Civic Intelligence

Davidson High Line Lateral Ditch Co

EIN 84-0496036 • 501(c)12 • Longmont, CO

Profile

IRRIGATION

PO Box 119Longmont, CO 80502

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.69x

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

501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

58%

Higher net margin than 95% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

81st percentile

13%

Faster asset growth than 81% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$304,002

Up $35,279 (+13%) from 2022

Liabilities

Flat

$42,076

Flat from 2022

Net Assets

Up

$261,926

Up $35,279 (+16%) from 2022

Operations
Liabilities / Revenue84th percentileNet Margin95th percentile

Revenue

Up

$60,757

Up $11,587 (+24%) from 2022

Expenses

Up

$25,478

Up $5,997 (+31%) from 2022

Net Income

Up

$35,279

Up $5,590 (+19%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2011: $87,140Liabilities 2011: $02011Assets 2012: $100,391Liabilities 2012: $852012Assets 2013: $124,412Liabilities 2013: $1,4552013Assets 2014: $134,194Liabilities 2014: $2,3252014Assets 2015: $138,490Liabilities 2015: $3702015Assets 2016: $177,994Liabilities 2016: $20,5192016Assets 2017: $195,304Liabilities 2017: $37,0762017Assets 2018: $208,631Liabilities 2018: $37,0762018Assets 2019: $200,372Liabilities 2019: $37,0762019Assets 2021: $239,034Liabilities 2021: $42,076Net Assets 2021: $196,9582021Assets 2022: $268,723Liabilities 2022: $42,076Net Assets 2022: $226,6472022Assets 2023: $304,002Liabilities 2023: $42,076Net Assets 2023: $261,9262023

Highlighted filing

2023

Assets$304,002
Liabilities$42,076
Net Assets$261,926
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $33,022Expenses 2011: $24,346Net Income 2011: $8,6762011Revenue 2012: $23,069Expenses 2012: $10,450Net Income 2012: $12,6192012Revenue 2013: $61,507Expenses 2013: $38,856Net Income 2013: $22,6512013Revenue 2014: $28,950Expenses 2014: $20,038Net Income 2014: $8,9122014Revenue 2015: $25,098Expenses 2015: $18,845Net Income 2015: $6,2532015Revenue 2016: $32,731Expenses 2016: $13,376Net Income 2016: $19,3552016Revenue 2017: $25,229Expenses 2017: $24,476Net Income 2017: $7532017Revenue 2018: $28,985Expenses 2018: $15,658Net Income 2018: $13,3272018Revenue 2019: $36,354Expenses 2019: $44,615Net Income 2019: -$8,2612019Revenue 2021: $55,450Expenses 2021: $22,882Net Income 2021: $32,5682021Revenue 2022: $49,170Expenses 2022: $19,481Net Income 2022: $29,6892022Revenue 2023: $60,757Expenses 2023: $25,478Net Income 2023: $35,2792023

Highlighted filing

2023

Revenue$60,757
Expenses$25,478
Net Income$35,279
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,002
Liabilities
$42,076
Net assets
$261,926
Revenue
$60,757
Expenses
$25,478
Net income
$35,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.42$2.62$0.61$0.25$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.42$2.27$0.49$0.19$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.42$1.97$0.55$0.23$0.33
2019Summary only. Only limited summary data is available for this year.$2.00$0.37$0.36$0.45$0.08
2018Summary only. Only limited summary data is available for this year.$2.09$0.37$0.29$0.16$0.13
2017Summary only. Only limited summary data is available for this year.$1.95$0.37$0.25$0.24$0.01
2016Summary only. Only limited summary data is available for this year.$1.78$0.21$0.33$0.13$0.19
2015Summary only. Only limited summary data is available for this year.$1.38$0.00$0.25$0.19$0.06
2014Summary only. Only limited summary data is available for this year.$1.34$0.02$0.29$0.20$0.09
2013Summary only. Only limited summary data is available for this year.$1.24$0.01$0.62$0.39$0.23
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$0.23$0.10$0.13
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.33$0.24$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 15, 2025
Return Version
2023v6.0
Gross Receipts
$60,757
Mission and Program Overview

Mission

IRRIGATION

Program Services

DescriptionGrantsExpenses
MUTUAL DITCH & IRRIGATION COMPANY--
MUTUAL DITCH & IRRIGATION COMPANY--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE ASQUITHVice Preside-$0--
DARREN BECKDirector-$0--
LARRY LEWISSuperintende-$0--
AMY WHILLHITEDirector-$0--
BILL HOWLANDPresident-$0--
CORY PETERSONSec/Treasure-$0--
Filing and Contact Details

Filer

Filer Name
Davidson High Line Lateral Ditch Co
EIN
84-0496036
Phone
3037767207
Address
PO BOX 119, LONGMONT, CO 80502

Signing Officer

Name
Bill Howland
Title
President
Phone
3037767207
Signed
2025-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Rlr Llp
Address
1235 RIVERSIDE AVE, FORT COLLINS, CO 80524-3218
Preparer
A Scott Rulon
Phone
9706925300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 2,226 bank fees 50 filing fee 30 office rent & phone 133 office supplies 74 repairs 4,389 federal income tax 8,301 total 15,203”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 4,307 prepaid federal income tax 5,145 0 total 5,145 4,307”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 85 85 reserve for maintenance 41,991 41,991”

Form 990-ez, Part III, Line 31

“Mutual ditch & irrigation company”

Raw XML Appendix117 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/BusinessName/BusinessNameLine1Txt0DAN GRANT BOOKKEEPING LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum03037767207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0263578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0299695
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035279
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010234
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0268723
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0304002
IRS990EZ/GrossReceiptsAmt060757
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0615
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037642
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0226647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0261926
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0226647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0261926
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELANIE ASQUITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARREN BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY WHILLHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL HOWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CORY PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SUPERINTENDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SEC/TREASURE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05145
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04307
IRS990EZ/OtherExpensesTotalAmt015203
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IRRIGATION
IRS990EZ/PrintingPublicationsPostageAmt041
IRS990EZ/ProgramServiceRevenueAmt022500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUTUAL DITCH & IRRIGATION COMPANY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MUTUAL DITCH & IRRIGATION COMPANY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042076
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042076
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025478
IRS990EZ/TotalRevenueAmt060757
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 2,226 BANK FEES 50 FILING FEE 30 OFFICE RENT & PHONE 133 OFFICE SUPPLIES 74 REPAIRS 4,389 FEDERAL INCOME TAX 8,301 TOTAL 15,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 4,307 PREPAID FEDERAL INCOME TAX 5,145 0 TOTAL 5,145 4,307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 85 85 RESERVE FOR MAINTENANCE 41,991 41,991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MUTUAL DITCH & IRRIGATION COMPANY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL HOWLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037767207
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIDSON HIGH LINE LATERAL DITCH CO
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0840496036
ReturnHeader/Filer/PhoneNum03037767207
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 119
ReturnHeader/Filer/USAddress/CityNm0LONGMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841483675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RLR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01235 RIVERSIDE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805243218
ReturnHeader/PreparerPersonGrp/PhoneNum09706925300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A SCOTT RULON
ReturnHeader/ReturnTs02025-12-30T16:29:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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