Civic Intelligence

Duroux Ditch Company

990EZ • Fiscal year 2020 • EIN 84-1261761

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

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

63rd percentile

0.04x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-71%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-0.3%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$104,893

Down $35,247 (-25%) from 2019

Net Assets

Down

$100,648

Down $39,409 (-28%) from 2019

Liabilities

Up

$4,245

Up $4,162 (+5014%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$55,374

Down $140 (-0.3%) from 2019

Expenses

Up

$94,787

Up $29,243 (+45%) from 2019

Net Income

Down

-$39,413

Down $29,383 (-293%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$104,893
Liabilities$4,245
Net Assets$100,648
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$55,374
Expenses$94,787
Net Income-$39,413
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$55,374
Mission and Program Overview

Mission

Administer & maintain irrigation ditch water

Program Services

DescriptionGrantsExpenses
ADMINISTER & MAINTAIN IRRIGATION DITCH WATER--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

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

Signing Officer

Name
Willem Mesdag
Title
President
Phone
7202694612
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses accounting/bookkeeping 2,678 admin supplies/reimbursab 685 insurance 10,878 miscellaneous 339 management 7,249 workers' comp. Insurance 854 ponds treatment 9,052 payroll tax 3,027 total 34,762”

Form 990-ez, Part II, Line 24

“Security deposits 0 2,000 total 0 2,000”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 2,535 payroll liabilities 83 578 co income tax 0 169 co unemployment tax 0 65 federal taxes (941/944) 0 1,077 federal unemployment-940 0 -179”

Raw XML Appendix113 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 LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASTLE PINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140144
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102893
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39413
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06399
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140144
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104893
IRS990EZ/GrossReceiptsAmt055374
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0274
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt055100
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140061
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140061
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100648
IRS990EZ/OccupancyRentUtltsAndMaintAmt035881
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/TitleTxt1VICEPRESIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherExpensesTotalAmt034762
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADMINISTER & MAINTAIN IRRIGATION DITCH WATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTER & MAINTAIN IRRIGATION DITCH WATER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017745
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt083
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04245
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094787
IRS990EZ/TotalRevenueAmt055374
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTING/BOOKKEEPING 2,678 ADMIN SUPPLIES/REIMBURSAB 685 INSURANCE 10,878 MISCELLANEOUS 339 MANAGEMENT 7,249 WORKERS' COMP. INSURANCE 854 PONDS TREATMENT 9,052 PAYROLL TAX 3,027 TOTAL 34,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURITY DEPOSITS 0 2,000 TOTAL 0 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,535 PAYROLL LIABILITIES 83 578 CO INCOME TAX 0 169 CO UNEMPLOYMENT TAX 0 65 FEDERAL TAXES (941/944) 0 1,077 FEDERAL UNEMPLOYMENT-940 0 -179
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLEM MESDAG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07202694612
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUROUX DITCH COMPANY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O BEACH ENVIROMENTAL LLC
ReturnHeader/Filer/BusinessNameControlTxt0DURO
ReturnHeader/Filer/EIN0841261761
ReturnHeader/Filer/USAddress/AddressLine1Txt0904 PARKCLIFF LN
ReturnHeader/Filer/USAddress/CityNm0CASTLE PINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801083646
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027D265AB0CE57D7ED8922AD6E6192C2AFC9D4B3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D4ADFFDDB281F5CEB9B41826072382836F49F35
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.82.110.194
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:36:18
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/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA J STAUFFER
ReturnHeader/ReturnTs02020-11-13T18:36:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,893
Liabilities
$4,245
Net assets
$100,648
Revenue
$55,374
Expenses
$94,787
Net income
-$39,413
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