Civic Intelligence

Red Mountain Ditch Company

990 • Fiscal year 2012 • EIN 84-0744049

Oct 01, 2011 to Sep 30, 2012 • Filed on Nov 01, 2012

Organization ProfileN/A
C/O Tim Herreid Cpa Pc 117 S SpringStreet81611
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

$1,481,871

No earlier filing loaded for comparison.

Net Assets

$1,477,747

No earlier filing loaded for comparison.

Liabilities

$4,124

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$106,191

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$1,481,871
Liabilities$4,124
Net Assets$1,477,747
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$106,191
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Nov 1, 2012
Return Version
2011v1.2
Gross Receipts
$260,008
Mission and Program Overview

Mission

Deliver irrigation water to shareholders

Filing and Contact Details

Filer

EIN
84-0744049
Raw XML Appendix313 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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IRS990/Form990PartVIISectionA/NamePerson5MARK VAN ALSTINE
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IRS990/Form990PartVIISectionA/Title0TREASURER
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IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
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IRS990ScheduleO/GeneralExplanation/Explanation0The Ditch Co. is owned by Stockholders.
IRS990ScheduleO/GeneralExplanation/Explanation1The shareholders can elect persons to participate in the governing body
IRS990ScheduleO/GeneralExplanation/Explanation2FORM PROVIDED VIA EMAIL FOR INDIVIDUAL REVIEW AND APPROVED BY BOARD BEFORE SIGNED.
IRS990ScheduleO/GeneralExplanation/Explanation3The board of directors reviews all compensation issues on an annual basis
IRS990ScheduleO/GeneralExplanation/Explanation4ALL REQUIRED DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 7a
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0840744049
ReturnHeader/Filer/Name/BusinessNameLine10RED MOUNTAIN DITCH COMPANY
ReturnHeader/Filer/NameControl0REDM
ReturnHeader/Filer/Phone09709252824
ReturnHeader/Filer/USAddress/AddressLine10C/O TIM HERREID CPA PC 117 S SPRING
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ReturnHeader/Officer/DateSigned02012-11-01
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ReturnHeader/Officer/Phone09709252824
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-01
ReturnHeader/PreparerFirm/EIN0841178341
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tim Herreid CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10117 S Spring Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Aspen
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081611
ReturnHeader/Preparer/Name0Tim Herreid CPA PC
ReturnHeader/Preparer/Phone09709252824
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T13:11:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,481,871
Liabilities
$4,124
Net assets
$1,477,747
Revenue
-
Expenses
$106,191
Net income
-
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