Civic Intelligence

Davidson High Line Lateral Ditch Co

990EZ • Fiscal year 2022 • EIN 84-0496036

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileN/A
PO Box 119Longmont, CO 80502

(303) 776-7207

Siviq Scores

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

Liabilities / Assets

74th percentile

0.16x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.86x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

97th percentile

60%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$268,723

Up $29,689 (+12%) from 2021

Net Assets

Up

$226,647

Up $29,689 (+15%) from 2021

Liabilities

Flat

$42,076

Flat from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin97th percentile

Revenue

Down

$49,170

Down $6,280 (-11%) from 2021

Expenses

Down

$19,481

Down $3,401 (-15%) from 2021

Net Income

Down

$29,689

Down $2,879 (-8.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2022

Assets$268,723
Liabilities$42,076
Net Assets$226,647
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$49,170
Expenses$19,481
Net Income$29,689
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$49,170
Mission and Program Overview

Mission

IRRIGATION

Program Services

DescriptionGrantsExpenses
IRRIGATION-$19,481
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COREY PETERSONSec/Treasurer-$0--
BILL HOWLANDPresident-$0--
MELANIE ASQUITHVice President-$0--
AUDREY BUTLERDirector-$0--
LARRY LEWISSuperintendent-$0--
AMY WILLHITEDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Corey Peterson
Title
Sec/treasurer
Signed
2023-11-10
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 $230”

Other Expenses.1012

“Insurance $1149”

Other Expenses.1

“Ditch superintendent $8150”

Other Expenses.2

“Ditch repairs & maintenance $6682”

Other Assets.1

“PREPAID FEDERAL INCOME TAX - Beginning $0 PREPAID FEDERAL INCOME TAX - Ending $5145”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $85 Accounts Payable and Accrued Expenses - Ending $85”

Total Liabilities.1

“RESERVE FOR MAINTENANCE - Beginning $41991 RESERVE FOR MAINTENANCE - Ending $41991”

Raw XML Appendix136 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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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/BOYAmt0239034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0263578
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029689
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03270
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0239034
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0268723
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt049170
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0253
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032657
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0196958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0226647
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0226647
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COREY PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL HOWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELANIE ASQUITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AUDREY BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY WILLHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SUPERINTENDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05145
IRS990EZ/OtherExpensesTotalAmt016211
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IRRIGATION
IRS990EZ/ProgramServiceRevenueAmt016260
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IRRIGATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019481
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042076
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042076
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019481
IRS990EZ/TotalProgramServiceExpensesAmt019481
IRS990EZ/TotalRevenueAmt049170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DITCH SUPERINTENDENT $8150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DITCH REPAIRS & MAINTENANCE $6682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREPAID FEDERAL INCOME TAX - Beginning $0 PREPAID FEDERAL INCOME TAX - Ending $5145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $85 Accounts Payable and Accrued Expenses - Ending $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESERVE FOR MAINTENANCE - Beginning $41991 RESERVE FOR MAINTENANCE - Ending $41991
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COREY PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIDSON HIGH LINE LATERAL DITCH COMPANY
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/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/ReturnTs02023-11-10T14:50:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$268,723
Liabilities
$42,076
Net assets
$226,647
Revenue
$49,170
Expenses
$19,481
Net income
$29,689
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