Civic Intelligence

The Proctor Water Company

EIN 84-0549329 • 501(c)12 • Sterling, CO

Profile

DITCH MAINTENANCE

PO Box 1723Sterling, CO 80751

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.00x

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

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

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

25th percentile

-9.9%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

37th percentile

-1.2%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$56,049

Down $6,162 (-9.9%) from 2023

Liabilities

Flat

$15

Flat from 2023

Net Assets

Down

$56,034

Down $6,162 (-9.9%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin27th percentile

Revenue

Down

$50,216

Down $630 (-1.2%) from 2023

Expenses

Down

$56,378

Down $8,292 (-13%) from 2023

Net Income

Up

-$6,162

Up $7,662 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$80K$60K$40K$20K$0Assets 2010: $6,750Liabilities 2010: $122Net Assets 2010: $6,6282010Assets 2011: $8,354Liabilities 2011: $15Net Assets 2011: $8,3392011Assets 2012: $11,757Liabilities 2012: $101Net Assets 2012: $11,6562012Assets 2013: $19,364Liabilities 2013: $410Net Assets 2013: $18,9542013Assets 2014: $13,071Net Assets 2014: $13,0712014Assets 2015: $12,486Net Assets 2015: $12,4862015Assets 2016: $22,352Net Assets 2016: $22,3522016Assets 2017: $25,061Net Assets 2017: $25,0612017Assets 2018: $39,518Net Assets 2018: $39,5182018Assets 2019: $58,734Net Assets 2019: $58,7342019Assets 2020: $71,313Liabilities 2020: $02020Assets 2021: $73,159Net Assets 2021: $73,1592021Assets 2022: $76,197Liabilities 2022: $177Net Assets 2022: $76,0202022Assets 2023: $62,211Liabilities 2023: $15Net Assets 2023: $62,1962023Assets 2024: $56,049Liabilities 2024: $15Net Assets 2024: $56,0342024

Highlighted filing

2024

Assets$56,049
Liabilities$15
Net Assets$56,034
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $17,373Expenses 2010: $67,993Net Income 2010: -$50,6202010Revenue 2011: $34,193Expenses 2011: $32,481Net Income 2011: $1,7122011Revenue 2012: $34,200Expenses 2012: $30,884Net Income 2012: $3,3162012Revenue 2013: $33,567Expenses 2013: $26,269Net Income 2013: $7,2982013Revenue 2014: $51,157Expenses 2014: $57,040Net Income 2014: -$5,8832014Revenue 2015: $41,957Expenses 2015: $42,542Net Income 2015: -$5852015Revenue 2016: $51,398Expenses 2016: $41,532Net Income 2016: $9,8662016Revenue 2017: $50,931Expenses 2017: $48,223Net Income 2017: $2,7082017Revenue 2018: $50,969Expenses 2018: $36,512Net Income 2018: $14,4572018Revenue 2019: $50,970Expenses 2019: $31,754Net Income 2019: $19,2162019Revenue 2020: $50,977Expenses 2020: $38,397Net Income 2020: $12,5802020Revenue 2021: $50,944Expenses 2021: $49,098Net Income 2021: $1,8462021Revenue 2022: $51,015Expenses 2022: $48,154Net Income 2022: $2,8612022Revenue 2023: $50,846Expenses 2023: $64,670Net Income 2023: -$13,8242023Revenue 2024: $50,216Expenses 2024: $56,378Net Income 2024: -$6,1622024

Highlighted filing

2024

Revenue$50,216
Expenses$56,378
Net Income-$6,162
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$56,049
Liabilities
$15
Net assets
$56,034
Revenue
$50,216
Expenses
$56,378
Net income
-$6,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.0$0.02$56.0$50.2$56.4$6.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.2$0.02$62.2$50.8$64.7$13.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.2$0.18$76.0$51.0$48.2$2.86
2021Detailed filing. Detailed filing data is available for this year.$73.2$73.2$50.9$49.1$1.85
2020Summary only. Only limited summary data is available for this year.$71.3$0.00$51.0$38.4$12.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.7$58.7$51.0$31.8$19.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$39.5$51.0$36.5$14.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$25.1$50.9$48.2$2.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$22.4$51.4$41.5$9.87
2015Detailed filing. Detailed filing data is available for this year.$12.5$12.5$42.0$42.5$0.59
2014Detailed filing. Detailed filing data is available for this year.$13.1$13.1$51.2$57.0$5.88
2013Detailed filing. Detailed filing data is available for this year.$19.4$0.41$19.0$33.6$26.3$7.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.10$11.7$34.2$30.9$3.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$0.02$8.34$34.2$32.5$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.12$6.63$17.4$68.0$50.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 11, 2025
Return Version
2024v5.0
Gross Receipts
$50,216
Mission and Program Overview

