Civic Intelligence

Red Mountain Ditch Company

990 • Fiscal year 2020 • EIN 84-0744049

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 18, 2021

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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.09x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$24,943

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

2.7%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

0.0%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,452,906

Up $63,934 (+2.7%) from 2019

Net Assets

Up

$2,429,707

Up $46,402 (+1.9%) from 2019

Liabilities

Up

$23,199

Up $17,532 (+309%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin74th percentile

Revenue

Flat

$260,000

Flat from 2019

Expenses

Up

$213,598

Up $66,260 (+45%) from 2019

Net Income

Down

$46,402

Down $66,260 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$2,452,906
Liabilities$23,199
Net Assets$2,429,707
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$260,000
Expenses$213,598
Net Income$46,402
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 18, 2021
Return Version
2019v5.0
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$2,383,305$2,429,707▲ $46,402
Land, Buildings, and Equipment, Net$2,249,785$2,370,850▲ $121,065
Cash and Non-Interest-Bearing Accounts$57,012$37,434▼ $19,578
Prepaid Expenses and Deferred Charges$7,215$7,462▲ $247
Accounts Receivable$-40$2,160▲ $2,200
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$2,388,972$2,452,906▲ $63,934
Other Assets Total$75,000$35,000▼ $40,000
Liabilities
Accounts Payable and Accrued Expenses$5,667$23,199▲ $17,532
Total Liabilities$5,667$23,199▲ $17,532
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,383,305$2,429,707▲ $46,402
Total Liabilities and Net Assets / Fund Balance$2,388,972$2,452,906▲ $63,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,346,830$430,147$2,776,977
Other Land Buildings$24,020-$24,020
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Tam ScottPresident$24,943$24,943

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$175,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$260,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$46,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,392
Salaries, Compensation, and Employee Benefits$43,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$53,935
Current Officers, Directors, Trustees, and Key Employees---$40,135
Fees for Services Legal---$24,443
Insurance---$14,011
Fees for Services Accounting---$10,705
Payroll Taxes---$3,071
Other Expenses---$125
Total Functional Expenses$0$0$0$213,598
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
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
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
2021-01-18
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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02429707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02346830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0430147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02776977
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02370850
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02452906
IRS990/TotalAssetsGrp/BOYAmt02388972
IRS990/TotalAssetsGrp/EOYAmt02452906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05667
IRS990/TotalLiabilitiesEOYAmt023199
IRS990/TotalLiabilitiesGrp/BOYAmt05667
IRS990/TotalLiabilitiesGrp/EOYAmt023199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02383305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02429707
IRS990/TotalProgramServiceRevenueAmt0260000
IRS990/TotalReportableCompFromOrgAmt024943
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02388972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02452906
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAM SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-18
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/ReturnTs02021-01-18T09:40:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,452,906
Liabilities
$23,199
Net assets
$2,429,707
Revenue
$260,000
Expenses
$213,598
Net income
$46,402
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