Civic Intelligence

West Meadows Mutual Ditch Company

990EZ • Fiscal year 2012 • EIN 84-1480002

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 22, 2013

Organization ProfileN/A
PO Box 145281435
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.72x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.65x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

50th percentile

5.3%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

362%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

6.3%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$96,580

Up $75,681 (+362%) from 2011

Net Assets

Up

$26,566

Up $5,667 (+27%) from 2011

Liabilities

Up

$70,014

Up $70,014 from 2011

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin50th percentile

Revenue

Up

$107,318

Up $6,315 (+6.3%) from 2011

Expenses

Down

$101,651

Down $9,491 (-8.5%) from 2011

Net Income

Up

$5,667

Up $15,806 (+156%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2012

Assets$96,580
Liabilities$70,014
Net Assets$26,566
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

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

2012

Revenue$107,318
Expenses$101,651
Net Income$5,667
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Ditch Maintenance

Filing and Contact Details

Filer

EIN
84-1480002
Raw XML Appendix142 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/BOY02637
IRS990EZ/CashSavingsAndInvestments/EOY070502
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05667
IRS990EZ/FeesAndOthPymtToIndContractors087283
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0107318
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome07
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0103097
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY020899
IRS990EZ/NetAssetsOrFundBalancesBOY020899
IRS990EZ/NetAssetsOrFundBalances/EOY026566
IRS990EZ/NetAssetsOrFundBalancesEOY026566
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
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/BOY018262
IRS990EZ/OtherAssetsTotal/EOY026078
IRS990EZ/OtherExpensesTotal014308
IRS990EZ/OtherRevenueTotal04214
IRS990EZ/PrimaryExemptPurpose0DITCH MAINTENANCE
IRS990EZ/PrintingPublicationsPostage060
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/EOY070014
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/BOY020899
IRS990EZ/TotalAssets/EOY096580
IRS990EZ/TotalExpenses0101651
IRS990EZ/TotalRevenue0107318
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount STOCK TRANSFER FEE 250 INTEREST ON RECEIVABLES 3,964
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount CORPORATE FEE 10 DITCH MAINT & REPAIR 1,937 INSURANCE 6,364 HYDROLIGIC 22,510 REIMBURSEMENTS (20,177) LEASE COST 3,429 SURVEY 235
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year ACCOUNTS RECEIVABLE 18,262 26,078
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year RESERVE FOR STOCK REPURCHASE 0 70,014
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-02-22
ReturnHeader/Officer/Name0JOHN IRWIN
ReturnHeader/Officer/Phone09707286781
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-22
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-22T10:24:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$96,580
Liabilities
$70,014
Net assets
$26,566
Revenue
$107,318
Expenses
$101,651
Net income
$5,667
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