Civic Intelligence

Ware & Hinds Ditch Association

990EZ • Fiscal year 2021 • EIN 84-0539814

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Organization Profile
PO Box 49Silt, CO 81652

(970) 230-0425

Siviq Scores

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

Liabilities / Assets

55th percentile

0.02x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$1,116

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

$41,824

No earlier filing loaded for comparison.

Net Assets

$41,028

No earlier filing loaded for comparison.

Liabilities

$796

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin77th percentile

Revenue

$32,469

No earlier filing loaded for comparison.

Expenses

$24,378

No earlier filing loaded for comparison.

Net Income

$8,091

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$41,824
Liabilities$796
Net Assets$41,028
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$32,469
Expenses$24,378
Net Income$8,091
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.0
Gross Receipts
$32,469
Mission and Program Overview

Mission

Irrigation ditch association

Irrigationditchassociation

Program Services

DescriptionGrantsExpenses
Onlyfunctionofditchassociationistodeliverirrigationwaterto68shareholdersfromApril-Decemberannually,oraslongaswaterisavailableduringthosemonths.Irrigationditchisapproximately7mileslong.$0$24,378
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia MurrTreasurer-$1,116-$1,116
Gabriel ChenowethPresident-$0--
Brent PetersonVice-President-$0--
Naomi LaidlawSecretary-$0--
Ross Mark TalbottBoard Member-$0--
Patricia VigilBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ware & Hinds Ditch Association
EIN
84-0539814
In Care Of
% Cynthia Murr
Address
PO Box 49, Silt, CO 81652

Signing Officer

Name
Cynthia K Murr
Title
Treasurer
Signed
2022-05-02
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Bank fees, $156| Insurance, $2420| Office supplies, $90|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable credits, $0, $796|”

Raw XML Appendix118 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/BOYAmt032937
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041824
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08091
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010644
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032937
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041824
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt032469
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032469
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032937
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041028
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032937
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041028
IRS990EZ/OccupancyRentUtltsAndMaintAmt02007
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gabriel Chenoweth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brent Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cynthia Murr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Naomi Laidlaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ross Mark Talbott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Patricia Vigil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02666
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Irrigationditchassociation
IRS990EZ/PrintingPublicationsPostageAmt0565
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Onlyfunctionofditchassociationistodeliverirrigationwaterto68shareholdersfromApril-Decemberannually,oraslongaswaterisavailableduringthosemonths.Irrigationditchisapproximately7mileslong.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024378
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08496
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0796
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024378
IRS990EZ/TotalProgramServiceExpensesAmt024378
IRS990EZ/TotalRevenueAmt032469
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Bank fees, $156| Insurance, $2420| Office supplies, $90|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable credits, $0, $796|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia K Murr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ware & Hinds Ditch Association
ReturnHeader/Filer/BusinessNameControlTxt0WARE
ReturnHeader/Filer/EIN0840539814
ReturnHeader/Filer/ForeignPhoneNum09702300425
ReturnHeader/Filer/InCareOfNm0% Cynthia Murr
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 49
ReturnHeader/Filer/USAddress/CityNm0Silt
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081652
ReturnHeader/ReturnTs02022-05-02T06:08:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,824
Liabilities
$796
Net assets
$41,028
Revenue
$32,469
Expenses
$24,378
Net income
$8,091
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