Civic Intelligence

Red Mountain Ditch Company

990 • Fiscal year 2018 • EIN 84-0744049

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 28, 2018

Organization ProfileN/A
305 Gold Rivers Ct120Basalt, CO 81621

(970) 925-2824

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

6th percentile

0.01x

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

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

42%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$11,813

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

4.2%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-2.4%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$2,272,834

Up $91,251 (+4.2%) from 2017

Net Assets

Up

$2,270,643

Up $108,167 (+5.0%) from 2017

Liabilities

Down

$2,191

Down $16,916 (-89%) from 2017

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin94th percentile

Revenue

Down

$260,000

Down $6,266 (-2.4%) from 2017

Expenses

Up

$151,834

Up $20,764 (+16%) from 2017

Net Income

Down

$108,166

Down $27,030 (-20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2018

Assets$2,272,834
Liabilities$2,191
Net Assets$2,270,643
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

2018

Revenue$260,000
Expenses$151,834
Net Income$108,166
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 28, 2018
Return Version
2017v2.2
Gross Receipts
$260,000
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$2,162,476$2,270,643▲ $108,167
Land, Buildings, and Equipment, Net$2,064,286$2,017,919▼ $46,367
Cash and Non-Interest-Bearing Accounts$104,381$247,993▲ $143,612
Prepaid Expenses and Deferred Charges$6,650$6,962▲ $312
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Accounts Receivable$6,266$-40▼ $6,306
Total Assets$2,181,583$2,272,834▲ $91,251
Liabilities
Accounts Payable and Accrued Expenses$19,107$2,191▼ $16,916
Total Liabilities$19,107$2,191▼ $16,916
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,162,476$2,270,643▲ $108,167
Total Liabilities and Net Assets / Fund Balance$2,181,583$2,272,834▲ $91,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,993,899$324,407$2,318,306
Other Land Buildings$24,020-$24,020
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Tam ScottPresident$11,813$11,813

Board Members and Trustees

NameTitle
Ann Marie McpheeDirector
Colter SmithDirector
Jacqueline ShearDirector
Mark Van AlstineDirector
Meg HaynesDirector
Rocky TschappatTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Up the Creek ExcavationPipe InstallationBOX 716, Carbondale, CO 81623$338,060
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$260,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$108,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,109
Salaries, Compensation, and Employee Benefits$40,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$46,367
Current Officers, Directors, Trustees, and Key Employees---$37,831
Insurance---$12,513
Fees for Services Legal---$11,813
Fees for Services Accounting---$11,265
Payroll Taxes---$2,894
Other Expenses---$100
All Other Expenses---$80
Total Functional Expenses$0$0$0$151,834
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 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 public upon request.”

Filing and Contact Details

Filer

Filer Name
Red Mountain Ditch Company
EIN
84-0744049
Phone
9709252824
Address
305 GOLD RIVERS CT120, BASALT, CO 81621

Signing Officer

Name
Tam Scott
Title
President
Phone
9709252824
Signed
2018-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tam Scott
Formed
1978
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Tim Herreid CPA PC
Address
305 Gold Rivers Ct Suite 120, Basalt, CO 81621
Preparer
Tim Herreid CPA PC
Phone
9709252824
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“ROUNDING 1.”

Raw XML Appendix321 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/EOYAmt0-40
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherExpensesGrp/TotalAmt080
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Ditch Co. is owned by Stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The shareholders can elect persons to participate in the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM PROVIDED VIA EMAIL FOR INDIVIDUAL REVIEW AND APPROVED BY BOARD BEFORE SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors reviews all compensation issues on an annual basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL REQUIRED DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
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IRS990/USAddress/ZIPCd081621
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAM SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09709252824
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED MOUNTAIN DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0REDM
ReturnHeader/Filer/EIN0840744049
ReturnHeader/Filer/PhoneNum09709252824
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 GOLD RIVERS CT120
ReturnHeader/Filer/USAddress/CityNm0BASALT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081621
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD9CEBCCB86C7E88FE364B42344AF4F4FC387D3C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C185B564E98F392C18A012D0F375588DB7B761C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.237.153
ReturnHeader/FilingSecurityInformation/IPDt02018-11-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm009:00:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841178341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tim Herreid CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 Gold Rivers Ct Suite 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Basalt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081621
ReturnHeader/PreparerPersonGrp/PhoneNum09709252824
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim Herreid CPA PC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-28T10:00:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,272,834
Liabilities
$2,191
Net assets
$2,270,643
Revenue
$260,000
Expenses
$151,834
Net income
$108,166
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