Civic Intelligence

Mckay Lateral Ditch Company

EIN 84-0446432 • 501(c)12 • Longmont, CO

Profile

IRRIGATION

P O Box 119Longmont, CO 80502

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

98th percentile

82%

Higher net margin than 98% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

15%

Faster asset growth than 83% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

95th percentile

90%

Faster revenue growth than 95% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$78,308

Up $27,253 (+53%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$78,308

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$39,571

Up $33,758 (+581%) from 2019

Expenses

Down

$7,252

Down $12,544 (-63%) from 2019

Net Income

Up

$32,319

Up $46,302 (+331%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $18,318Liabilities 2011: $02011Assets 2012: $26,427Liabilities 2012: $02012Assets 2013: $20,194Liabilities 2013: $02013Assets 2014: $27,048Liabilities 2014: $02014Assets 2015: $29,666Liabilities 2015: $02015Assets 2016: $56,056Liabilities 2016: $02016Assets 2017: $64,463Liabilities 2017: $02017Assets 2018: $65,038Liabilities 2018: $02018Assets 2019: $51,055Liabilities 2019: $02019Assets 2022: $78,308Net Assets 2022: $78,3082022

Highlighted filing

2022

Assets$78,308
Liabilities-
Net Assets$78,308
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$40K$20K$0-$20KRevenue 2011: $19,302Expenses 2011: $3,036Net Income 2011: $16,2662011Revenue 2012: $17,125Expenses 2012: $9,016Net Income 2012: $8,1092012Revenue 2013: $13,970Expenses 2013: $20,203Net Income 2013: -$6,2332013Revenue 2014: $17,317Expenses 2014: $10,463Net Income 2014: $6,8542014Revenue 2015: $13,528Expenses 2015: $8,624Net Income 2015: $4,9042015Revenue 2016: $28,900Expenses 2016: $3,637Net Income 2016: $25,2632016Revenue 2017: $13,952Expenses 2017: $5,545Net Income 2017: $8,4072017Revenue 2018: $8,610Expenses 2018: $3,363Net Income 2018: $5,2472018Revenue 2019: $5,813Expenses 2019: $19,796Net Income 2019: -$13,9832019Revenue 2022: $39,571Expenses 2022: $7,252Net Income 2022: $32,3192022

Highlighted filing

2022

Revenue$39,571
Expenses$7,252
Net Income$32,319
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,308
Liabilities
-
Net assets
$78,308
Revenue
$39,571
Expenses
$7,252
Net income
$32,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$78.3$78.3$39.6$7.25$32.3
2019Summary only. Only limited summary data is available for this year.$51.1$0.00$5.81$19.8$14.0
2018Summary only. Only limited summary data is available for this year.$65.0$0.00$8.61$3.36$5.25
2017Summary only. Only limited summary data is available for this year.$64.5$0.00$14.0$5.55$8.41
2016Summary only. Only limited summary data is available for this year.$56.1$0.00$28.9$3.64$25.3
2015Summary only. Only limited summary data is available for this year.$29.7$0.00$13.5$8.62$4.90
2014Summary only. Only limited summary data is available for this year.$27.0$0.00$17.3$10.5$6.85
2013Summary only. Only limited summary data is available for this year.$20.2$0.00$14.0$20.2$6.23
2012Summary only. Only limited summary data is available for this year.$26.4$0.00$17.1$9.02$8.11
2011Summary only. Only limited summary data is available for this year.$18.3$0.00$19.3$3.04$16.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$39,571
Mission and Program Overview

Mission

IRRIGATION

Program Services

DescriptionGrantsExpenses
IRRIGATION-$7,252
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN POSTLEPresident-$0--
PAUL TEMPLEVice President-$0--
ANGIE SWANSONSecretary/Treas-$0--
MARVIN SPRAGUEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mckay Lateral Ditch Company
EIN
84-0446432
Phone
3037767207
Address
P O BOX 119, LONGMONT, CO 80502

Signing Officer

Name
Angie Swanson
Title
Secretary/TREAS
Signed
2023-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Raymond E Derr CPA PC
Address
629 Terry St, Longmont, CO 80501
Preparer
Raymond E Derr CPA
Phone
3036827459
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $172”

Other Expenses.1012

“Insurance $2000”

Other Expenses.1

“ASSESSMENTS $4000”

Other Expenses.2

“Ditch repairs & maintenance $465”

Raw XML Appendix120 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/PersonNm0DAN GRANT BOOKKEEPING LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum03037767207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045101
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077420
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032319
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0615
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045989
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078308
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt039571
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0888
IRS990EZ/LandAndBuildingsGrp/EOYAmt0888
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04570
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045989
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078308
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045989
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN POSTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL TEMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGIE SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARVIN SPRAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06637
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IRRIGATION
IRS990EZ/ProgramServiceRevenueAmt035000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IRRIGATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07252
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07252
IRS990EZ/TotalProgramServiceExpensesAmt07252
IRS990EZ/TotalRevenueAmt039571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSESSMENTS $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DITCH REPAIRS & MAINTENANCE $465
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCKAY LATERAL DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MCKA
ReturnHeader/Filer/EIN0840446432
ReturnHeader/Filer/PhoneNum03037767207
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 119
ReturnHeader/Filer/USAddress/CityNm0LONGMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471978859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raymond E Derr CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0629 Terry St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longmont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080501
ReturnHeader/PreparerPersonGrp/PhoneNum03036827459
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND E DERR CPA
ReturnHeader/ReturnTs02023-11-11T16:01:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SWANSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • <$500k nonprofits