Civic Intelligence

Davidson Ditch and Reservoir Company

EIN 84-0520219 • 501(c)12 • Longmont, CO

Profile

Mutual ditch and irrigation company

PO Box 119Longmont, CO 80502

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.04x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

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

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 2024

Asset Growth

77th percentile

10%

Faster asset growth than 77% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

4.7%

Faster revenue growth than 58% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$212,608

Up $19,600 (+10%) from 2023

Liabilities

Up

$9,062

Up $1,000 (+12%) from 2023

Net Assets

Up

$203,546

Up $18,600 (+10%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin73rd percentile

Revenue

Up

$90,013

Up $4,073 (+4.7%) from 2023

Expenses

Down

$71,413

Down $354 (-0.5%) from 2023

Net Income

Up

$18,600

Up $4,427 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2023: $193,008Liabilities 2023: $8,062Net Assets 2023: $184,9462023Assets 2024: $212,608Liabilities 2024: $9,062Net Assets 2024: $203,5462024

Highlighted filing

2024

Assets$212,608
Liabilities$9,062
Net Assets$203,546
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$100K$50K$0Revenue 2023: $85,940Expenses 2023: $71,767Net Income 2023: $14,1732023Revenue 2024: $90,013Expenses 2024: $71,413Net Income 2024: $18,6002024

Highlighted filing

2024

Revenue$90,013
Expenses$71,413
Net Income$18,600
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$212,608
Liabilities
$9,062
Net assets
$203,546
Revenue
$90,013
Expenses
$71,413
Net income
$18,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.09$2.04$0.90$0.71$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.08$1.85$0.86$0.72$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$90,013
Mission and Program Overview

Mission

Mutual ditch and irrigation company

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL HOWLANDPresident-$0--
MELANIE ASQUITHVice Preside-$0--
DARREN BECKDirector-$0--
BOB CLYNCKEDirector-$0--
CORY PETERSONSecretary/Tr-$0--
JIM ROBERTSDirector-$0--
DUSTIN ALLARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Davidson Ditch and Reservoir Compan
EIN
84-0520219
Phone
3037767207
Address
PO BOX 119, LONGMONT, CO 80502

Signing Officer

Name
Bill Howland
Title
President
Phone
3037767207
Signed
2025-11-06
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 office expenses 740 insurance 3,124 filing fees 760 water user assessments 994 repairs & maintenance 41,270 telemetry system 360 taxes 241 non-investment depreciation 3,576 total 51,065”

Form 990-ez, Part II, Line 24

“Accounts receivable 18,442 16,341 fixed assets 60,544 60,544 less accumulated depreciation 28,301 31,877 total 50,685 45,008”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 8,062 9,062”

Form 990-ez, Part III, Line 31

“Mutual ditch and irrigation company”

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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAN GRANT BOOKKEEPING
IRS990EZ/BooksInCareOfDetail/PhoneNum03037767207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142323
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0167600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018600
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011334
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0203546
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0184946
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0203546
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL HOWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE ASQUITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARREN BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB CLYNCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CORY PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DUSTIN ALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050685
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045008
IRS990EZ/OtherExpensesTotalAmt051065
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUTUAL DITCH AND IRRIGATION COMPANY
IRS990EZ/PrintingPublicationsPostageAmt0164
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUTUAL DITCH AND IRRIGATION COMPANY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MUTUAL DITCH AND IRRIGATION COMPANY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08850
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08062
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09062
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071413
IRS990EZ/TotalRevenueAmt090013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 740 INSURANCE 3,124 FILING FEES 760 WATER USER ASSESSMENTS 994 REPAIRS & MAINTENANCE 41,270 TELEMETRY SYSTEM 360 TAXES 241 NON-INVESTMENT DEPRECIATION 3,576 TOTAL 51,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 18,442 16,341 FIXED ASSETS 60,544 60,544 LESS ACCUMULATED DEPRECIATION 28,301 31,877 TOTAL 50,685 45,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,062 9,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MUTUAL DITCH AND 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/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIDSON DITCH AND RESERVOIR COMPAN
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0840520219
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/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A SCOTT RULON
ReturnHeader/ReturnTs02025-11-17T11:41:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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