Civic Intelligence

South Side Ditch Company

EIN 84-0463712 • 501(c)12 • Loveland, CO

Profile

Mutual ditch and irrigation company

6245 Trail West RdLoveland, CO 80537

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.48x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.29x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

51st percentile

5.5%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

80th percentile

$300

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

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

Asset Growth

89th percentile

24%

Faster asset growth than 89% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$82,925

Up $4,576 (+5.8%) from 2023

Liabilities

Down

$40,134

Down $3,198 (-7.4%) from 2023

Net Assets

Up

$42,791

Up $7,774 (+22%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

Up

$140,400

Up $42,155 (+43%) from 2023

Expenses

Up

$132,626

Up $61,977 (+88%) from 2023

Net Income

Down

$7,774

Down $19,822 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0-$50KAssets 2018: $52,178Liabilities 2018: $57,935Net Assets 2018: -$5,7572018Assets 2019: $54,258Liabilities 2019: $55,191Net Assets 2019: -$9332019Assets 2020: $47,986Liabilities 2020: $52,360Net Assets 2020: -$4,3742020Assets 2021: $11,779Liabilities 2021: $49,442Net Assets 2021: -$37,6632021Assets 2022: $53,855Liabilities 2022: $46,434Net Assets 2022: $7,4212022Assets 2023: $78,349Liabilities 2023: $43,332Net Assets 2023: $35,0172023Assets 2024: $82,925Liabilities 2024: $40,134Net Assets 2024: $42,7912024

Highlighted filing

2024

Assets$82,925
Liabilities$40,134
Net Assets$42,791
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $56,560Expenses 2018: $47,506Net Income 2018: $9,0542018Revenue 2019: $58,117Expenses 2019: $53,293Net Income 2019: $4,8242019Revenue 2020: $162,659Expenses 2020: $166,100Net Income 2020: -$3,4412020Revenue 2021: $83,419Expenses 2021: $116,708Net Income 2021: -$33,2892021Revenue 2022: $96,733Expenses 2022: $51,649Net Income 2022: $45,0842022Revenue 2023: $98,245Expenses 2023: $70,649Net Income 2023: $27,5962023Revenue 2024: $140,400Expenses 2024: $132,626Net Income 2024: $7,7742024

Highlighted filing

2024

Revenue$140,400
Expenses$132,626
Net Income$7,774
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$82,925
Liabilities
$40,134
Net assets
$42,791
Revenue
$140,400
Expenses
$132,626
Net income
$7,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.40$0.43$1.40$1.33$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.43$0.35$0.98$0.71$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.46$0.07$0.97$0.52$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.49$0.38$0.83$1.17$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.52$0.04$1.63$1.66$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.55$0.01$0.58$0.53$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.58$0.06$0.57$0.48$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$140,400
Mission and Program Overview

Mission

Mutual ditch and irrigation company

Program Services

DescriptionGrantsExpenses
South Side Ditch Company maintains and operates an AG IRR ditch system and reservoir for its approximately 90 shareholders and delivers water to the shareholders during the irrigation season.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen McMillanDirector-$300-$300
John WhitesideVice President-$300-$300
Chad LeppertPresident-$300-$300
Chris AllardDirector-$0--
Nathan AlburnSecretary-$0--
Larry TassiDirector-$0--
Blake HornungTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
South Side Ditch Company
EIN
84-0463712
Phone
9709888498
Address
6245 TRAIL WEST RD, LOVELAND, CO 80537

Signing Officer

Name
Blake Hornung
Title
Treasurer
Signed
2025-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Brian S Jacobson CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $450”

Other Expenses.1008

“Interest $1343”

Other Expenses.1012

“Insurance $3686”

Other Expenses.1

“CAPITAL PROJECTS $61575”

Other Expenses.2

“Repairs and Maintenance $23365”

Other Expenses.3

“Water Assessment $3500”

Other Expenses.4

“Dues and subscriptions $1825”

Other Expenses.5

“PERMITS & fEES $1088”

Other Expenses.6

“Thompson water users $348”

Other Expenses.7

“MEALS $201”

Other Expenses.8

“Bank Charges and Fees $40”

Other Assets.1005

“Accounts Receivable - Beginning $2400 Accounts Receivable - Ending $1291”

Total Liabilities.1

“CWCB Loan Payable - Beginning $43332 CWCB Loan Payable - Ending $40134”

Raw XML Appendix144 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/PersonNm0BLAKE HORNUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum09709888498
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06245 TRAIL WEST RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080537
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075949
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081634
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0136798
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07774
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034305
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078349
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082925
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0140400
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03602
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042791
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042791
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephen McMillan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Allard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Whiteside
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nathan Alburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Larry Tassi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Blake Hornung
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Chad Leppert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01291
IRS990EZ/OtherExpensesTotalAmt097421
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mutual ditch and irrigation company
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0South Side Ditch Company maintains and operates an AG IRR ditch system and reservoir for its approximately 90 shareholders and delivers water to the shareholders during the irrigation season.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043332
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040134
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0132626
IRS990EZ/TotalRevenueAmt0140400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $1343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAPITAL PROJECTS $61575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs and Maintenance $23365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Water Assessment $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS $1825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PERMITS & fEES $1088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THOMPSON WATER USERS $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges and Fees $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $2400 Accounts Receivable - Ending $1291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CWCB Loan Payable - Beginning $43332 CWCB Loan Payable - Ending $40134
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAKE HORNUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH SIDE DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0840463712
ReturnHeader/Filer/PhoneNum09709888498
ReturnHeader/Filer/USAddress/AddressLine1Txt06245 TRAIL WEST RD
ReturnHeader/Filer/USAddress/CityNm0LOVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080537
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870325228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 WEST 2300 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084119
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian S Jacobson CPA
ReturnHeader/ReturnTs02025-11-11T15:50:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.