Civic Intelligence

Ware & Hinds Ditch Association

990EZ • Fiscal year 2022 • EIN 84-0539814

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 06, 2023

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

80th percentile

$1,136

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

13th percentile

-16%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

27th percentile

-5.7%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$35,229

Down $6,595 (-16%) from 2021

Net Assets

Down

$35,211

Down $5,817 (-14%) from 2021

Liabilities

Down

$18

Down $778 (-98%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin19th percentile

Revenue

Down

$30,634

Down $1,835 (-5.7%) from 2021

Expenses

Up

$36,450

Up $12,072 (+50%) from 2021

Net Income

Down

-$5,816

Down $13,907 (-172%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2022

Assets$35,229
Liabilities$18
Net Assets$35,211
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

2022

Revenue$30,634
Expenses$36,450
Net Income-$5,816
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 6, 2023
Return Version
2022v4.1
Gross Receipts
$30,634
Mission and Program Overview

Mission

Irrigation ditch association

Irrigationditchassociation

Program Services

DescriptionGrantsExpenses
Onlyfunctionofditchassociationistodeliverirrigationwaterto69shareholdersfromApril-Decemberannually,oraslongaswaterisavailableduringthesemonths.Irrigationditchisapproximately7mileslong.$0$36,450
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia MurrTreasurer-$1,136-$1,136
Naomi LaidlawSecretary-$0$60$60
Gabriel ChenowethPresident-$0--
Brent PetersonVice-President-$0--
Kristan ArmstrongSecretary-$0--
Ross Mark TalbottBoard Member-$0--
Patricia VigilBoard Member-$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
2023-02-06
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Public utility crossing fee income, $5000|”

Part I, line 16

“| Other Expenses:, Amount:| Bank Fees, $96| Insurance, $2432| Office Supplies, $11|”

Part I, line 20

“| Explanation:, Amount:| Rounding, $-1|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable credits, $796, $18|”

Raw XML Appendix140 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/PhoneNum09702300425
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01060 Wheel Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carbondale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081623
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041824
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IRS990EZ/ExcessOrDeficitForYearAmt0-5816
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IRS990EZ/MembershipDuesAmt025634
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041028
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041028
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01812
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21136
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gabriel Chenoweth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brent Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cynthia Murr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kristan Armstrong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ross Mark Talbott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Patricia Vigil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ross Mark Talbott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Patricia Vigil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Naomi Laidlaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt02539
IRS990EZ/OtherRevenueTotalAmt05000
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Irrigationditchassociation
IRS990EZ/PrintingPublicationsPostageAmt0390
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Onlyfunctionofditchassociationistodeliverirrigationwaterto69shareholdersfromApril-Decemberannually,oraslongaswaterisavailableduringthesemonths.Irrigationditchisapproximately7mileslong.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036450
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011021
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0796
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036450
IRS990EZ/TotalProgramServiceExpensesAmt036450
IRS990EZ/TotalRevenueAmt030634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Public utility crossing fee income, $5000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Bank Fees, $96| Insurance, $2432| Office Supplies, $11|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| Rounding, $-1|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable credits, $796, $18|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia K Murr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-06
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/ReturnTs02023-02-06T00:07:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
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
$35,229
Liabilities
$18
Net assets
$35,211
Revenue
$30,634
Expenses
$36,450
Net income
-$5,816
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