Civic Intelligence

Clinton Ditch & Reservoir Company

EIN 84-1206062 • 501(c)12 • Frisco, CO

Profile

Acquire water rights. Build and maintain a water storage system.

PO Box 712Frisco, CO 80443
Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Higher debt load relative to assets than 2% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

15th percentile

0.15x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Net Margin

42nd percentile

5.8%

Higher net margin than 42% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)12 • $10M-$25M nonprofits • Source year 2025

Asset Growth

30th percentile

0.2%

Faster asset growth than 30% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

1st percentile

-79%

Faster revenue growth than 1% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$11,448,065

Up $21,310 (+0.2%) from 2024

Liabilities

Up

$38,761

Up $6,121 (+19%) from 2024

Net Assets

Up

$11,409,304

Up $15,189 (+0.1%) from 2024

Operations
Liabilities / Revenue15th percentileNet Margin42nd percentile

Revenue

Down

$264,050

Down $1,007,695 (-79%) from 2024

Expenses

Down

$248,861

Down $56,310 (-18%) from 2024

Net Income

Down

$15,189

Down $951,385 (-98%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,843,972Liabilities 2010: $63,373Net Assets 2010: $9,780,5992010Assets 2011: $10,011,040Liabilities 2011: $25,271Net Assets 2011: $9,985,7692011Assets 2012: $10,038,074Liabilities 2012: $12,713Net Assets 2012: $10,025,3612012Assets 2013: $10,035,221Liabilities 2013: $24,938Net Assets 2013: $10,010,2832013Assets 2014: $10,033,686Liabilities 2014: $50,047Net Assets 2014: $9,983,6392014Assets 2015: $10,029,040Liabilities 2015: $48,428Net Assets 2015: $9,980,6122015Assets 2016: $10,049,395Liabilities 2016: $26,757Net Assets 2016: $10,022,6382016Assets 2017: $10,101,853Liabilities 2017: $40,201Net Assets 2017: $10,061,6522017Assets 2018: $10,222,477Liabilities 2018: $12,901Net Assets 2018: $10,209,5762018Assets 2019: $10,269,460Liabilities 2019: $20,325Net Assets 2019: $10,249,1352019Assets 2020: $10,289,540Liabilities 2020: $22,519Net Assets 2020: $10,267,0212020Assets 2021: $10,602,293Liabilities 2021: $24,112Net Assets 2021: $10,578,1812021Assets 2022: $10,615,115Liabilities 2022: $18,610Net Assets 2022: $10,596,5052022Assets 2023: $10,432,732Liabilities 2023: $5,191Net Assets 2023: $10,427,5412023Assets 2024: $11,426,755Liabilities 2024: $32,640Net Assets 2024: $11,394,1152024Assets 2025: $11,448,065Liabilities 2025: $38,761Net Assets 2025: $11,409,3042025

Highlighted filing

2025

Assets$11,448,065
Liabilities$38,761
Net Assets$11,409,304
Open 2025 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $281,3582010Revenue 2011: $322,236Expenses 2011: $150,378Net Income 2011: $171,8582011Expenses 2012: $124,7012012Revenue 2013: $183,596Expenses 2013: $198,674Net Income 2013: -$15,0782013Revenue 2014: $252,164Expenses 2014: $278,808Net Income 2014: -$26,6442014Revenue 2015: $216,403Expenses 2015: $219,430Net Income 2015: -$3,0272015Revenue 2016: $322,181Expenses 2016: $280,155Net Income 2016: $42,0262016Revenue 2017: $250,316Expenses 2017: $268,406Net Income 2017: -$18,0902017Revenue 2018: $361,403Expenses 2018: $213,479Net Income 2018: $147,9242018Revenue 2019: $237,747Expenses 2019: $198,188Net Income 2019: $39,5592019Revenue 2020: $182,286Expenses 2020: $164,400Net Income 2020: $17,8862020Revenue 2021: $465,968Expenses 2021: $205,243Net Income 2021: $260,7252021Revenue 2022: $192,260Expenses 2022: $173,936Net Income 2022: $18,3242022Revenue 2023: $40Expenses 2023: $169,004Net Income 2023: -$168,9642023Revenue 2024: $1,271,745Expenses 2024: $305,171Net Income 2024: $966,5742024Revenue 2025: $264,050Expenses 2025: $248,861Net Income 2025: $15,1892025

Highlighted filing

2025

Revenue$264,050
Expenses$248,861
Net Income$15,189
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$11,448,065
Liabilities
$38,761
Net assets
$11,409,304
Revenue
$264,050
Expenses
$248,861
Net income
$15,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.4$0.04$11.4$0.26$0.25$0.02
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.03$11.4$1.27$0.31$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.01$10.4$0.00$0.17$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.02$10.6$0.19$0.17$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.02$10.6$0.47$0.21$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.02$10.3$0.18$0.16$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.02$10.2$0.24$0.20$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.01$10.2$0.36$0.21$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.04$10.1$0.25$0.27$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.03$10.0$0.32$0.28$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.05$9.98$0.22$0.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$10.0$0.05$9.98$0.25$0.28$0.03
2013Detailed filing. Detailed filing data is available for this year.$10.0$0.02$10.0$0.18$0.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.01$10.0$0.12
2011Summary only. Only limited summary data is available for this year.$10.0$0.03$9.99$0.32$0.15$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$0.06$9.78$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 25, 2026
Return Version
2025v4.0
Gross Receipts
$264,050
Mission and Program Overview

