Civic Intelligence

Duroux Ditch Company

990EZ • Fiscal year 2018 • EIN 84-1261761

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 17, 2018

Organization ProfileN/A
904 Parkcliff LnCastle Pines, CO 80108-3646

(720) 269-4612

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-7.1%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$150,865

Down $11,517 (-7.1%) from 2017

Net Assets

Down

$150,087

Down $12,295 (-7.6%) from 2017

Liabilities

$778

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin12th percentile

Revenue

Down

$49,786

Down $26 (-0.1%) from 2017

Expenses

Down

$62,081

Down $2,938 (-4.5%) from 2017

Net Income

Up

-$12,295

Up $2,912 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$150,865
Liabilities$778
Net Assets$150,087
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$49,786
Expenses$62,081
Net Income-$12,295
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 17, 2018
Return Version
2017v2.2
Gross Receipts
$49,786
Mission and Program Overview

Mission

Administer & maintain irrigation ditch water

Program Services

DescriptionGrantsExpenses
ADMINISTER & MAINTAIN IRRIGATION DITCH WATER--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLEM MESDAGPresident-$0--
LLWYD ECCLESTONEVicepresident-$0--
BENNETT GOODMANTreasurer-$0--
JOSHUA SASLOVEDirector-$0--
GARY BEACHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Duroux Ditch Company
EIN
84-1261761
Phone
7202694612
Address
904 PARKCLIFF LN, CASTLE PINES, CO 80108-3646

Signing Officer

Name
Willem Mesdag
Title
President
Phone
7202694612
Signed
2018-08-17
Discuss with paid preparer
Yes

Preparer

Firm
ChadwickSteinkirchnerDavis & Co PC
Address
225 North 5th Street Suite 401, Grand Junction, CO 81501-2645
Preparer
Tara J Stauffer CPA
Phone
9702453000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Accounting and bookkeeping 2520.”

Form 990EZ, Part I, Line 16

“ADMIN SUPPLIES 98.”

Form 990EZ, Part I, Line 16

“Liability insurance 6819.”

Form 990EZ, Part I, Line 16

“MANAGEMENT 6604.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 243.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 2265.”

Form 990EZ, Part I, Line 16

“PONDS TREATMENT 8612.”

Form 990EZ, Part I, Line 16

“REPAIRS 2250.”

Form 990EZ, Part I, Line 16

“Workman's compensation insurance 935.”

Raw XML Appendix130 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/BusinessNameLine1Txt0DUROUX DITCH COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum07202694612
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0904 PARKCLIFF DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASTLE PINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0162382
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150865
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12295
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010320
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0162382
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150865
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049786
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0486
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049300
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162382
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150087
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0162382
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150087
IRS990EZ/OccupancyRentUtltsAndMaintAmt03670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLEM MESDAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LLWYD ECCLESTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BENNETT GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSHUA SASLOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY BEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICEPRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030346
IRS990EZ/PrimaryExemptPurposeTxt0ADMINISTER & MAINTAIN IRRIGATION DITCH WATER
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTER & MAINTAIN IRRIGATION DITCH WATER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017745
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0778
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062081
IRS990EZ/TotalRevenueAmt049786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING AND BOOKKEEPING 2520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMIN SUPPLIES 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIABILITY INSURANCE 6819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT 6604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES 2265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PONDS TREATMENT 8612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS 2250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WORKMAN'S COMPENSATION INSURANCE 935.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLEM MESDAG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07202694612
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUROUX DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0DURO
ReturnHeader/Filer/EIN0841261761
ReturnHeader/Filer/PhoneNum07202694612
ReturnHeader/Filer/USAddress/AddressLine1Txt0904 PARKCLIFF LN
ReturnHeader/Filer/USAddress/CityNm0CASTLE PINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801083646
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02913437B29846E9D22EDACA17735A94E66EFC724
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027D265AB0CE57D7ED8922AD6E6192C2AFC9D4B3F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.145.81.234
ReturnHeader/FilingSecurityInformation/IPDt02018-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:12:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ChadwickSteinkirchnerDavis & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 North 5th Street Suite 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0815012645
ReturnHeader/PreparerPersonGrp/PhoneNum09702453000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA J STAUFFER CPA
ReturnHeader/ReturnTs02018-09-04T10:13:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,865
Liabilities
$778
Net assets
$150,087
Revenue
$49,786
Expenses
$62,081
Net income
-$12,295
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