Civic Intelligence

Ware & Hinds Ditch Association

EIN 84-0539814 • 501(c)12 • Silt, CO

Profile

Irrigation ditch association

PO Box 49Silt, CO 81652
Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$1,450

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

85th percentile

30%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$48,497

Up $8,429 (+21%) from 2024

Liabilities

Down

$33

Down $64 (-66%) from 2024

Net Assets

Up

$48,464

Up $8,493 (+21%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin73rd percentile

Revenue

Up

$42,004

Up $9,588 (+30%) from 2024

Expenses

Down

$33,511

Down $2,455 (-6.8%) from 2024

Net Income

Up

$8,493

Up $12,043 (+339%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$60K$40K$20K$0Assets 2021: $41,824Liabilities 2021: $796Net Assets 2021: $41,0282021Assets 2022: $35,229Liabilities 2022: $18Net Assets 2022: $35,2112022Assets 2023: $43,522Liabilities 2023: $0Net Assets 2023: $43,5222023Assets 2024: $40,068Liabilities 2024: $97Net Assets 2024: $39,9712024Assets 2025: $48,497Liabilities 2025: $33Net Assets 2025: $48,4642025

Highlighted filing

2025

Assets$48,497
Liabilities$33
Net Assets$48,464
Open 2025 Filing

Operations Trend

Revenue Growth85th percentile

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

$60K$40K$20K$0-$20KRevenue 2021: $32,469Expenses 2021: $24,378Net Income 2021: $8,0912021Revenue 2022: $30,634Expenses 2022: $36,450Net Income 2022: -$5,8162022Revenue 2023: $37,079Expenses 2023: $28,768Net Income 2023: $8,3112023Revenue 2024: $32,416Expenses 2024: $35,966Net Income 2024: -$3,5502024Revenue 2025: $42,004Expenses 2025: $33,511Net Income 2025: $8,4932025

Highlighted filing

2025

Revenue$42,004
Expenses$33,511
Net Income$8,493
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,497
Liabilities
$33
Net assets
$48,464
Revenue
$42,004
Expenses
$33,511
Net income
$8,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$48.5$0.03$48.5$42.0$33.5$8.49
2024Detailed filing. Detailed filing data is available for this year.$40.1$0.10$40.0$32.4$36.0$3.55
2023Detailed filing. Detailed filing data is available for this year.$43.5$0.00$43.5$37.1$28.8$8.31
2022Detailed filing. Detailed filing data is available for this year.$35.2$0.02$35.2$30.6$36.5$5.82
2021Detailed filing. Detailed filing data is available for this year.$41.8$0.80$41.0$32.5$24.4$8.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 29, 2026
Return Version
2025v4.0
Gross Receipts
$42,004
Mission and Program Overview

Mission

Irrigation ditch association

Program Services

DescriptionGrantsExpenses
Only function of ditch association is to deliver irrigation water to 71 shareholders from April-December annually or as long as water is available during these months. Irrigation ditch is approximately 7 miles long.$0$33,511
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia MurrSecretary-Treasurer-$1,450-$1,450
Brent PetersonPresident-$0--
Donny BenzVice-President-$0--
Tiana FiouBoard Member-$0--
Patricia VigilBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ware & Hinds Ditch Association
EIN
84-0539814
Address
PO Box 49, Silt, CO 81652

Signing Officer

Name
Cynthia K Murr
Title
Secretary Treasurer
Phone
9702300425
Signed
2026-01-29
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Bank fees, $108| Insurance, $2167|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable credits, $97, $33|”

Raw XML Appendix110 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/PersonNm0Cynthia Murr
IRS990EZ/BooksInCareOfDetail/PhoneNum09702300425
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01060 Wheel Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carbondale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081623
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040068
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048497
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08493
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021637
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048497
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042004
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042004
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039971
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048464
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039971
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048464
IRS990EZ/OccupancyRentUtltsAndMaintAmt02090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.4
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21450
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/PersonNm0Brent Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donny Benz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cynthia Murr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tiana Fiou
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Patricia Vigil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Irrigation ditch association
IRS990EZ/PrintingPublicationsPostageAmt0509
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Only function of ditch association is to deliver irrigation water to 71 shareholders from April-December annually or as long as water is available during these months. Irrigation ditch is approximately 7 miles long.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033511
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt097
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033511
IRS990EZ/TotalProgramServiceExpensesAmt033511
IRS990EZ/TotalRevenueAmt042004
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Bank fees, $108| Insurance, $2167|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable credits, $97, $33|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia K Murr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09702300425
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ware & Hinds Ditch Association
ReturnHeader/Filer/BusinessNameControlTxt0WARE
ReturnHeader/Filer/EIN0840539814
ReturnHeader/Filer/ForeignPhoneNum09702300425
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 49
ReturnHeader/Filer/USAddress/CityNm0Silt
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081652
ReturnHeader/ReturnTs02026-01-24T10:14:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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