Civic Intelligence

Duroux Ditch Company

EIN 84-1261761 • 501(c)12 • Snowmass Village, CO

Profile

Administer & maintain irrigation ditch water

PO Box 6005Snowmass Village, CO 81615

n/A

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2022

Net Margin

25th percentile

-9.7%

Higher net margin than 25% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$33,585

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 57.8% of source-year revenue.

$500k-$1M nonprofits • Source year 2021

Asset Growth

100th percentile

542%

Faster asset growth than 100% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$608,303

Up $4,915 (+0.8%) from 2023

Liabilities

Down

$16

Down $8 (-33%) from 2023

Net Assets

Up

$608,287

Up $4,923 (+0.8%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Up

$116,488

Up $34,930 (+43%) from 2023

Expenses

Up

$111,565

Up $22,852 (+26%) from 2023

Net Income

Up

$4,923

Up $12,078 (+169%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$800K$600K$400K$200K$0Assets 2015: $179,795Net Assets 2015: $179,7952015Assets 2016: $177,589Net Assets 2016: $177,5892016Assets 2017: $162,382Net Assets 2017: $162,3822017Assets 2018: $150,865Liabilities 2018: $778Net Assets 2018: $150,0872018Assets 2019: $140,140Liabilities 2019: $83Net Assets 2019: $140,0572019Assets 2020: $104,893Liabilities 2020: $4,245Net Assets 2020: $100,6482020Assets 2021: $97,195Liabilities 2021: $101Net Assets 2021: $97,0942021Assets 2022: $624,262Liabilities 2022: $13,743Net Assets 2022: $610,5192022Assets 2023: $603,388Liabilities 2023: $24Net Assets 2023: $603,3642023Assets 2024: $608,303Liabilities 2024: $16Net Assets 2024: $608,2872024

Highlighted filing

2024

Assets$608,303
Liabilities$16
Net Assets$608,287
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $49,815Expenses 2015: $52,813Net Income 2015: -$2,9982015Revenue 2016: $49,818Expenses 2016: $52,024Net Income 2016: -$2,2062016Revenue 2017: $49,812Expenses 2017: $65,019Net Income 2017: -$15,2072017Revenue 2018: $49,786Expenses 2018: $62,081Net Income 2018: -$12,2952018Revenue 2019: $55,514Expenses 2019: $65,544Net Income 2019: -$10,0302019Revenue 2020: $55,374Expenses 2020: $94,787Net Income 2020: -$39,4132020Revenue 2021: $58,073Expenses 2021: $61,626Net Income 2021: -$3,5532021Revenue 2022: $69,792Expenses 2022: $76,592Net Income 2022: -$6,8002022Revenue 2023: $81,558Expenses 2023: $88,713Net Income 2023: -$7,1552023Revenue 2024: $116,488Expenses 2024: $111,565Net Income 2024: $4,9232024

Highlighted filing

2024

Revenue$116,488
Expenses$111,565
Net Income$4,923
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,303
Liabilities
$16
Net assets
$608,287
Revenue
$116,488
Expenses
$111,565
Net income
$4,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$1.16$1.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.82$0.89$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.24$0.14$6.11$0.70$0.77$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.58$0.62$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$0.55$0.95$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.56$0.66$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.50$0.62$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.50$0.65$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.50$0.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.50$0.53$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 7, 2025
Return Version
2023v6.0
Gross Receipts
$116,488
Mission and Program Overview

Mission

Administer & maintain irrigation ditch water

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$564,544$564,544→ $0
Land, Buildings, and Equipment, Net$512,921$516,503▲ $3,582
Cash and Non-Interest-Bearing Accounts$90,467$88,813▼ $1,654
Rtn Earn Endowment Incm Other Fnds$38,820$43,743▲ $4,923
Accounts Receivable-$2,987-
Total Assets$603,388$608,303▲ $4,915
Liabilities
Other Liabilities$24$16▼ $8
Total Liabilities$24$16▼ $8
Net Assets / Fund Balance
Total Net Assets Fund Balance$603,364$608,287▲ $4,923
Total Liabilities and Net Assets / Fund Balance$603,388$608,303▲ $4,915

Asset Categories

AssetBook ValueDepreciationBasis
Land$489,178-$489,178
Other Land Buildings$27,325$7,070$34,395
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tucker HawkinsSecretary/maPT$41,635$41,635

Board Members and Trustees

NameTitle
Willem MesdagPresident
Dan OchDirector
Joshua SasloveDirector
Bennett GoodmanTreasurer
Llwyd EcclestoneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$439
Program Service Revenue
$116,000
Investment Income
$49
Other Revenue
$0
All Other Contributions
$439
Change in Net Assets
$4,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,774
Salaries, Compensation, and Employee Benefits$6,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$37,874$13,369-$51,243
Other Expenses$11,743--$11,743
Insurance$10,184$579-$10,763
Other Salaries and Wages-$6,225-$6,225
Depreciation Depletion$2,293--$2,293
Fees for Services Accounting-$1,306-$1,306
Fees for Services Legal-$944-$944
Office Expenses-$692-$692
Payroll Taxes-$566-$566
Total Functional Expenses$87,884$23,681$0$111,565
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Sec/treasurerManagement ServicesNo$41,635
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Unemployment$16
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

“Emailed to board members for review.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Duroux Ditch Company
EIN
84-1261761
Phone
9709484795
Address
PO BOX 6005, SNOWMASS VILLAGE, CO 81615

Signing Officer

Name
Tucker Hawkins
Title
Secretary/manager
Phone
7202694612
Signed
2025-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willem Mesdag
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
4

Preparer

Firm
Chadwick Steinkirchner Davis & Co P C
Address
2499 HWY 6 50, GRAND JUNCTION, CO 81505-1106
Preparer
Orville F Petersen
Phone
9702453000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“VOLUNTEER BOARD MEMEBERS”

Raw XML Appendix294 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/EIN0841261761
ReturnHeader/Filer/PhoneNum09709484795
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6005
ReturnHeader/Filer/USAddress/CityNm0SNOWMASS VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081615
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840865725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHADWICK STEINKIRCHNER DAVIS & CO P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02499 HWY 6 50
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0815051106
ReturnHeader/PreparerPersonGrp/PhoneNum09702453000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ORVILLE F PETERSEN
ReturnHeader/ReturnTs02025-01-16T10:15:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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