Mission

Acquire water rights. Build and maintain a water storage system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$9,589,220$9,589,220→ $0
Rtn Earn Endowment Incm Other Fnds$1,792,895$1,808,084▲ $15,189
Cash and Non-Interest-Bearing Accounts$1,036,744$1,106,899▲ $70,155
Land, Buildings, and Equipment, Net$118,482$105,992▼ $12,490
Other Notes and Loans Receivable, Net$144,388$31,848▼ $112,540
Cap Stk Tr Prin Current Funds$12,000$12,000→ $0
Prepaid Expenses and Deferred Charges$2,459$2,459→ $0
Total Assets$11,426,755$11,448,065▲ $21,310
Other Assets Total$10,124,682$10,200,867▲ $76,185
Liabilities
Accounts Payable and Accrued Expenses$32,640$38,761▲ $6,121
Total Liabilities$32,640$38,761▲ $6,121
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,394,115$11,409,304▲ $15,189
Total Liabilities and Net Assets / Fund Balance$11,426,755$11,448,065▲ $21,310

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$102,507$45,944$148,451
Equipment$3,485$66,203$69,688
Other Assets Org$10,200,867--
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Chelsey LangeDirector
Chris InghamDirector
Chris McginnisDirector
Eric ManulaDirector
James PhelpsDirector
Louis SkowyraDirector
Mike LooneyDirector
Tom DaughertyDirector
Doug LarabyDirector, Pr
SCOTT O'BRIANDirector, Se
Jim TestinDirector, Vi
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$249,530
Investment Income
$14,520
Other Revenue
$0
Change in Net Assets
$15,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$198,853
Fees for Services Legal---$29,206
Depreciation Depletion---$12,490
Fees for Services Accounting---$5,545
Insurance---$2,459
Office Expenses---$308
Total Functional Expenses$0$0$0$248,861
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The stockholders elect the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Certain decisions of the organization are subject to the approval of the stockholders.”

Form 990, Page 6, Part VI, Line 11B

“The board reviews and approves of filing the 990 with a resolution.”

Form 990, Page 6, Part VI, Line 19

“The public contacts the administration office to arrange for an inspection.”

Filing and Contact Details

Filer

Filer Name
Clinton Ditch & Reservoir Company
EIN
84-1206062
Phone
9704536176
Address
PO BOX 712, FRISCO, CO 80443

Signing Officer

Name
Tom Daugherty
Title
Director
Phone
9704536516
Signed
2026-02-25

Organization Details

Principal Officer
Tom Daugherty
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Fraser Valley Tax & Consulting
Address
PO BOX 220, FRASER, CO 80442-0612
Preparer
Timothy L Day CPA
Phone
9707269709
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Secretarial services 5,100 0 0 engineering 129,164 0 0 other professional services 30,970 0 0 climax operational expenses 24,325 0 0 denver water power interfer 9,294 0 0 total 198,853 0 0”

Raw XML Appendix304 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/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 612
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, VI
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt010200867
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE STOCKHOLDERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CERTAIN DECISIONS OF THE ORGANIZATION ARE SUBJECT TO THE APPROVAL OF THE STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES OF FILING THE 990 WITH A RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PUBLIC CONTACTS THE ADMINISTRATION OFFICE TO ARRANGE FOR AN INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECRETARIAL SERVICES 5,100 0 0 ENGINEERING 129,164 0 0 OTHER PROFESSIONAL SERVICES 30,970 0 0 CLIMAX OPERATIONAL EXPENSES 24,325 0 0 DENVER WATER POWER INTERFER 9,294 0 0 TOTAL 198,853 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011426755
IRS990/TotalAssetsEOYAmt011448065
IRS990/TotalAssetsGrp/BOYAmt011426755
IRS990/TotalAssetsGrp/EOYAmt011448065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032640
IRS990/TotalLiabilitiesEOYAmt038761
IRS990/TotalLiabilitiesGrp/BOYAmt032640
IRS990/TotalLiabilitiesGrp/EOYAmt038761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011394115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011409304
IRS990/TotalProgramServiceExpensesAmt0248861
IRS990/TotalProgramServiceRevenueAmt0249530
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011426755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011448065
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1300
IRS990/USAddress/CityNm0SILVERTHORNE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080498
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM DAUGHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09704536516
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON DITCH & RESERVOIR COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0841206062
ReturnHeader/Filer/PhoneNum09704536176
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 712
ReturnHeader/Filer/USAddress/CityNm0FRISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRASER VALLEY TAX & CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRASER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0804420612
ReturnHeader/PreparerPersonGrp/PhoneNum09707269709
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY L DAY CPA
ReturnHeader/ReturnTs02026-03-11T23:47:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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