Civic Intelligence

Spring Creek Extension Ditch Company

EIN 84-0607445 • 501(c)12 • Ignacio, CO

Profile

Maintenance of irrigation ditch.

PO Box 343Ignacio, CO 81137

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

91st percentile

43%

Higher net margin than 91% 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

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

85th percentile

28%

Faster revenue growth than 85% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$185,442

Up $47,038 (+34%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$185,442

Up $47,038 (+34%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$107,061

Up $51,324 (+92%) from 2023

Expenses

Down

$60,850

Down $1,489 (-2.4%) from 2023

Net Income

Up

$46,211

Up $52,813 (+800%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$150K$100K$50K$0Assets 2010: $109,373Liabilities 2010: $1,608Net Assets 2010: $107,7652010Assets 2011: $107,001Liabilities 2011: $189Net Assets 2011: $106,8122011Assets 2012: $105,823Liabilities 2012: $1Net Assets 2012: $105,8222012Assets 2013: $101,559Liabilities 2013: $41Net Assets 2013: $101,5182013Assets 2014: $99,067Liabilities 2014: $0Net Assets 2014: $99,0672014Assets 2015: $103,177Liabilities 2015: $40Net Assets 2015: $103,1372015Assets 2016: $103,593Liabilities 2016: $0Net Assets 2016: $103,5932016Assets 2017: $163,723Liabilities 2017: $0Net Assets 2017: $163,7232017Assets 2018: $165,325Liabilities 2018: $0Net Assets 2018: $165,3252018Assets 2019: $165,461Liabilities 2019: $0Net Assets 2019: $165,4612019Assets 2020: $144,732Liabilities 2020: $0Net Assets 2020: $144,7322020Assets 2021: $142,928Liabilities 2021: $30Net Assets 2021: $142,8982021Assets 2022: $145,006Liabilities 2022: $0Net Assets 2022: $145,0062022Assets 2023: $138,404Liabilities 2023: $0Net Assets 2023: $138,4042023Assets 2024: $185,442Net Assets 2024: $185,4422024

Highlighted filing

2024

Assets$185,442
Liabilities-
Net Assets$185,442
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $44,488Expenses 2010: $42,466Net Income 2010: $2,0222010Revenue 2011: $51,062Expenses 2011: $52,015Net Income 2011: -$9532011Revenue 2012: $42,991Expenses 2012: $43,981Net Income 2012: -$9902012Revenue 2013: $45,418Expenses 2013: $49,722Net Income 2013: -$4,3042013Revenue 2014: $53,992Expenses 2014: $56,443Net Income 2014: -$2,4512014Revenue 2015: $48,483Expenses 2015: $44,413Net Income 2015: $4,0702015Revenue 2016: $50,677Expenses 2016: $50,222Net Income 2016: $4552016Revenue 2017: $102,709Expenses 2017: $42,579Net Income 2017: $60,1302017Revenue 2018: $58,506Expenses 2018: $56,904Net Income 2018: $1,6022018Revenue 2019: $48,422Expenses 2019: $48,286Net Income 2019: $1362019Revenue 2020: $47,525Expenses 2020: $68,254Net Income 2020: -$20,7292020Revenue 2021: $58,874Expenses 2021: $60,708Net Income 2021: -$1,8342021Revenue 2022: $65,322Expenses 2022: $63,214Net Income 2022: $2,1082022Revenue 2023: $55,737Expenses 2023: $62,339Net Income 2023: -$6,6022023Revenue 2024: $107,061Expenses 2024: $60,850Net Income 2024: $46,2112024

Highlighted filing

2024

Revenue$107,061
Expenses$60,850
Net Income$46,211
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$185,442
Liabilities
-
Net assets
$185,442
Revenue
$107,061
Expenses
$60,850
Net income
$46,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$1.85$1.07$0.61$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.56$0.62$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.65$0.63$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.59$0.61$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.48$0.68$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.48$0.48$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.59$0.57$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.03$0.43$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.51$0.50$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.48$0.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.54$0.56$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.45$0.50$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.43$0.44$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.51$0.52$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.02$1.08$0.44$0.42$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 28, 2025
Return Version
2024v5.2
Gross Receipts
$107,061
Mission and Program Overview

Mission

Maintenance of irrigation ditch.

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF IRRIGATION DITCH SYSTEM SERVING 64 DITCH SHAREHOLDERS--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATE WRIGHTVice President-$0--
RICHARD PARRYSecretary-$0--
STEVE PARGINPresident-$0--
EZRA LEEDirector-$0--
MARK WILLIAMSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Spring Creek Extension Ditch Company
EIN
84-0607445
Phone
9708840247
Address
PO BOX 343, IGNACIO, CO 81137

Signing Officer

Name
Richard Parry
Title
Secretary
Signed
2025-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Tucker Bechtolt & Diponio PC
Address
101 W 11th Street Suite 108, Durango, CO 81301
Preparer
Theresa Diponio CPA Cfe Dba
Phone
9703852518
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $8048”

Other Expenses.1012

“Insurance $2973”

Other Expenses.1

“Ditch cleaning and maintenance $11347”

Other Expenses.2

“Ditch rider expenses $8319”

Other Expenses.3

“Joint costs - pine river canal $3190”

Other Expenses.4

“WEED CONTROL $2170”

Other Expenses.5

“OFFICE SUPPLIES $249”

Other Expenses.6

“Supplies and equipment $200”

Other Expenses.8

“MISCELLANEOUS $30”

Other Assets.1003

“Machinery and Equipment - Beginning $68066 Machinery and Equipment - Ending $60018”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $330”

Raw XML Appendix133 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/PersonNm0KELLY MCCAW
IRS990EZ/BooksInCareOfDetail/PhoneNum09708840247
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07170 HIGHWAY 172
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IGNACIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081137
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070338
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125094
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046211
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06675
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138404
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0185442
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0107061
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02766
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0104295
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185442
IRS990EZ/OccupancyRentUtltsAndMaintAmt0185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD PARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE PARGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EZRA LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt068066
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060348
IRS990EZ/OtherChangesInNetAssetsAmt0827
IRS990EZ/OtherExpensesTotalAmt036526
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF IRRIGATION DITCH.
IRS990EZ/PrintingPublicationsPostageAmt0132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF IRRIGATION DITCH SYSTEM SERVING 64 DITCH SHAREHOLDERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017332
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060850
IRS990EZ/TotalRevenueAmt0107061
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $8048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DITCH CLEANING AND MAINTENANCE $11347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DITCH RIDER EXPENSES $8319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JOINT COSTS - PINE RIVER CANAL $3190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEED CONTROL $2170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies and equipment $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $68066 Machinery and Equipment - Ending $60018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $0 Accounts Receivable - Ending $330
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD PARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING CREEK EXTENSION DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0840607445
ReturnHeader/Filer/PhoneNum09708840247
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 343
ReturnHeader/Filer/USAddress/CityNm0IGNACIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081137
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920729420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tucker Bechtolt & Diponio PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W 11th Street Suite 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081301
ReturnHeader/PreparerPersonGrp/PhoneNum09703852518
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA DIPONIO CPA CFE DBA
ReturnHeader/ReturnTs02025-08-28T09:45:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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