Civic Intelligence

Bayou Ditch Association

EIN 84-0707436 • 501(c)12 • Wheat Ridge, CO

Profile

Mutual ditch, irrigaton association

Refreshing map…

4515 Robb StreetWheat Ridge, CO 80033
Siviq Scores

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

Liabilities / Assets

80th percentile

0.30x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.98x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

66th percentile

16%

Higher net margin than 66% 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

79th percentile

11%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$143,202

Up $14,709 (+11%) from 2023

Liabilities

Up

$43,010

Up $13,397 (+45%) from 2023

Net Assets

Up

$100,192

Up $1,312 (+1.3%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin66th percentile

Revenue

Up

$43,671

Up $6,950 (+19%) from 2023

Expenses

Up

$36,712

Up $8,382 (+30%) from 2023

Net Income

Down

$6,959

Down $1,432 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2016: $61,660Liabilities 2016: $0Net Assets 2016: $61,6602016Assets 2017: $75,950Liabilities 2017: $0Net Assets 2017: $75,9502017Assets 2018: $85,514Liabilities 2018: $0Net Assets 2018: $85,5142018Assets 2019: $143,687Liabilities 2019: $43,054Net Assets 2019: $100,6332019Assets 2020: $129,014Liabilities 2020: $62,525Net Assets 2020: $66,4892020Assets 2021: $132,727Liabilities 2021: $41,346Net Assets 2021: $91,3812021Assets 2022: $131,680Liabilities 2022: $41,346Net Assets 2022: $90,3342022Assets 2023: $128,493Liabilities 2023: $29,613Net Assets 2023: $98,8802023Assets 2024: $143,202Liabilities 2024: $43,010Net Assets 2024: $100,1922024

Highlighted filing

2024

Assets$143,202
Liabilities$43,010
Net Assets$100,192
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$100K$50K$0-$50KRevenue 2016: $38,547Expenses 2016: $22,939Net Income 2016: $15,6082016Revenue 2017: $63,442Expenses 2017: $47,678Net Income 2017: $15,7642017Revenue 2018: $54,540Expenses 2018: $44,976Net Income 2018: $9,5642018Revenue 2019: $50,482Expenses 2019: $42,965Net Income 2019: $7,5172019Revenue 2020: $36,632Expenses 2020: $63,207Net Income 2020: -$26,5752020Revenue 2021: $51,448Expenses 2021: $40,240Net Income 2021: $11,2082021Revenue 2022: $31,001Expenses 2022: $32,048Net Income 2022: -$1,0472022Revenue 2023: $36,721Expenses 2023: $28,330Net Income 2023: $8,3912023Revenue 2024: $43,671Expenses 2024: $36,712Net Income 2024: $6,9592024

Highlighted filing

2024

Revenue$43,671
Expenses$36,712
Net Income$6,959
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$143,202
Liabilities
$43,010
Net assets
$100,192
Revenue
$43,671
Expenses
$36,712
Net income
$6,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.43$1.00$0.44$0.37$0.07
2023Summary only. Only limited summary data is available for this year.$1.28$0.30$0.99$0.37$0.28$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.41$0.90$0.31$0.32$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.41$0.91$0.51$0.40$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.63$0.66$0.37$0.63$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.43$1.01$0.50$0.43$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.55$0.45$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.63$0.48$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.39$0.23$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$43,671
Mission and Program Overview

Mission

Mutual ditch, irrigaton association

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$100,331$100,192▼ $139
Savings and Temporary Cash Investments$80,513$89,623▲ $9,110
Accounts Receivable$39,252$47,001▲ $7,749
Cash and Non-Interest-Bearing Accounts$8,729$6,578▼ $2,151
Total Assets$129,945$143,202▲ $13,257
Other Assets Total$1,451--
Liabilities
Accounts Payable and Accrued Expenses$28,514$42,643▲ $14,129
Other Liabilities$1,100$367▼ $733
Total Liabilities$29,614$43,010▲ $13,396
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,331$100,192▼ $139
Total Liabilities and Net Assets / Fund Balance$129,945$143,202▲ $13,257
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Diana MattoxDirector
George JorgensonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$41,068
Investment Income
$2,603
Other Revenue
$0
Change in Net Assets
$6,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,647
Salaries, Compensation, and Employee Benefits$12,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,200--$11,200
Other Expenses$7,050--$7,050
Fees for Services Management-$6,000-$6,000
Insurance$2,225--$2,225
Fees for Services Other$1,560--$1,560
Fees for Services Legal$1,157--$1,157
Office Expenses-$940-$940
Payroll Taxes$865--$865
Fees for Services Accounting-$500-$500
Total Functional Expenses$29,272$7,440$0$36,712
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Directors diana mattox and george jorgenson are married.”

