Civic Intelligence

Ware & Hinds Ditch Association

990EZ • Fiscal year 2024 • EIN 84-0539814

Jan 01, 2024 to Dec 31, 2024 • Filed on Jan 22, 2025

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

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.00x

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

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

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

80th percentile

$1,423

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

25th percentile

-7.9%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$40,068

Down $3,454 (-7.9%) from 2023

Net Assets

Down

$39,971

Down $3,551 (-8.2%) from 2023

Liabilities

Up

$97

Up $97 from 2023

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin27th percentile

Revenue

Down

$32,416

Down $4,663 (-13%) from 2023

Expenses

Up

$35,966

Up $7,198 (+25%) from 2023

Net Income

Down

-$3,550

Down $11,861 (-143%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2024

Assets$40,068
Liabilities$97
Net Assets$39,971
Open 2024 Filing

Operations Trend

Revenue Growth15th 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

2024

Revenue$32,416
Expenses$35,966
Net Income-$3,550
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 22, 2025
Return Version
2024v5.0
Gross Receipts
$32,416
Mission and Program Overview

Mission

Irrigation ditch association

Program Services

DescriptionGrantsExpenses
Only function of ditch association is to deliver irrigation water to 70 shareholders from April-December annually or as long as water is available during these months. Irrigation ditch is approximately 7 miles long.$0$35,966
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia MurrSecretary-Treasurer-$1,423-$1,423
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
2025-01-22
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Bank Service Fees, $136| Insurance, $2283|”

Part I, line 20

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

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable Credits, $0, $97|”

Raw XML Appendix113 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/BOYAmt043522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3550
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022807
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043522
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040068
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt032416
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032416
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043522
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043522
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039971
IRS990EZ/OccupancyRentUtltsAndMaintAmt02804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21423
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/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/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt02419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Irrigation ditch association
IRS990EZ/PrintingPublicationsPostageAmt0603
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Only function of ditch association is to deliver irrigation water to 70 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/ProgramServiceExpensesAmt035966
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07333
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt097
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035966
IRS990EZ/TotalProgramServiceExpensesAmt035966
IRS990EZ/TotalRevenueAmt032416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Bank Service Fees, $136| Insurance, $2283|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| Rounding, $-1|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable Credits, $0, $97|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia K Murr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-22
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/ReturnTs02025-01-22T08:01:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,068
Liabilities
$97
Net assets
$39,971
Revenue
$32,416
Expenses
$35,966
Net income
-$3,550
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