West Meadows Mutual Ditch Company

990EZ • Fiscal year 2013 • EIN 84-1480002

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 31, 2014

Organization Profile N/A

PO Box 145281435

(970) 728-6781

Siviq Scores

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

0.16x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

14%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Higher top officer pay than 71% of similar nonprofits.

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

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

-47%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

7.0%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets73rd percentile

Assets

Down

$50,980

Down $45,600 (-47%) from 2012

Net Assets

$42,966

Up $16,400 (+62%) from 2012

Liabilities

Down

$8,014

Down $62,000 (-89%) from 2012

Revenue And Expenses

Liabilities / Revenue61st percentile Net Margin66th percentile

Revenue

$114,791

Up $7,473 (+7.0%) from 2012

Expenses

Down

$98,391

Down $3,260 (-3.2%) from 2012

Net Income

$16,400

Up $10,733 (+189%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2013

Assets$50,980

Liabilities$8,014

Net Assets$42,966

Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

Highlighted filing

2013

Revenue$114,791

Expenses$98,391

Net Income$16,400

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jan 31, 2014
Return Version: 2013v3.1
Gross Receipts: $114,791

Mission and Program Overview

Mission

Ditch Maintenance

Program Services

Description	Grants	Expenses
THE DITCH COMPANY SERVES 21 LOT OWNERS WITH IRRIGATION WATER THE PURPOSE OF THE ASSOCIATION IS FOR MAINTENANCE AND REPAIR TO THE DITCH	-	-

Compensation and Service Providers

Top Officer Pay71st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MAC HELLER	Board Member	-	$0	-	-
JOHN IRWIN	Vice Pres	-	$0	-	-
RICHARD CORNELIUS	President	-	$0	-	-
ED SHERIDAN	Board Member	-	$0	-	-
ERIC UNDHJEM	Secretary	-	$0	-	-
JAMES HACKETT	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 84-1480002

Signing Officer

Name: John Irwin
Title: Vice President
Phone: 9707286781
Signed: 2014-01-31
Discuss with paid preparer: No

Preparer

Preparer: Thomas Whiteman
Phone: 9707286781

Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountINTEREST ON RECEIVABLES 1,782”

Description of other expenses Part I line 16

“Description AmountCORPORATE FEE 1BANK CHARGES 31DITCH MAINT & REPAIR 2,145INSURANCE 6,496HYDROLIGIC 21,349REIMBURSEMENTS (7,939)LEASE COST 2,858”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 26,078 39,244”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearRESERVE FOR STOCK REPURCHASE 70,014 8,014”

Raw XML Appendix139 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/PersonNm	0	MAC HELLER
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	JOHN IRWIN
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	RICHARD CORNELIUS
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	ED SHERIDAN
CompensationExplanation/CompensationExplanationGrp/PersonNm	4	ERIC UNDHJEM
CompensationExplanation/CompensationExplanationGrp/PersonNm	5	JAMES HACKETT
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	0	NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	1	NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	2	NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	3	NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	4	NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	5	NONE
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Whiteman Associates PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9707286781
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO Box 2369
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Telluride
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	81435
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	70502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	11736
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	16400
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	73349
IRS990EZ/FiledScheduleAInd	0	false
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	96580
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	50980
IRS990EZ/GrossReceiptsAmt	0	114791
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	9
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	113000
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	26566
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	42966
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	26566
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	42966
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MAC HELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JOHN IRWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	RICHARD CORNELIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ED SHERIDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	ERIC UNDHJEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JAMES HACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	26078
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	39244
IRS990EZ/OtherExpensesTotalAmt	0	24941
IRS990EZ/OtherRevenueTotalAmt	0	1782
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	DITCH MAINTENANCE
IRS990EZ/PrintingPublicationsPostageAmt	0	101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE DITCH COMPANY SERVES 21 LOT OWNERS WITH IRRIGATION WATER THE PURPOSE OF THE ASSOCIATION IS FOR MAINTENANCE AND REPAIR TO THE DITCH
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CO
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	70014
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	8014
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	98391
IRS990EZ/TotalRevenueAmt	0	114791
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountINTEREST ON RECEIVABLES 1,782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountCORPORATE FEE 1BANK CHARGES 31DITCH MAINT & REPAIR 2,145INSURANCE 6,496HYDROLIGIC 21,349REIMBURSEMENTS (7,939)LEASE COST 2,858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Category Beginning of Year End of YearACCOUNTS RECEIVABLE 26,078 39,244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Category Beginning of Year End of YearRESERVE FOR STOCK REPURCHASE 70,014 8,014
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOHN IRWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9707286781
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	WEST MEADOWS MUTUAL DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt	0	WEST
ReturnHeader/Filer/EIN	0	841480002
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1452
ReturnHeader/Filer/USAddress/City	0	Telluride
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	81435
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	900455385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Whiteman & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO Box 2369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Telluride
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	81435
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9707286781
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Thomas Whiteman
ReturnHeader/ReturnTs	0	2014-01-31T09:05:25-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $50,980
Liabilities: $8,014
Net assets: $42,966
Revenue: $114,791
Expenses: $98,391
Net income: $16,400

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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