Civic Intelligence

Fisher Ditch Company

990EZ • Fiscal year 2021 • EIN 84-0671298

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 14, 2022

Organization ProfileN/A
1800 Larimer Street Ste 1300Denver, CO 80202

(303) 294-2032

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

2.9%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

4.5%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$305,901

Flat from 2021

Net Assets

$305,901

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Flat

$60,573

Flat from 2021

Expenses

Flat

$51,838

Flat from 2021

Net Income

Flat

$8,735

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $55,418Liabilities 2011: $482011Assets 2012: $73,531Net Assets 2012: $73,5312012Assets 2013: $178,753Liabilities 2013: $67,351Net Assets 2013: $111,4022013Assets 2014: $236,986Liabilities 2014: $02014Assets 2015: $251,619Net Assets 2015: $251,6192015Assets 2016: $274,721Net Assets 2016: $274,7212016Assets 2017: $289,895Net Assets 2017: $289,8952017Assets 2018: $304,915Net Assets 2018: $304,9152018Assets 2019: $288,348Liabilities 2019: $02019Assets 2020: $297,166Net Assets 2020: $297,1662020Assets 2021: $305,901Net Assets 2021: $305,9012021Assets 2021: $305,901Liabilities 2021: $02021Assets 2022: $304,122Liabilities 2022: $891Net Assets 2022: $303,2312022Assets 2023: $362,700Liabilities 2023: $688Net Assets 2023: $362,0122023Assets 2024: $373,615Liabilities 2024: $428Net Assets 2024: $373,1872024

Highlighted filing

2021

Assets$305,901
Liabilities-
Net Assets$305,901
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $56,403Expenses 2011: $37,720Net Income 2011: $18,6832011Revenue 2012: $56,660Expenses 2012: $38,499Net Income 2012: $18,1612012Revenue 2013: $76,368Expenses 2013: $38,497Net Income 2013: $37,8712013Revenue 2014: $172,887Expenses 2014: $47,305Net Income 2014: $125,5822014Revenue 2015: $57,916Expenses 2015: $43,283Net Income 2015: $14,6332015Revenue 2016: $61,437Expenses 2016: $38,335Net Income 2016: $23,1022016Revenue 2017: $58,086Expenses 2017: $42,912Net Income 2017: $15,1742017Revenue 2018: $55,868Expenses 2018: $40,846Net Income 2018: $15,0222018Revenue 2019: $53,773Expenses 2019: $70,340Net Income 2019: -$16,5672019Revenue 2020: $57,990Expenses 2020: $49,172Net Income 2020: $8,8182020Revenue 2021: $60,573Expenses 2021: $51,838Net Income 2021: $8,7352021Revenue 2021: $60,573Expenses 2021: $51,838Net Income 2021: $8,7352021Revenue 2022: $49,958Expenses 2022: $52,628Net Income 2022: -$2,6702022Revenue 2023: $124,248Expenses 2023: $65,469Net Income 2023: $58,7792023Revenue 2024: $164,134Expenses 2024: $152,958Net Income 2024: $11,1762024

Highlighted filing

2021

Revenue$60,573
Expenses$51,838
Net Income$8,735
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 14, 2022
Return Version
2021v4.0
Gross Receipts
$60,573
Mission and Program Overview

Mission

Mutual ditch and irrigation company

Program Services

DescriptionGrantsExpenses
DITCH MAINTENANCE - CLEAN UP DITCH TO CONVEY WATER--
INSURANCE - GENERAL LIABILITY FOR STRUCTURES D&O, WORKERS COMP--
ADMINISTRATIVE EXPENSES--
ALL OTHER EXEMPT PURPOSE EXPENSES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID KAMINSecretary/Tr-$0--
RICHARD BELTPresident-$0--
GIOVANNI BRIENZAVice-Preside-$0--
TONY DECRECENTISDirector-$0--
QUINN KILTYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fisher Ditch Company
EIN
84-0671298
Phone
3032942032
Address
1800 LARIMER STREET STE 1300, DENVER, CO 80202

