets 2011: $198,0742011Assets 2012: $413,676Liabilities 2012: $180,174Net Assets 2012: $233,5022012Assets 2013: $344,956Liabilities 2013: $165,391Net Assets 2013: $179,5652013Assets 2014: $364,352Liabilities 2014: $150,495Net Assets 2014: $213,8572014Assets 2015: $293,353Liabilities 2015: $135,170Net Assets 2015: $158,1832015Assets 2016: $264,294Liabilities 2016: $118,834Net Assets 2016: $145,4602016Assets 2017: $203,974Liabilities 2017: $101,186Net Assets 2017: $102,7882017Assets 2018: $232,677Liabilities 2018: $97,216Net Assets 2018: $135,4612018Assets 2019: $348,848Liabilities 2019: $93,142Net Assets 2019: $255,7062019Assets 2020: $387,980Liabilities 2020: $88,962Net Assets 2020: $299,0182020Assets 2021: $417,122Liabilities 2021: $84,673Net Assets 2021: $332,4492021Assets 2022: $416,936Liabilities 2022: $80,273Net Assets 2022: $336,6632022Assets 2023: $362,814Liabilities 2023: $75,758Net Assets 2023: $287,0562023Assets 2024: $299,727Liabilities 2024: $71,196Net Assets 2024: $228,5312024

Highlighted filing

2024

Assets$299,727
Liabilities$71,196
Net Assets$228,531
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $162,223Expenses 2011: $83,079Net Income 2011: $79,1442011Revenue 2012: $121,478Expenses 2012: $85,917Net Income 2012: $35,5612012Revenue 2013: $111,392Expenses 2013: $165,329Net Income 2013: -$53,9372013Revenue 2014: $145,810Expenses 2014: $111,308Net Income 2014: $34,5022014Revenue 2015: $146,776Expenses 2015: $202,450Net Income 2015: -$55,6742015Revenue 2016: $144,439Expenses 2016: $157,162Net Income 2016: -$12,7232016Revenue 2017: $133,917Expenses 2017: $176,588Net Income 2017: -$42,6712017Revenue 2018: $139,628Expenses 2018: $106,955Net Income 2018: $32,6732018Revenue 2019: $301,651Expenses 2019: $181,406Net Income 2019: $120,2452019Revenue 2020: $181,460Expenses 2020: $138,147Net Income 2020: $43,3132020Revenue 2021: $178,109Expenses 2021: $144,679Net Income 2021: $33,4302021Revenue 2022: $128,572Expenses 2022: $124,358Net Income 2022: $4,2142022Revenue 2023: $97,979Expenses 2023: $147,586Net Income 2023: -$49,6072023Revenue 2024: $98,118Expenses 2024: $156,643Net Income 2024: -$58,5252024

Highlighted filing

2024

Revenue$98,118
Expenses$156,643
Net Income-$58,525
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 11, 2025
Return Version
2024v5.0
Gross Receipts
$98,118
Mission and Program Overview

Mission

Diverting water from the South Platte River to be used to irrigate farms for 65 users that own 640 shares in the company

This is a mutual ditch company organized to deliver water to its 61 shareholders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195,289$141,447▼ $53,842
Rtn Earn Endowment Incm Other Fnds$198,581$140,056▼ $58,525
Land, Buildings, and Equipment, Net$103,525$94,280▼ $9,245
Cap Stk Tr Prin Current Funds$64,000$64,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$24,475$24,475→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$362,814$299,727▼ $63,087
Other Assets Total$64,000$64,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,758$71,196▼ $4,562
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$75,758$71,196▼ $4,562
Net Assets / Fund Balance
Total Net Assets Fund Balance$287,056$228,531▼ $58,525
Total Liabilities and Net Assets / Fund Balance$362,814$299,727▼ $63,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,280$522,895$617,175
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$64,000--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron HigginsEmployeePT$15,400$15,400
Eric ChristensenSecretary-$6,200$6,200
Justin HawkinsDirector-$200$200
Wade CastorTreasurer-$200$200
A Foy ChapinVice President-$150$150
Rick LorenziniPresident-$150$150
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$95,962
Investment Income
$814
Other Revenue
$1,342
All Other Contributions
$0
Change in Net Assets
$-58,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,096
Salaries, Compensation, and Employee Benefits$23,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$19,515$0$0$19,515
Other Salaries and Wages$15,400$0$0$15,400
Fees for Services Legal$15,332$0$0$15,332
Depreciation Depletion$11,745$0$0$11,745
Comp Disqual Persons$6,900$0$0$6,900
Insurance$2,366$0$0$2,366
Fees for Services Accounting$2,060$0$0$2,060
Interest$1,970$0$0$1,970
Payroll Taxes$1,247$0$0$1,247
Office Expenses$875$0$0$875
Advertising$335$0$0$335
Total Functional Expenses$156,643$0$0$156,643
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
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 2

“Rick Lorenzini and A Foy Chapin are brothers-in-law”

Form 990, Part VI, Section A, Line 6

“Yes, the Weldon Valley Ditch Co has 61 shareholders who own 640 shares in a mutual ditch company”

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

“Yes, the governing body must be a stockholder in good standing”

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

“Yes, any changes to the by-laws and electin of directors must come to a vote of the stockholders annually”

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

“The officers meet monthly and Form 990 is reviewed at a monthly meeting before being filed”

Form 990, Part VI, Section B, Line 15

“The officers advertised the position of Ditch Rider: all applicants were reviewed and the most qualified for the job was chosen. The current ditch Rider has held the position for several years.”

