Civic Intelligence

Red Mountain Ditch Company

990 • Fiscal year 2019 • EIN 84-0744049

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 01, 2019

Organization ProfileN/A
305 Gold Rivers Court 120Basalt, CO 81621

(970) 925-2824

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

94th percentile

43%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$10,360

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

76th percentile

5.1%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

0.0%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$2,388,972

Up $116,138 (+5.1%) from 2018

Net Assets

Up

$2,383,305

Up $112,662 (+5.0%) from 2018

Liabilities

Up

$5,667

Up $3,476 (+159%) from 2018

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin94th percentile

Revenue

Flat

$260,000

Flat from 2018

Expenses

Down

$147,338

Down $4,496 (-3.0%) from 2018

Net Income

Up

$112,662

Up $4,496 (+4.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$2,388,972
Liabilities$5,667
Net Assets$2,383,305
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$260,000
Expenses$147,338
Net Income$112,662
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 1, 2019
Return Version
2018v3.1
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$2,270,643$2,383,305▲ $112,662
Land, Buildings, and Equipment, Net$2,017,919$2,249,785▲ $231,866
Cash and Non-Interest-Bearing Accounts$247,993$57,012▼ $190,981
Prepaid Expenses and Deferred Charges$6,962$7,215▲ $253
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-$0-
Accounts Receivable$-40$-40→ $0
Total Assets$2,272,834$2,388,972▲ $116,138
Other Assets Total-$75,000-
Liabilities
Accounts Payable and Accrued Expenses$2,191$5,667▲ $3,476
Total Liabilities$2,191$5,667▲ $3,476
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,270,643$2,383,305▲ $112,662
Total Liabilities and Net Assets / Fund Balance$2,272,834$2,388,972▲ $116,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,225,765$376,212$2,601,977
Other Land Buildings$24,020-$24,020
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Tam ScottPresident$10,360$10,360

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Up The Creek ExcavationPipe InstallationBOX 716, Carbondale, CO 81623$134,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$260,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$112,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,391
Salaries, Compensation, and Employee Benefits$41,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$51,805
Current Officers, Directors, Trustees, and Key Employees---$38,966
Insurance---$13,064
Fees for Services Legal---$10,360
Fees for Services Accounting---$9,249
Payroll Taxes---$2,981
Other Expenses---$125
All Other Expenses---$100
Total Functional Expenses$0$0$0$147,338
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
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Tam Scott
Title
President
Signed
2019-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tam Scott Co Tim Herreid CPA Pc
Formed
1978
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
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
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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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0260000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02270643
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02383305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02225765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02601977
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02249785
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DITCH CO. IS OWNED BY STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SHAREHOLDERS CAN ELECT PERSONS TO PARTICIPATE IN THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM PROVIDED VIA EMAIL FOR INDIVIDUAL REVIEW AND APPROVED BY BOARD BEFORE SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS ALL COMPENSATION ISSUES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL REQUIRED DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02388972
IRS990/TotalAssetsGrp/BOYAmt02272834
IRS990/TotalAssetsGrp/EOYAmt02388972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02191
IRS990/TotalLiabilitiesEOYAmt05667
IRS990/TotalLiabilitiesGrp/BOYAmt02191
IRS990/TotalLiabilitiesGrp/EOYAmt05667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02270643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02383305
IRS990/TotalProgramServiceRevenueAmt0260000
IRS990/TotalReportableCompFromOrgAmt010360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02272834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02388972
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAM SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-01
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
ReturnHeader/Filer/USAddress/ZIPCd081621
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/ReturnTs02019-12-01T11:08:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,388,972
Liabilities
$5,667
Net assets
$2,383,305
Revenue
$260,000
Expenses
$147,338
Net income
$112,662
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