Civic Intelligence

Duroux Ditch Company

990EZ • Fiscal year 2021 • EIN 84-1261761

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$33,585

Higher top officer pay than 98% of similar nonprofits.

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

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-7.3%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

4.9%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$97,195

Down $7,698 (-7.3%) from 2020

Net Assets

Down

$97,094

Down $3,554 (-3.5%) from 2020

Liabilities

Down

$101

Down $4,144 (-98%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin28th percentile

Revenue

Up

$58,073

Up $2,699 (+4.9%) from 2020

Expenses

Down

$61,626

Down $33,161 (-35%) from 2020

Net Income

Up

-$3,553

Up $35,860 (+91%) from 2020

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

2021

Assets$97,195
Liabilities$101
Net Assets$97,094
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$58,073
Expenses$61,626
Net Income-$3,553
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$58,073
Mission and Program Overview

Mission

Administer & maintain irrigation ditch water

Program Services

DescriptionGrantsExpenses
ADMINISTER & MAINTAIN IRRIGATION DITCH WATER--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY BEACHSecretary-$33,585-$33,585
WILLEM MESDAGPresident-$0--
LLWYD ECCLESTONEVicepresiden-$0--
BENNETT GOODMANTreasurer-$0--
JOSHUA SASLOVEDirector-$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
Gary Beach
Title
Secretary
Phone
7202694612
Signed
2021-11-15
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 office supplies 339 insurance 6,649 admin supplies/reimbursab 1,117 ponds treatment 9,592 splitter box repair 203 non-investment depreciation 191 total 18,091”

Form 990-ez, Part II, Line 24

“Pond lining 0 34,395 less accumulated depreciation 0 191 security deposits 2,000 2,000 magnifico recapture project 0 44,319 total 2,000 80,523”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,536 0 payroll liabilities 578 0 co income tax 169 0 co unemployment tax 65 0 federal taxes (941/944) 1,077 0 federal unemployment-940 -179 101”

Raw XML Appendix115 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0WILLEM MESDAG
CompensationExplanation/CompensationExplanationGrp/PersonNm1LLWYD ECCLESTONE
CompensationExplanation/CompensationExplanationGrp/PersonNm2BENNETT GOODMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOSHUA SASLOVE
CompensationExplanation/CompensationExplanationGrp/PersonNm4GARY BEACH
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/BOYAmt0102893
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016672
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3553
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08056
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104893
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097195
IRS990EZ/GrossReceiptsAmt058073
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt073
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt058000
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097094
IRS990EZ/OccupancyRentUtltsAndMaintAmt0576
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt433585
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/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt080523
IRS990EZ/OtherExpensesTotalAmt018091
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADMINISTER & MAINTAIN IRRIGATION DITCH WATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTER & MAINTAIN IRRIGATION DITCH WATER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034903
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04246
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0101
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061626
IRS990EZ/TotalRevenueAmt058073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 339 INSURANCE 6,649 ADMIN SUPPLIES/REIMBURSAB 1,117 PONDS TREATMENT 9,592 SPLITTER BOX REPAIR 203 NON-INVESTMENT DEPRECIATION 191 TOTAL 18,091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POND LINING 0 34,395 LESS ACCUMULATED DEPRECIATION 0 191 SECURITY DEPOSITS 2,000 2,000 MAGNIFICO RECAPTURE PROJECT 0 44,319 TOTAL 2,000 80,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,536 0 PAYROLL LIABILITIES 578 0 CO INCOME TAX 169 0 CO UNEMPLOYMENT TAX 65 0 FEDERAL TAXES (941/944) 1,077 0 FEDERAL UNEMPLOYMENT-940 -179 101
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY BEACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07202694612
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA J STAUFFER
ReturnHeader/ReturnTs02021-11-15T15:21:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEACH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,195
Liabilities
$101
Net assets
$97,094
Revenue
$58,073
Expenses
$61,626
Net income
-$3,553
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