Civic Intelligence

West Meadows Mutual Ditch Company

990EZ • Fiscal year 2011 • EIN 84-1480002

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 07, 2012

Organization ProfileN/A
PO Box 145281435
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets35th percentile

Assets

$20,899

No earlier filing loaded for comparison.

Net Assets

$20,899

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin21st percentile

Revenue

$101,003

No earlier filing loaded for comparison.

Expenses

$111,142

No earlier filing loaded for comparison.

Net Income

-$10,139

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2011: $20,899Liabilities 2011: $0Net Assets 2011: $20,8992011Assets 2012: $96,580Liabilities 2012: $70,014Net Assets 2012: $26,5662012Assets 2013: $50,980Liabilities 2013: $8,014Net Assets 2013: $42,9662013Assets 2014: $72,702Liabilities 2014: $33,544Net Assets 2014: $39,1582014Assets 2015: $53,588Liabilities 2015: $27,295Net Assets 2015: $26,2932015Assets 2016: $36,792Liabilities 2016: $7,979Net Assets 2016: $28,8132016Assets 2017: $78,359Liabilities 2017: $29,652Net Assets 2017: $48,7072017Assets 2018: $32,390Liabilities 2018: $45,782Net Assets 2018: -$13,3922018Assets 2019: $26,627Liabilities 2019: $24,141Net Assets 2019: $2,4862019Assets 2020: $18,170Liabilities 2020: $34,571Net Assets 2020: -$16,4012020Assets 2021: $4,090Liabilities 2021: $31,696Net Assets 2021: -$27,6062021Assets 2022: $9,483Liabilities 2022: $44,478Net Assets 2022: -$34,9952022Assets 2023: $48,194Liabilities 2023: $59,084Net Assets 2023: -$10,8902023Assets 2024: $97,245Liabilities 2024: $45,984Net Assets 2024: $51,2612024Assets 2025: $48,956Liabilities 2025: $625Net Assets 2025: $48,3312025

Highlighted filing

2011

Assets$20,899
Liabilities$0
Net Assets$20,899
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $101,003Expenses 2011: $111,142Net Income 2011: -$10,1392011Revenue 2012: $107,318Expenses 2012: $101,651Net Income 2012: $5,6672012Revenue 2013: $114,791Expenses 2013: $98,391Net Income 2013: $16,4002013Revenue 2014: $87,081Expenses 2014: $90,889Net Income 2014: -$3,8082014Revenue 2015: $65,938Expenses 2015: $78,803Net Income 2015: -$12,8652015Revenue 2016: $87,005Expenses 2016: $84,485Net Income 2016: $2,5202016Revenue 2017: $87,029Expenses 2017: $67,135Net Income 2017: $19,8942017Revenue 2018: $81,549Expenses 2018: $143,648Net Income 2018: -$62,0992018Revenue 2019: $108,534Expenses 2019: $92,656Net Income 2019: $15,8782019Revenue 2020: $91,912Expenses 2020: $110,799Net Income 2020: -$18,8872020Revenue 2021: $108,157Expenses 2021: $119,362Net Income 2021: -$11,2052021Revenue 2022: $119,878Expenses 2022: $127,267Net Income 2022: -$7,3892022Revenue 2023: $135,664Expenses 2023: $111,559Net Income 2023: $24,1052023Revenue 2024: $135,904Expenses 2024: $73,753Net Income 2024: $62,1512024Revenue 2025: $143,988Expenses 2025: $146,918Net Income 2025: -$2,9302025

Highlighted filing

2011

Revenue$101,003
Expenses$111,142
Net Income-$10,139
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Ditch Maintenance

Filing and Contact Details

Filer

EIN
84-1480002
Raw XML Appendix157 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/Compensation/Explanation0NONE
CompensationExplanation/Compensation/Explanation1NONE
CompensationExplanation/Compensation/Explanation2NONE
CompensationExplanation/Compensation/Explanation3NONE
CompensationExplanation/Compensation/Explanation4NONE
CompensationExplanation/Compensation/Explanation5NONE
CompensationExplanation/Compensation/PersonName0MAC HELLER
CompensationExplanation/Compensation/PersonName1JOHN IRWIN
CompensationExplanation/Compensation/PersonName2RICHARD CORNELIUS
CompensationExplanation/Compensation/PersonName3ED SHERIDAN
CompensationExplanation/Compensation/PersonName4ERIC UNDHJEM
CompensationExplanation/Compensation/PersonName5JAMES HACKETT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019673
IRS990EZ/CashSavingsAndInvestments/EOY02637
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10139
IRS990EZ/FeesAndOthPymtToIndContractors071534
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0101003
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0101000
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY031038
IRS990EZ/NetAssetsOrFundBalancesBOY031038
IRS990EZ/NetAssetsOrFundBalances/EOY020899
IRS990EZ/NetAssetsOrFundBalancesEOY020899
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10116 ONEIDA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 2193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1956
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1377 KNOLLWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 1084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153372 DEL NORTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GREENWICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TELLURIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TELLURIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SHORT HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Telluride
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Houston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006830
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode181435
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode281435
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode307078
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode481435
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode577019
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MAC HELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN IRWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD CORNELIUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ED SHERIDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ERIC UNDHJEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAMES HACKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011365
IRS990EZ/OtherAssetsTotal/EOY018262
IRS990EZ/OtherExpensesTotal039550
IRS990EZ/PrimaryExemptPurpose0DITCH MAINTENANCE
IRS990EZ/PrintingPublicationsPostage058
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE DITCH COMPANY SERVES 21 LOT OWNERS WITH IRRIGATION WATER THE PURPOSE OF THE ASSOCIATION IS FOR MAINTENANCE AND REPAIR TO THE DITCH
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 2369
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Telluride
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081435
IRS990EZ/TheBooksAreInCareOf/NamePerson0Whiteman and Associates PLLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09707286781
IRS990EZ/TotalAssets/BOY031038
IRS990EZ/TotalAssets/EOY020899
IRS990EZ/TotalExpenses0111142
IRS990EZ/TotalRevenue0101003
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount CORPORATE FEE 10 BUSINESS MEETINGS 47 DITCH MAINT & REPAIR 11305 INSURANCE 5840 HYDROLIGIC 19287 REIMBURSEMENTS 10136 LEASE COST 2857 SUPPLIES 120 SURVEY 10220
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year ACCOUNTS RECEIVABLE 11365 18262
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841480002
ReturnHeader/Filer/Name/BusinessNameLine10WEST MEADOWS MUTUAL DITCH COMPANY
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1452
ReturnHeader/Filer/USAddress/City0Telluride
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081435
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-07
ReturnHeader/Officer/Name0JOHN IRWIN
ReturnHeader/Officer/Phone09707286781
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Whiteman & Associates PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 2369
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Telluride
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081435
ReturnHeader/Preparer/Name0Thomas Whiteman
ReturnHeader/Preparer/Phone09707286781
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-10T15:42:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,899
Liabilities
$0
Net assets
$20,899
Revenue
$101,003
Expenses
$111,142
Net income
-$10,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$1.44$1.47$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.46$0.51$1.36$0.74$0.62
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.59$0.11$1.36$1.12$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.44$0.35$1.20$1.27$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.32$0.28$1.08$1.19$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.35$0.16$0.92$1.11$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.24$0.02$1.09$0.93$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.46$0.13$0.82$1.44$0.62
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.30$0.49$0.87$0.67$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$0.87$0.84$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.27$0.26$0.66$0.79$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.34$0.39$0.87$0.91$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.43$1.15$0.98$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.70$0.27$1.07$1.02$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.01$1.11$0.10