Form 990 governing body review Part VI line 11

“BOARD REVIEWS STATEMENTS”

CEO executive director top management comp Part VI line 15A

“There has been no change in director compensation for six years.”

Other officer or key employee compensation Part VI line 15B

“Compensation for directors increased in 2018 to $6000”

Governing documents etc available to public Part VI line 19

“All documents available upon request from director”

Filing and Contact Details

Filer

Filer Name
Bayou Ditch Association
EIN
84-0707436
In Care Of
% GEOREGE JORGENSON
Phone
3034561329
Address
4515 ROBB STREET, WHEAT RIDGE, CO 80033
Doing Business As
Bayou Ditch Association

Signing Officer

Name
Georege Jorgenson
Title
Director
Phone
3034561948
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Mattox
Formed
1977
Legal Domicile
Co
Voting Board Members
33
Independent Board Members
2
Employees
1

Preparer

Firm
Centennial Tax Solutions LLC
Address
PO Box 2330, Littleton, CO 80161
Preparer
Jeanne James
Phone
3038356913
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“NONE”

List of other fees for services expenses Part IX line 11G

“CONTRACT LABOR $1,560”

Raw XML Appendix293 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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IRS990/AccountsReceivableGrp/EOYAmt047001
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MUTUAL DITCH, IRRIGATON ASSOCIATION
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DIANA MATTOX
IRS990/BooksInCareOfDetail/PhoneNum03034561329
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04515 ROBB STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHEAT RIDGE
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IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08729
IRS990/CashNonInterestBearingGrp/EOYAmt06578
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02603
IRS990/CYOtherExpensesAmt024647
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt041068
IRS990/CYRevenuesLessExpensesAmt06959
IRS990/CYSalariesCompEmpBnftPaidAmt012065
IRS990/CYTotalExpensesAmt036712
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt043671
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MAINTAIN IRRIGATION DITCH FOR AGRICULTURAL USAGE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BAYOU DITCH ASSOCIATION
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt029272
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01157
IRS990/FeesForServicesLegalGrp/TotalAmt01157
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesManagementGrp/TotalAmt06000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01560
IRS990/FeesForServicesOtherGrp/TotalAmt01560
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
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IRS990/Form990PartVIISectionAGrp/PersonNm0DIANA MATTOX
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE JORGENSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt043671
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02225
IRS990/InsuranceGrp/TotalAmt02225
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02603
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt01
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt041068
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MUTUAL DITCH, IRRIGATON ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0100331
IRS990/NetAssetsOrFundBalancesEOYAmt0100192
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0940
IRS990/OfficeExpensesGrp/TotalAmt0940
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01451
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2ENGINEERING
IRS990/OtherExpensesGrp/Desc3PEST CONTROL
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IRS990/OtherExpensesGrp/ProgramServicesAmt12067
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IRS990/OtherExpensesGrp/TotalAmt12067
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011200
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IRS990/OtherSourcesGrossIncomeAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0865
IRS990/PayrollTaxesGrp/TotalAmt0865
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANA MATTOX
IRS990/PriorPeriodAdjustmentsAmt0-7098
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041068
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt016273
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06959
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041068
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt080513
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0367
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IRS990ScheduleD/TotalLiabilityAmt0367
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS DIANA MATTOX AND GEORGE JORGENSON ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE HAS BEEN NO CHANGE IN DIRECTOR COMPENSATION FOR SIX YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR DIRECTORS INCREASED IN 2018 TO $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS AVAILABLE UPON REQUEST FROM DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR $1,560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt033
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034561948
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080161
ReturnHeader/PreparerPersonGrp/PhoneNum03038356913
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE JAMES
ReturnHeader/ReturnTs02025-11-17T16:02:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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