Civic Intelligence

Animas Consolidated Ditch Company

EIN 84-0450183 • 501(c)12 • Durango, CO

Profile

Maintenance of irrigation ditch system.

PO Box 3777Durango, CO 81302

animasconsolidatedditch.com

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

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

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 2025

Asset Growth

74th percentile

8.7%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

35th percentile

-3.3%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Up

$300,359

Up $23,998 (+8.7%) from 2024

Liabilities

Flat

$200

Flat from 2024

Net Assets

Up

$300,159

Up $23,998 (+8.7%) from 2024

Revenue

Down

$92,965

Down $3,150 (-3.3%) from 2024

Expenses

Down

$68,967

Down $17,869 (-21%) from 2024

Net Income

Up

$23,998

Up $14,719 (+159%) from 2024

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $104,047Liabilities 2010: $0Net Assets 2010: $104,0472010Assets 2011: $113,826Liabilities 2011: $0Net Assets 2011: $113,8262011Assets 2012: $105,350Liabilities 2012: $709Net Assets 2012: $104,6412012Assets 2013: $97,498Liabilities 2013: $0Net Assets 2013: $97,4982013Assets 2014: $135,065Liabilities 2014: $528Net Assets 2014: $134,5372014Assets 2015: $208,759Liabilities 2015: $687Net Assets 2015: $208,0722015Assets 2016: $188,354Liabilities 2016: $2,953Net Assets 2016: $185,4012016Assets 2017: $228,601Liabilities 2017: $487Net Assets 2017: $228,1142017Assets 2018: $213,722Liabilities 2018: $477Net Assets 2018: $213,2452018Assets 2019: $125,404Liabilities 2019: $0Net Assets 2019: $125,4042019Assets 2020: $167,975Liabilities 2020: $0Net Assets 2020: $167,9752020Assets 2021: $195,646Liabilities 2021: $0Net Assets 2021: $195,6462021Assets 2022: $237,983Liabilities 2022: $0Net Assets 2022: $237,9832022Assets 2023: $266,882Liabilities 2023: $0Net Assets 2023: $266,8822023Assets 2024: $276,361Liabilities 2024: $200Net Assets 2024: $276,1612024Assets 2025: $300,359Liabilities 2025: $200Net Assets 2025: $300,1592025

Highlighted filing

2025

Assets$300,359
Liabilities$200
Net Assets$300,159

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $38,461Expenses 2010: $34,682Net Income 2010: $3,7792010Revenue 2011: $38,321Expenses 2011: $28,542Net Income 2011: $9,7792011Revenue 2012: $40,698Expenses 2012: $49,883Net Income 2012: -$9,1852012Revenue 2013: $61,891Expenses 2013: $69,034Net Income 2013: -$7,1432013Revenue 2014: $93,921Expenses 2014: $56,882Net Income 2014: $37,0392014Revenue 2015: $134,211Expenses 2015: $60,676Net Income 2015: $73,5352015Revenue 2016: $65,994Expenses 2016: $88,665Net Income 2016: -$22,6712016Revenue 2017: $115,902Expenses 2017: $73,189Net Income 2017: $42,7132017Revenue 2018: $101,287Expenses 2018: $116,156Net Income 2018: -$14,8692018Revenue 2019: $240,736Expenses 2019: $328,577Net Income 2019: -$87,8412019Revenue 2020: $100,964Expenses 2020: $58,393Net Income 2020: $42,5712020Revenue 2021: $92,763Expenses 2021: $65,092Net Income 2021: $27,6712021Revenue 2022: $99,176Expenses 2022: $56,839Net Income 2022: $42,3372022Revenue 2023: $99,191Expenses 2023: $70,292Net Income 2023: $28,8992023Revenue 2024: $96,115Expenses 2024: $86,836Net Income 2024: $9,2792024Revenue 2025: $92,965Expenses 2025: $68,967Net Income 2025: $23,9982025

Highlighted filing

2025

Revenue$92,965
Expenses$68,967
Net Income$23,998

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.93$0.69$0.24
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.96$0.87$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.99$0.70$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.99$0.57$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.93$0.65$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.01$0.58$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$2.41$3.29$0.88
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.13$1.01$1.16$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.28$1.16$0.73$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.03$1.85$0.66$0.89$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$1.34$0.61$0.74
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.35$0.94$0.57$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.62$0.69$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.05$0.41$0.50$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.38$0.29$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.38$0.35$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 11, 2026
Return Version
2025v4.0
Gross Receipts
$92,965
Mission and Program Overview

Mission

Maintenance of irrigation ditch system.

Program Services

DescriptionGrantsExpenses
Maintenance of irrigation ditch system serving 326 ditch shareholders and 6 contract holders-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel JamesPresident-$0--
Eric BikisSecretary-$0--
Joe WheelingDirector-$0--
Daniel DiehlTreasurer-$0--
Patti ZinkDirector-$0--
Filing and Contact Details

Filer

Filer Name
Animas Consolidated Ditch Company
EIN
84-0450183
In Care Of
% Daniel James
Phone
5053468482
Address
PO Box 3777, Durango, CO 81302

Signing Officer

Name
Daniel James
Title
President
Phone
5053468482
Signed
2026-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Jamie Matthews CPA LLC
Address
PO Box 2996, Durango, CO 81302
Preparer
Jamie Matthews CPA
Phone
9704608575
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountWorkers Comp Refund 4,324

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 4,189Insurance 4,882Credit card processing fees 1,296Office supplies 1,441Dues and Subscriptions 464Fuel 1,881

Description of other assets Part II line 24

Category Beginning of Year End of YearRepurchased B Shares 2,000 2,0003cfs JP Lamb Ditch 10,696 10,696Other depr. assets, net 30,715 26,527

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCurrent Liabilities 200 200

Raw XML Appendix126 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/PersonNm0Jessica Mitchell
IRS990EZ/BooksInCareOfDetail/PhoneNum05053468482
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1012
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Durango
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0232950
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0261136
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023998
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019569
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0276361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0300359
IRS990EZ/GrossReceiptsAmt092965
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06819
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0276161
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0300159
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0276161
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0300159
IRS990EZ/OccupancyRentUtltsAndMaintAmt010310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Bikis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joe Wheeling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Daniel Diehl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Patti Zink
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043411
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039223
IRS990EZ/OtherExpensesTotalAmt014153
IRS990EZ/OtherRevenueTotalAmt04324
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintenance of irrigation ditch system.
IRS990EZ/PrintingPublicationsPostageAmt0575
IRS990EZ/ProgramServiceRevenueAmt081822
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintenance of irrigation ditch system serving 326 ditch shareholders and 6 contract holders
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024360
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068967
IRS990EZ/TotalRevenueAmt092965
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0animasconsolidatedditch.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWorkers Comp Refund 4,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 4,189Insurance 4,882Credit card processing fees 1,296Office supplies 1,441Dues and Subscriptions 464Fuel 1,881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearRepurchased B Shares 2,000 2,0003cfs JP Lamb Ditch 10,696 10,696Other depr. assets, net 30,715 26,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCurrent Liabilities 200 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05053468482
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Animas Consolidated Ditch Company
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0840450183
ReturnHeader/Filer/InCareOfNm0% Daniel James
ReturnHeader/Filer/PhoneNum05053468482
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3777
ReturnHeader/Filer/USAddress/CityNm0Durango
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872097940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jamie Matthews CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2996
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081302
ReturnHeader/PreparerPersonGrp/PhoneNum09704608575
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE MATTHEWS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-09T08:23:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.