Civic Intelligence

Red Mountain Ditch Company

EIN 84-0744049 • 501(c)12 • Basalt, CO

Profile

Deliver irrigation water to shareholders

305 Gold Rivers Court 120Basalt, CO 81621

n/A

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

6th percentile

0.00x

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

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

5th percentile

-42%

Higher net margin than 5% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$2,308,868

Down $49,208 (-2.1%) from 2024

Liabilities

Down

$0

Down $5,554 (-100%) from 2024

Net Assets

Down

$2,308,868

Down $43,654 (-1.9%) from 2024

Operations
Liabilities / Revenue6th percentileNet Margin5th percentile

Revenue

Up

$103,001

Up $18,001 (+21%) from 2024

Expenses

Down

$146,653

Down $23,759 (-14%) from 2024

Net Income

Up

-$43,652

Up $41,760 (+49%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,481,871Liabilities 2012: $4,124Net Assets 2012: $1,477,7472012Assets 2013: $1,640,130Liabilities 2013: $6,203Net Assets 2013: $1,633,9272013Assets 2014: $1,792,435Liabilities 2014: $3,337Net Assets 2014: $1,789,0982014Assets 2015: $1,919,633Liabilities 2015: $6,781Net Assets 2015: $1,912,8522015Assets 2016: $2,037,667Liabilities 2016: $10,389Net Assets 2016: $2,027,2782016Assets 2017: $2,181,583Liabilities 2017: $19,107Net Assets 2017: $2,162,4762017Assets 2018: $2,272,834Liabilities 2018: $2,191Net Assets 2018: $2,270,6432018Assets 2019: $2,388,972Liabilities 2019: $5,667Net Assets 2019: $2,383,3052019Assets 2020: $2,452,906Liabilities 2020: $23,199Net Assets 2020: $2,429,7072020Assets 2021: $2,560,822Liabilities 2021: $10,078Net Assets 2021: $2,550,7442021Assets 2022: $2,495,102Liabilities 2022: $3,975Net Assets 2022: $2,491,1272022Assets 2023: $2,441,028Liabilities 2023: $3,316Net Assets 2023: $2,437,7122023Assets 2024: $2,358,076Liabilities 2024: $5,554Net Assets 2024: $2,352,5222024Assets 2025: $2,308,868Liabilities 2025: $0Net Assets 2025: $2,308,8682025

Highlighted filing

2025

Assets$2,308,868
Liabilities$0
Net Assets$2,308,868
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $106,1912012Expenses 2013: $103,8792013Revenue 2014: $260,007Expenses 2014: $104,836Net Income 2014: $155,1712014Revenue 2015: $260,000Expenses 2015: $136,246Net Income 2015: $123,7542015Revenue 2016: $260,000Expenses 2016: $145,574Net Income 2016: $114,4262016Revenue 2017: $266,266Expenses 2017: $131,070Net Income 2017: $135,1962017Revenue 2018: $260,000Expenses 2018: $151,834Net Income 2018: $108,1662018Revenue 2019: $260,000Expenses 2019: $147,338Net Income 2019: $112,6622019Revenue 2020: $260,000Expenses 2020: $213,598Net Income 2020: $46,4022020Revenue 2021: $260,000Expenses 2021: $139,963Net Income 2021: $120,0372021Revenue 2022: $85,000Expenses 2022: $144,616Net Income 2022: -$59,6162022Revenue 2023: $85,000Expenses 2023: $138,415Net Income 2023: -$53,4152023Revenue 2024: $85,000Expenses 2024: $170,412Net Income 2024: -$85,4122024Revenue 2025: $103,001Expenses 2025: $146,653Net Income 2025: -$43,6522025

Highlighted filing

2025

Revenue$103,001
Expenses$146,653
Net Income-$43,652
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,308,868
Liabilities
$0
Net assets
$2,308,868
Revenue
$103,001
Expenses
$146,653
Net income
-$43,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.10$0.15$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$0.09$0.17$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.09$0.14$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.49$0.09$0.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.55$0.26$0.14$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$0.26$0.21$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.38$0.26$0.15$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.26$0.15$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.02$2.16$0.27$0.13$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$0.26$0.15$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$0.26$0.14$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.26$0.10$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.01$1.63$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 13, 2026
Return Version
2024v5.2
Gross Receipts
$103,001
Mission and Program Overview