Mission

DITCH MAINTENANCE

Program Services

DescriptionGrantsExpenses
THE SOLE PURPOSE IS TO SET AND COLLECT ASSESSMENTS FOR THE REPAIR AND MAINTENANCE OF AN IRRIGATION DITCH IN DELIVERING WATER TO 7 LANDOWNER/SHAREHOLDERS REPRESENTING 2797 SHARES OF STOCK.--
THE SOLE PURPOSE IS TO SET AND COLLECT ASSESSMENTS FOR THE REPAIR AND MAINTENANCE OF AN IRRIGATION DITCH IN DELIVERING WATER TO 7 LANDOWNER/SHAREHOLDERS REPRESENTING 2797 SHARES OF STOCK.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE SCHUPPEPresident/Di-$0--
MIKE FRYREARVice Preside-$0--
JIM LUECKSecretary/Tr-$0--
REBECCA TEJADADirector-$0--
GEORGE HERNANDEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Proctor Water Company
EIN
84-0549329
Phone
9705225762
Address
PO BOX 1723, STERLING, CO 80751

Signing Officer

Name
Mike Schuppe
Title
President/director
Phone
9705225762
Signed
2025-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Johnson and Associates Cpas Pc
Address
PO BOX 1723 400 SOUTH DIVISION AVE, STERLING, CO 80751-1723
Preparer
Kathryn Barkley
Phone
9705225762
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 50 total 50”

Form 990-ez, Part I, Line 16

“Expenses insurance 2,520 water assessment 7,150 ditch cleaning & repair 22,777 mileage reimbursement 2,405 total 34,852”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 15 15”

Form 990-ez, Part III, Line 31

“The sole purpose is to set and collect assessments for the repair and maintenance of an irrigation ditch in delivering water to 7 landowner/shareholders representing 2797 shares of stock.”

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/BusinessName/BusinessNameLine1Txt0JOHNSON & ASSOCIATES CPAS PC
IRS990EZ/BooksInCareOfDetail/PhoneNum09705225762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1723
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0400 S DIVISION AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STERLING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080751
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062211
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056049
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6162
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06970
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062211
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056049
IRS990EZ/GrossReceiptsAmt050216
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050166
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062196
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056034
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062196
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056034
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE SCHUPPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE FRYREAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM LUECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA TEJADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034852
IRS990EZ/OtherRevenueTotalAmt050
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DITCH MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SOLE PURPOSE IS TO SET AND COLLECT ASSESSMENTS FOR THE REPAIR AND MAINTENANCE OF AN IRRIGATION DITCH IN DELIVERING WATER TO 7 LANDOWNER/SHAREHOLDERS REPRESENTING 2797 SHARES OF STOCK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE SOLE PURPOSE IS TO SET AND COLLECT ASSESSMENTS FOR THE REPAIR AND MAINTENANCE OF AN IRRIGATION DITCH IN DELIVERING WATER TO 7 LANDOWNER/SHAREHOLDERS REPRESENTING 2797 SHARES OF STOCK.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014556
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056378
IRS990EZ/TotalRevenueAmt050216
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 50 TOTAL 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 2,520 WATER ASSESSMENT 7,150 DITCH CLEANING & REPAIR 22,777 MILEAGE REIMBURSEMENT 2,405 TOTAL 34,852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 15 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SOLE PURPOSE IS TO SET AND COLLECT ASSESSMENTS FOR THE REPAIR AND MAINTENANCE OF AN IRRIGATION DITCH IN DELIVERING WATER TO 7 LANDOWNER/SHAREHOLDERS REPRESENTING 2797 SHARES OF STOCK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SCHUPPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09705225762
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PROCTOR WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0PROC
ReturnHeader/Filer/EIN0840549329
ReturnHeader/Filer/PhoneNum09705225762
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1723
ReturnHeader/Filer/USAddress/CityNm0STERLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080751
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841514404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON AND ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1723 400 SOUTH DIVISION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STERLING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0807511723
ReturnHeader/PreparerPersonGrp/PhoneNum09705225762
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN BARKLEY
ReturnHeader/ReturnTs02025-06-18T14:13:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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