Civic Intelligence

West Meadows Mutual Ditch Company

990EZ • Fiscal year 2016 • EIN 84-1480002

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A
PO Box 1452Telluride, CO 81435

(970) 497-5263

Siviq Scores

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

Liabilities / Assets

77th percentile

0.22x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.09x

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

2.9%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-31%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

32%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$36,792

Down $16,796 (-31%) from 2015

Net Assets

Up

$28,813

Up $2,520 (+9.6%) from 2015

Liabilities

Down

$7,979

Down $19,316 (-71%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin45th percentile

Revenue

Up

$87,005

Up $21,067 (+32%) from 2015

Expenses

Up

$84,485

Up $5,682 (+7.2%) from 2015

Net Income

Up

$2,520

Up $15,385 (+120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$36,792
Liabilities$7,979
Net Assets$28,813
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$87,005
Expenses$84,485
Net Income$2,520
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 10, 2017
Return Version
2016v3.0
Gross Receipts
$87,005
Mission and Program Overview

Mission

Ditch Maintenance

Program Services

DescriptionGrantsExpenses
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 Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAC HELLERBoard Member-$0--
JOHN IRWINVice Pres-$0--
RICHARD CORNELIUSPresident-$0--
ED SHERIDANBoard Member-$0--
ERIC UNDHJEMSecretary-$0--
JAMES HACKETTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
West Meadows Mutual Ditch Company
EIN
84-1480002
Address
PO BOX 1452, Telluride, CO 81435

Signing Officer

Name
John Irwin
Title
Vice President
Phone
9707286781
Signed
2017-02-10
Discuss with paid preparer
No

Preparer

Firm
Whiteman & Associates PLLC
Address
PO Box 2369, Telluride, CO 81435
Preparer
Thomas Whiteman
Phone
9707286781
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountINTEREST ON RECEIVABLES 121”

Description of other expenses Part I line 16

“Description AmountDITCH MAINT & REPAIR 6,742INSURANCE 6,793HYDROLIGIC 22,526REIMBURSEMENTS (5,375)LEASE COST 3,200MISCELLANEOUS 26”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 3,891 1,012”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearRESERVE FOR STOCK REPURCHASE 3,694 3,694ACCOUNTS PAYABLE 23,601 4,285”

Raw XML Appendix148 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN IRWIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2RICHARD CORNELIUS
CompensationExplanation/CompensationExplanationGrp/PersonNm3ED SHERIDAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4ERIC UNDHJEM
CompensationExplanation/CompensationExplanationGrp/PersonNm5JAMES HACKETT
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5NONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ASAP
IRS990EZ/BooksInCareOfDetail/PhoneNum09704975263
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2710
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Telluride
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081435
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02520
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050362
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt087005
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt086876
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAC HELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN IRWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD CORNELIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED SHERIDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC UNDHJEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES HACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03891
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01012
IRS990EZ/OtherExpensesTotalAmt033912
IRS990EZ/OtherRevenueTotalAmt0121
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DITCH MAINTENANCE
IRS990EZ/PrintingPublicationsPostageAmt0211
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DITCH COMPANY SERVES 21 LOT OWNERS WITH IRRIGATION WATER THE PURPOSE OF THE ASSOCIATION IS FOR MAINTENANCE AND REPAIR TO THE DITCH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07979
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084485
IRS990EZ/TotalRevenueAmt087005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST ON RECEIVABLES 121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDITCH MAINT & REPAIR 6,742INSURANCE 6,793HYDROLIGIC 22,526REIMBURSEMENTS (5,375)LEASE COST 3,200MISCELLANEOUS 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS RECEIVABLE 3,891 1,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearRESERVE FOR STOCK REPURCHASE 3,694 3,694ACCOUNTS PAYABLE 23,601 4,285
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN IRWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09707286781
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST MEADOWS MUTUAL DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0841480002
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1452
ReturnHeader/Filer/USAddress/CityNm0Telluride
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081435
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08474902017106gckkzjd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.89.74.196
ReturnHeader/FilingSecurityInformation/IPDt02017-04-16
ReturnHeader/FilingSecurityInformation/IPTm020:55:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900455385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Whiteman & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Telluride
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081435
ReturnHeader/PreparerPersonGrp/PhoneNum09707286781
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Whiteman
ReturnHeader/ReturnTs02017-03-13T12:57:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,792
Liabilities
$7,979
Net assets
$28,813
Revenue
$87,005
Expenses
$84,485
Net income
$2,520
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