Mission

Deliver irrigation water to shareholders

Delivery of irrigation water to shareholders

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,352,522$2,308,868▼ $43,654
Land, Buildings, and Equipment, Net$2,343,816$2,284,076▼ $59,740
Cash and Non-Interest-Bearing Accounts$5,958$19,079▲ $13,121
Prepaid Expenses and Deferred Charges$8,281$5,607▼ $2,674
Accounts Receivable$21$106▲ $85
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,358,076$2,308,868▼ $49,208
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,554--
Total Liabilities$5,554$0▼ $5,554
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,352,522$2,308,868▼ $43,654
Total Liabilities and Net Assets / Fund Balance$2,358,076$2,308,868▼ $49,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,260,056$726,921$2,986,977
Other Land Buildings$24,020-$24,020
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jacqueline ShearPresident
Brandy McaniffDirector
Bridger SmithDirector
Mark AsherDirector
Mark Van AlstineDirector
Sara DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$103,001
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-43,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,982
Salaries, Compensation, and Employee Benefits$49,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,740--$59,740
Other Salaries and Wages$46,527--$46,527
Insurance$14,190--$14,190
Fees for Services Accounting$8,653--$8,653
Fees for Services Other$3,618--$3,618
Payroll Taxes$3,144--$3,144
Other Expenses$453--$453
Interest$397--$397
Total Functional Expenses$146,653$0$0$146,653
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

Form 990, Part VI, Section B, Line 11B

“Board members reveiw tax return during annual meeting”

Form 990, Part VI, Section B, Line 12C

“Reviews any possible conflicts during annual meeting”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990, Part VI, Section A, Line 6

“The ditch co. Is owned by stockholders.”

FORM 990, PART VI, SECTION A, LINE 7A

“The shareholders can elect persons to participate in the governing body.”

FORM 990, PART VI, SECTION B, LINE 11B

“Form provided via email for individual review and approved by board before signed.”

FORM 990, PART VI, SECTION B, LINE 15B

“The board of directors reviews all compensation issues on an annual basis.”

Form 990, Part VI, Section C, Line 19

“All required documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Red Mountain Ditch Company
EIN
84-0744049
Phone
9709252824
Address
305 GOLD RIVERS COURT 120, BASALT, CO 81621

Signing Officer

Name
Sara Dunn
Title
Director
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Dunn
Formed
1978
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Tim Herreid CPA Pc
Address
305 Gold Rivers Court Ste 120, Basalt, CO 81621
Preparer
Tim Herreid CPA Pc
Phone
9709252824
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING = -$2”

Raw XML Appendix351 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.

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0726921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02986977
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024020
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVEIW TAX RETURN DURING ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWS ANY POSSIBLE CONFLICTS DURING ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING = -$2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DITCH CO. IS OWNED BY STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SHAREHOLDERS CAN ELECT PERSONS TO PARTICIPATE IN THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM PROVIDED VIA EMAIL FOR INDIVIDUAL REVIEW AND APPROVED BY BOARD BEFORE SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS REVIEWS ALL COMPENSATION ISSUES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL REQUIRED DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalAssetsGrp/EOYAmt02308868
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0146653
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02308868
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103001
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02358076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02308868
IRS990/TravelGrp/TotalAmt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0305 GOLD RIVERS COURT 120
IRS990/USAddress/CityNm0BASALT
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081621
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED MOUNTAIN DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0REDM
ReturnHeader/Filer/EIN0840744049
ReturnHeader/Filer/PhoneNum09709252824
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 GOLD RIVERS COURT 120
ReturnHeader/Filer/USAddress/CityNm0BASALT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841178341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIM HERREID CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 Gold Rivers Court Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Basalt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081621
ReturnHeader/PreparerPersonGrp/PhoneNum09709252824
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM HERREID CPA PC
ReturnHeader/ReturnTs02026-02-13T06:59:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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