Civic Intelligence

Cedar Mesa Ditch Company

EIN 84-0873324 • 501(c)12 • Cedaredge, CO

Profile

Primarly to aquire, own, operate and maintain irrigation ditches.

PO Box 1118Cedaredge, CO 81413
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-2.4%

Higher net margin than 38% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

45th percentile

-1.5%

Faster asset growth than 45% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$55,561

Down $822 (-1.5%) from 2023

Liabilities

Down

$0

Down $14 (-100%) from 2023

Net Assets

Down

$55,561

Down $808 (-1.4%) from 2023

Revenue

Down

$33,990

Down $1,145 (-3.3%) from 2023

Expenses

Down

$34,798

Down $37,406 (-52%) from 2023

Net Income

Up

-$808

Up $36,261 (+98%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2020: $109,718Liabilities 2020: $122,181Net Assets 2020: -$12,4632020Assets 2021: $697,545Liabilities 2021: $463,792Net Assets 2021: $233,7532021Assets 2022: $93,452Liabilities 2022: $14Net Assets 2022: $93,4382022Assets 2023: $56,383Liabilities 2023: $14Net Assets 2023: $56,3692023Assets 2024: $55,561Liabilities 2024: $0Net Assets 2024: $55,5612024

Highlighted filing

2024

Assets$55,561
Liabilities$0
Net Assets$55,561

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $112,082Expenses 2020: $165,012Net Income 2020: -$52,9302020Revenue 2021: $1,095,921Expenses 2021: $849,705Net Income 2021: $246,2162021Revenue 2022: $269,946Expenses 2022: $410,261Net Income 2022: -$140,3152022Revenue 2023: $35,135Expenses 2023: $72,204Net Income 2023: -$37,0692023Revenue 2024: $33,990Expenses 2024: $34,798Net Income 2024: -$8082024

Highlighted filing

2024

Revenue$33,990
Expenses$34,798
Net Income-$808

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 30, 2025
Return Version
2024v5.0
Gross Receipts
$33,990
Mission and Program Overview

Mission

Primarly to aquire, own, operate and maintain irrigation ditches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$56,369$55,561▼ $808
Cash and Non-Interest-Bearing Accounts$56,383$53,901▼ $2,482
Accounts Receivable-$1,660-
Total Assets$56,383$55,561▼ $822
Liabilities
Accounts Payable and Accrued Expenses$14--
Total Liabilities$14$0▼ $14
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,369$55,561▼ $808
Total Liabilities and Net Assets / Fund Balance$56,383$55,561▼ $822
Compensation and Service Providers

Board Members and Trustees

NameTitle
Erik FritchmanPresident
Annie HoltonMember
Eunice WardMember
Susan SeastoneSecretary/tr
Jeremy HartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,990
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,101
Salaries, Compensation, and Employee Benefits$14,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,580--$13,580
Insurance$2,496--$2,496
Fees for Services Accounting$1,908--$1,908
Payroll Taxes$1,117--$1,117
Information Technology$432--$432
Office Expenses$292--$292
Other Expenses$-117--$-117
Total Functional Expenses$34,798$0$0$34,798
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
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
No
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Cedar Mesa Ditch Company
EIN
84-0873324
Address
PO BOX 1118, CEDAREDGE, CO 81413

Signing Officer

Name
Erik Fritchman
Title
President
Signed
2025-01-30

Organization Details

Principal Officer
Erik Fritchman
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Blair and Assoc
Address
105 SE FRONTIER AVE STE A, CEDAREDGE, CO 81413-4020
Preparer
Collice P Blair Jr
Phone
9708567550
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To acquire by purchase, or otherwise, all necessary of desired right of ways for ditches, reservoirs and laterals to serve as carriers of water to the stockholders of said company.

Raw XML Appendix247 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt033990
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-30
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ReturnHeader/Filer/EIN0840873324
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ReturnHeader/Filer/USAddress/CityNm0CEDAREDGE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAREDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0814134020
ReturnHeader/PreparerPersonGrp/PhoneNum09708567550
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLICE P BLAIR JR
ReturnHeader/ReturnTs02026-02-06T10:53:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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