Civic Intelligence

Wadsworth Ditch Company

EIN 84-0616368 • 501(c)12 • Arvada, CO

Profile

Maintain Irrigation Ditch.

PO Box 820Arvada, CO 80001
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

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

Liabilities / Revenue

38th percentile

0.00x

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

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

Net Margin

93rd percentile

51%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

50%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$67,422

Down $2,072 (-3.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$67,422

Down $2,072 (-3.0%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin93rd percentile

Revenue

Up

$57,726

Up $1,776 (+3.2%) from 2023

Expenses

Up

$55,834

Up $28,373 (+103%) from 2023

Net Income

Down

$1,892

Down $26,597 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$80K$60K$40K$20K$0Assets 2018: $52,559Liabilities 2018: $2,2242018Assets 2019: $22,706Liabilities 2019: $1,5632019Assets 2020: $11,628Liabilities 2020: $2,7872020Assets 2021: $20,945Liabilities 2021: $0Net Assets 2021: $20,9452021Assets 2022: $46,343Liabilities 2022: $5,338Net Assets 2022: $41,0052022Assets 2023: $69,494Liabilities 2023: $0Net Assets 2023: $69,4942023Assets 2024: $67,422Liabilities 2024: $0Net Assets 2024: $67,4222024

Highlighted filing

2024

Assets$67,422
Liabilities$0
Net Assets$67,422
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$100K$50K$0-$50KRevenue 2018: $54,672Expenses 2018: $43,226Net Income 2018: $11,4462018Revenue 2019: $50,937Expenses 2019: $80,129Net Income 2019: -$29,1922019Revenue 2020: $50,460Expenses 2020: $62,762Net Income 2020: -$12,3022020Revenue 2021: $49,290Expenses 2021: $37,186Net Income 2021: $12,1042021Revenue 2022: $55,035Expenses 2022: $34,975Net Income 2022: $20,0602022Revenue 2023: $55,950Expenses 2023: $27,461Net Income 2023: $28,4892023Revenue 2024: $57,726Expenses 2024: $55,834Net Income 2024: $1,8922024

Highlighted filing

2024

Revenue$57,726
Expenses$55,834
Net Income$1,892
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$67,422
Liabilities
$0
Net assets
$67,422
Revenue
$57,726
Expenses
$55,834
Net income
$1,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.4$0.00$67.4$57.7$55.8$1.89
2023Detailed filing. Detailed filing data is available for this year.$69.5$0.00$69.5$56.0$27.5$28.5
2022Detailed filing. Detailed filing data is available for this year.$46.3$5.34$41.0$55.0$35.0$20.1
2021Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$49.3$37.2$12.1
2020Summary only. Only limited summary data is available for this year.$11.6$2.79$50.5$62.8$12.3
2019Summary only. Only limited summary data is available for this year.$22.7$1.56$50.9$80.1$29.2
2018Summary only. Only limited summary data is available for this year.$52.6$2.22$54.7$43.2$11.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.0
Gross Receipts
$57,726
Mission and Program Overview

Mission

Maintain Irrigation Ditch.

Program Services

DescriptionGrantsExpenses
Delivered irrigation water to shareholders with water rights. Protected ditch from modifications or damage through license agreements with developers and contractors.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SchnabelPresident-$6,000-$6,000
Laure WredeSecretary/TreasurerPT$5,850-$5,850
Jeffrey BrownDitch Superintendent-$3,600-$3,600
Julie BrillSecretary/TreasurerPT$2,925-$2,925
Steven NesladekVice President-$0--
Mary RogersDirector-$0--
Chris JandroDirector-$0--
William ClaxtonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wadsworth Ditch Company
EIN
84-0616368
Phone
7203270828
Address
PO Box 820, Arvada, CO 80001

Signing Officer

Name
Julie Brill
Title
Secretary/Treasurer
Phone
7203270828
Signed
2025-04-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Equity Net Income;3183^Total;3183^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Accounting Fees;550|Bayou Ditch Assessments;3729|Liability Insurance;2167|Meeting Expenses;300|Memberships;50|Filing Fees;25|Workers Compensation Insurance;609|Supplies;302|Computer Software;151|Reconciliation Discrepancy;-2|Reconciliation Discrepancy;-1892^Total;5989^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;11124^Total;11124^”

Raw XML Appendix147 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/PhoneNum07203270828
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050997
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065530
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067422
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065530
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067422
IRS990EZ/OccupancyRentUtltsAndMaintAmt028069
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.5
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt66
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt713
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt53600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt65850
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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/PersonNm0Robert Schnabel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steven Nesladek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chris Jandro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4William Claxton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeffrey Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Laure Wrede
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Julie Brill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Ditch Superintendent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary/Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014533
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05989
IRS990EZ/OtherRevenueTotalAmt03183
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Maintain Irrigation Ditch.
IRS990EZ/PrintingPublicationsPostageAmt0423
IRS990EZ/ProgramServiceRevenueAmt04823
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Delivered irrigation water to shareholders with water rights. Protected ditch from modifications or damage through license agreements with developers and contractors.
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt057726
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Equity Net Income;3183^Total;3183^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Accounting Fees;550|Bayou Ditch Assessments;3729|Liability Insurance;2167|Meeting Expenses;300|Memberships;50|Filing Fees;25|Workers Compensation Insurance;609|Supplies;302|Computer Software;151|Reconciliation Discrepancy;-2|Reconciliation Discrepancy;-1892^Total;5989^
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Brill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07203270828
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WADSWORTH DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0WADS
ReturnHeader/Filer/EIN0840616368
ReturnHeader/Filer/PhoneNum07203270828
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 820
ReturnHeader/Filer/USAddress/CityNm0Arvada
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-04-15T16:36:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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