Form 990, Part VI, Section C, Line 19

“The described documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Weldon Valley Ditch Co
EIN
84-0445294
Phone
9706451339
Address
PO Box 626, Weldona, CO 80653

Signing Officer

Name
Rick Lorenzini
Title
President
Phone
9706451339
Signed
2025-04-11

Organization Details

Principal Officer
Rick Lorenzini
Formed
1881
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
56
Employees
1
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fractions”

Raw XML AppendixShowing 400 of 535 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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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt095962
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01342
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01342
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Diverting water from the South Platte River to be used to irrigate farms for 61 users that own 640 shares in the company
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt075758
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt071196
IRS990/NetAssetsOrFundBalancesBOYAmt0287056
IRS990/NetAssetsOrFundBalancesEOYAmt0228531
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0875
IRS990/OfficeExpensesGrp/TotalAmt0875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064000
IRS990/OtherAssetsTotalGrp/EOYAmt064000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0System Maintenance
IRS990/OtherExpensesGrp/Desc1Fuel, Utilities, Supplies
IRS990/OtherExpensesGrp/Desc2Dues, Fees, Subscriptions
IRS990/OtherExpensesGrp/Desc3Engineering
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt061356
IRS990/OtherExpensesGrp/ProgramServicesAmt116597
IRS990/OtherExpensesGrp/ProgramServicesAmt2945
IRS990/OtherExpensesGrp/ProgramServicesAmt319515
IRS990/OtherExpensesGrp/TotalAmt061356
IRS990/OtherExpensesGrp/TotalAmt116597
IRS990/OtherExpensesGrp/TotalAmt2945
IRS990/OtherExpensesGrp/TotalAmt319515
IRS990/OtherRevenueTotalAmt01342
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015400
IRS990/OtherSalariesAndWagesGrp/TotalAmt015400
IRS990/OtherSourcesGrossIncomeAmt02156
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01247
IRS990/PayrollTaxesGrp/TotalAmt01247
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt024475
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt024475
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Rick Lorenzini
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Engineering: to calculate water diversion totals, water usage per project associated with the ditch and supporting documentation for legal cases
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019515
IRS990/ProgSrvcAccomActy3Grp/Desc0Payroll: to pay the ditch rider to operate the ditch according to the needs of the stockholders within the by-laws of the Weldon Valley Ditch Co
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016647
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other program services describes in Schedule O
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt059826
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt07200
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0274
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123756
IRS990/PYOtherRevenueAmt01743
IRS990/PYProgramServiceRevenueAmt095962
IRS990/PYRevenuesLessExpensesAmt0-49607
IRS990/PYSalariesCompEmpBnftPaidAmt016630
IRS990/PYTotalExpensesAmt0147586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt097979
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-58525
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$299,727
Liabilities
$71,196
Net assets
$228,531
Revenue
$98,118
Expenses
$156,643
Net income
-$58,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.71$2.29$0.98$1.57$0.59
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.76$2.87$0.98$1.48$0.50
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.80$3.37$1.29$1.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.17$0.85$3.32$1.78$1.45$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.89$2.99$1.81$1.38$0.43
2019Summary only. Only limited summary data is available for this year.$3.49$0.93$2.56$3.02$1.81$1.20
2018Summary only. Only limited summary data is available for this year.$2.33$0.97$1.35$1.40$1.07$0.33
2017Summary only. Only limited summary data is available for this year.$2.04$1.01$1.03$1.34$1.77$0.43
2016Summary only. Only limited summary data is available for this year.$2.64$1.19$1.45$1.44$1.57$0.13
2015Summary only. Only limited summary data is available for this year.$2.93$1.35$1.58$1.47$2.02$0.56
2014Summary only. Only limited summary data is available for this year.$3.64$1.50$2.14$1.46$1.11$0.35
2013Summary only. Only limited summary data is available for this year.$3.45$1.65$1.80$1.11$1.65$0.54
2012Summary only. Only limited summary data is available for this year.$4.14$1.80$2.34$1.21$0.86$0.36
2011Summary only. Only limited summary data is available for this year.$3.92$1.94$1.98$1.62$0.83$0.79