Civic Intelligence

Dry Creek Valley Ditch Company

EIN 84-1034333 • 501(c)12 • Broomfield, CO

Profile

To build, construct, operate and maintain a can or ditch.

4395 W 144th AveBroomfield, CO 80023

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

59th percentile

2.7%

Faster asset growth than 59% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$242,059

Up $11,702 (+5.1%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$242,059

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$50,603

Up $20,764 (+70%) from 2023

Expenses

Up

$44,279

Up $11,083 (+33%) from 2023

Net Income

Up

$6,324

Up $9,681 (+288%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2023: $230,357Liabilities 2023: $02023Assets 2025: $242,059Net Assets 2025: $242,0592025

Highlighted filing

2025

Assets$242,059
Liabilities-
Net Assets$242,059
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

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

$60K$40K$20K$0-$20KRevenue 2023: $29,839Expenses 2023: $33,196Net Income 2023: -$3,3572023Revenue 2025: $50,603Expenses 2025: $44,279Net Income 2025: $6,3242025

Highlighted filing

2025

Revenue$50,603
Expenses$44,279
Net Income$6,324
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,059
Liabilities
-
Net assets
$242,059
Revenue
$50,603
Expenses
$44,279
Net income
$6,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.42$2.42$0.51$0.44$0.06
2023Summary only. Only limited summary data is available for this year.$2.30$0.00$0.30$0.33$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Jan 13, 2026
Return Version
2024v5.0
Gross Receipts
$50,603
Mission and Program Overview

Mission

To build, construct, operate and maintain a can or ditch.

Program Services

DescriptionGrantsExpenses
ACTIVITIES INCLUDE DITCH MAINTENANCE AND WATER DELIVERIES TO SHAREHOLDERS DURING THE IRRIGATION SEASON.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT THORESONDirector-$0--
CATHERINE HARRISVice PresidePT$0--
BOB KRUGMIREDirector-$0--
MARK LORIEPresident-$0--
JOSEPH JIRRONDirector/SupPT$0--
KEVIN ALLENSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Dry Creek Valley Ditch Company
EIN
84-1034333
Phone
3034645601
Address
4395 W 144TH AVE, BROOMFIELD, CO 80023

Signing Officer

Name
Mark Lorie
Title
President
Phone
3034645601
Signed
2026-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Mcnurlin Hitchcock & Associates Pc
Address
1987 WADSWORTH BLVD SUITE A, LAKEWOOD, CO 80214
Preparer
Kimberly J Hitchcockcpa
Phone
3039885648
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Equipment sale 1,000 total 1,000”

Form 990-ez, Part I, Line 16

“Expenses office/general admin exp 472 supplies & materials 10,553 insurance 3,514 gas & fuel 608 skyestone fence project 7,062 equipment rental 3,710 total 25,919”

Form 990-ez, Part II, Line 24

“Loan to llc 0 0 dcv llc investment 30,000 30,000 total 30,000 30,000”

Raw XML Appendix111 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03034645601
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04395 W 144TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt04395 W 144TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOMFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0205735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0212059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06324
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018360
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0235735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0242059
IRS990EZ/GrossReceiptsAmt050603
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06057
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0235735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0242059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0235735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0242059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT THORESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHERINE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB KRUGMIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK LORIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH JIRRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR/SUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030000
IRS990EZ/OtherExpensesTotalAmt025919
IRS990EZ/OtherRevenueTotalAmt01000
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD, CONSTRUCT, OPERATE AND MAINTAIN A CAN OR DITCH.
IRS990EZ/ProgramServiceRevenueAmt043546
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACTIVITIES INCLUDE DITCH MAINTENANCE AND WATER DELIVERIES TO SHAREHOLDERS DURING THE IRRIGATION SEASON.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044279
IRS990EZ/TotalRevenueAmt050603
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT SALE 1,000 TOTAL 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE/GENERAL ADMIN EXP 472 SUPPLIES & MATERIALS 10,553 INSURANCE 3,514 GAS & FUEL 608 SKYESTONE FENCE PROJECT 7,062 EQUIPMENT RENTAL 3,710 TOTAL 25,919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN TO LLC 0 0 DCV LLC INVESTMENT 30,000 30,000 TOTAL 30,000 30,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LORIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034645601
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRY CREEK VALLEY DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0DRYC
ReturnHeader/Filer/EIN0841034333
ReturnHeader/Filer/PhoneNum03034645601
ReturnHeader/Filer/USAddress/AddressLine1Txt04395 W 144TH AVE
ReturnHeader/Filer/USAddress/CityNm0BROOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080023
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841233353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNURLIN HITCHCOCK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01987 WADSWORTH BLVD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080214
ReturnHeader/PreparerPersonGrp/PhoneNum03039885648
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY J HITCHCOCKCPA
ReturnHeader/ReturnTs02026-01-13T11:17:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • <$500k nonprofits