Civic Intelligence

Duroux Ditch Company

990EZ • Fiscal year 2017 • EIN 84-1261761

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

Organization ProfileN/A
4165 Crystal Bridge DrCarbondale, CO 81623

(970) 273-3100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-8.6%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-0.0%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$162,382

Down $15,207 (-8.6%) from 2016

Net Assets

Down

$162,382

Down $15,207 (-8.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$49,812

Down $6 (-0.0%) from 2016

Expenses

Up

$65,019

Up $12,995 (+25%) from 2016

Net Income

Down

-$15,207

Down $13,001 (-589%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$162,382
Liabilities-
Net Assets$162,382
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$49,812
Expenses$65,019
Net Income-$15,207
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$49,812
Mission and Program Overview

Mission

Administer & maintain irrigation ditch water

Program Services

DescriptionGrantsExpenses
ADMINISTER & MAINTAIN IRRIGATION DITCH WATER--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Duroux Ditch Company
EIN
84-1261761
Phone
9702733100
Address
4165 CRYSTAL BRIDGE DR, CARBONDALE, CO 81623

Signing Officer

Name
Willem Mesdag
Title
President
Phone
9702733100
Signed
2018-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Bhr-cpa Inc
Address
PO BOX 4201, ASPEN, CO 81612
Preparer
Brent H Reed
Phone
9709203818
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Accounting and bookkeeping 2025.”

Form 990EZ, Part I, Line 16

“ADMIN SUPPLIES,MISC 55.”

Form 990EZ, Part I, Line 16

“MANAGEMENT 5507.”

Form 990EZ, Part I, Line 16

“Workmans compensation insurance 976.”

Form 990EZ, Part I, Line 16

“Liability insurance 6747.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 1513.”

Form 990EZ, Part I, Line 16

“PONDS TREATMENT 7813.”

Form 990EZ, Part I, Line 16

“MISC 342.”

Raw XML Appendix126 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/BusinessNameLine1Txt0BEACH RESOURCE MNGT LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum09702733100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 E VALLEY RD STE 103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BASALT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081621
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0177589
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0162382
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15207
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09783
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0177589
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162382
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049812
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0512
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049300
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0177589
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162382
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0177589
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162382
IRS990EZ/OccupancyRentUtltsAndMaintAmt012513
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/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024978
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/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065019
IRS990EZ/TotalRevenueAmt049812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING AND BOOKKEEPING 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMIN SUPPLIES,MISC 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT 5507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WORKMANS COMPENSATION INSURANCE 976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIABILITY INSURANCE 6747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES 1513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PONDS TREATMENT 7813.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC 342.
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
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLEM MESDAG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702733100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUROUX DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0DURO
ReturnHeader/Filer/EIN0841261761
ReturnHeader/Filer/PhoneNum09702733100
ReturnHeader/Filer/USAddress/AddressLine1Txt04165 CRYSTAL BRIDGE DR
ReturnHeader/Filer/USAddress/CityNm0CARBONDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081623
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F41F04A3CCF9D4B3DADB6326659910DB65C43FA6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F41F04A3CCF9D4B3DADB6326659910DB65C43FA6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.3.253.150
ReturnHeader/FilingSecurityInformation/IPDt02018-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:07:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BHR-CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASPEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081612
ReturnHeader/PreparerPersonGrp/PhoneNum09709203818
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT H REED
ReturnHeader/ReturnTs02018-02-05T14:07:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,382
Liabilities
-
Net assets
$162,382
Revenue
$49,812
Expenses
$65,019
Net income
-$15,207
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