Signing Officer

Name
David Kamin
Title
Secretary/treasurer
Phone
3032942032
Signed
2022-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Rlr Llp
Address
1235 RIVERSIDE AVE, FORT COLLINS, CO 80524-3218
Preparer
A Scott Rulon
Phone
9706925300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Psco's share of winter salary 2,300 augmentation fee 600 uprr license fee 250 total 3,150”

Form 990-ez, Part I, Line 16

“Expenses insurance 1,402 cell phone 600 association fee 150 postage 22 non-investment depreciation 5,586 total 7,760”

Form 990-ez, Part II, Line 24

“Accounts receivable 8,449 35,972 213,357 253,107 less accumulated depreciation 39,358 44,944 undeposited funds 0 250 total 182,448 244,385”

Form 990-ez, Part III, Line 31

“All other exempt purpose expenses”

Raw XML Appendix114 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/BusinessNameLine1Txt0PUBLIC SERVICE CO OF COLORADO
IRS990EZ/BooksInCareOfDetail/PhoneNum03032942032
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 LARIMER ST STE 1300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0802021414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114718
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08735
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01173
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0297166
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0305901
IRS990EZ/GrossReceiptsAmt060573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt057423
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0297166
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0305901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0297166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0305901
IRS990EZ/OccupancyRentUtltsAndMaintAmt012142
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID KAMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD BELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GIOVANNI BRIENZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONY DECRECENTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4QUINN KILTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0182448
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0244385
IRS990EZ/OtherExpensesTotalAmt07760
IRS990EZ/OtherRevenueTotalAmt03150
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUTUAL DITCH AND IRRIGATION COMPANY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DITCH MAINTENANCE - CLEAN UP DITCH TO CONVEY WATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INSURANCE - GENERAL LIABILITY FOR STRUCTURES D&O, WORKERS COMP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADMINISTRATIVE EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ALL OTHER EXEMPT PURPOSE EXPENSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030763
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051838
IRS990EZ/TotalRevenueAmt060573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PSCO'S SHARE OF WINTER SALARY 2,300 AUGMENTATION FEE 600 UPRR LICENSE FEE 250 TOTAL 3,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 1,402 CELL PHONE 600 ASSOCIATION FEE 150 POSTAGE 22 NON-INVESTMENT DEPRECIATION 5,586 TOTAL 7,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 8,449 35,972 213,357 253,107 LESS ACCUMULATED DEPRECIATION 39,358 44,944 UNDEPOSITED FUNDS 0 250 TOTAL 182,448 244,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER EXEMPT PURPOSE EXPENSES
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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KAMIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03032942032
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FISHER DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0840671298
ReturnHeader/Filer/PhoneNum03032942032
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 LARIMER STREET STE 1300
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841483675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RLR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01235 RIVERSIDE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805243218
ReturnHeader/PreparerPersonGrp/PhoneNum09706925300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A SCOTT RULON
ReturnHeader/ReturnTs02022-06-21T16:28:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAMI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,901
Liabilities
-
Net assets
$305,901
Revenue
$60,573
Expenses
$51,838
Net income
$8,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.73$1.64$1.53$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.01$3.62$1.24$0.65$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.01$3.03$0.50$0.53$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.06$3.06$0.61$0.52$0.09
2021Summary only. Only limited summary data is available for this year.$3.06$0.00$0.61$0.52$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.97$2.97$0.58$0.49$0.09
2019Summary only. Only limited summary data is available for this year.$2.88$0.00$0.54$0.70$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.05$3.05$0.56$0.41$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$2.90$0.58$0.43$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$2.75$0.61$0.38$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.52$2.52$0.58$0.43$0.15
2014Summary only. Only limited summary data is available for this year.$2.37$0.00$1.73$0.47$1.26
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.67$1.11$0.76$0.38$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$0.57$0.38$0.18
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.56$0.38$0.19