Civic Intelligence

Ware & Hinds Ditch Association

990EZ • Fiscal year 2023 • EIN 84-0539814

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 05, 2024

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

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$1,235

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

24%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$43,522

Up $8,293 (+24%) from 2022

Net Assets

Up

$43,522

Up $8,311 (+24%) from 2022

Liabilities

Down

$0

Down $18 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin77th percentile

Revenue

Up

$37,079

Up $6,445 (+21%) from 2022

Expenses

Down

$28,768

Down $7,682 (-21%) from 2022

Net Income

Up

$8,311

Up $14,127 (+243%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2023

Assets$43,522
Liabilities$0
Net Assets$43,522
Open 2023 Filing

Operations Trend

Revenue Growth79th 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

2023

Revenue$37,079
Expenses$28,768
Net Income$8,311
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 5, 2024
Return Version
2023v4.0
Gross Receipts
$37,079
Mission and Program Overview

Mission

Irrigation ditch association

Program Services

DescriptionGrantsExpenses
Only function of ditch association is to deliver irrigation water to 69 shareholders from April-December annually or as long as water is available during these months. Irrigation ditch is approximately 7 miles long.$0$28,768
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia MurrSecretary-Treasurer-$1,235-$1,235
Gabriel ChenowethPresident-$0--
Brent PetersonVice-President-$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
Secretary Treasurer
Signed
2024-02-05
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Bank Fees, $107| Insurance, $2533| Office Supplies, $118|”

Part II, line 26

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

Raw XML Appendix100 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/BOYAmt035229
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043522
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08311
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015568
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035229
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043522
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037079
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037079
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035211
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043522
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035211
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043522
IRS990EZ/OccupancyRentUtltsAndMaintAmt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gabriel Chenoweth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brent Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cynthia Murr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ross Mark Talbott
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/OtherExpensesTotalAmt02758
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Irrigation ditch association
IRS990EZ/PrintingPublicationsPostageAmt0487
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Only function of ditch association is to deliver irrigation water to 69 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/ProgramServiceExpensesAmt028768
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09905
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028768
IRS990EZ/TotalProgramServiceExpensesAmt028768
IRS990EZ/TotalRevenueAmt037079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Bank Fees, $107| Insurance, $2533| Office Supplies, $118|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable credits, $18, $|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia K Murr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-05
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/ReturnTs02024-02-05T08:03:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,522
Liabilities
$0
Net assets
$43,522
Revenue
$37,079
Expenses
$28,768
Net income
$8,311
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