Civic Intelligence

West Meadows Mutual Ditch Company

990EZ • Fiscal year 2018 • EIN 84-1480002

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 27, 2019

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

97th percentile

1.41x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.56x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-76%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-59%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-6.3%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$32,390

Down $45,969 (-59%) from 2017

Net Assets

Down

-$13,392

Down $62,099 (-127%) from 2017

Liabilities

Up

$45,782

Up $16,130 (+54%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin3rd percentile

Revenue

Down

$81,549

Down $5,480 (-6.3%) from 2017

Expenses

Up

$143,648

Up $76,513 (+114%) from 2017

Net Income

Down

-$62,099

Down $81,993 (-412%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$32,390
Liabilities$45,782
Net Assets-$13,392
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$81,549
Expenses$143,648
Net Income-$62,099
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 27, 2019
Return Version
2018v3.1
Gross Receipts
$81,549
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 Pay77th 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
2019-03-27
Discuss with paid preparer
No

Preparer

Firm
Whiteman & Associates PLLC
Address
2932 Sleeping Bear Rd, Montrose, CO 81401
Preparer
Thomas Whiteman
Phone
9709644603
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountBANK FEE REFUND 41”

Description of other expenses Part I line 16

“Description AmountDITCH MAINT & REPAIR 7,678INSURANCE 6,629HYDROLOGIC 34,968REIMBURSEMENTS (6,766)LEASE COST 4,252”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 11,488 6,099”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearRESERVE FOR STOCK REPURCHASE 3,694 3,694ACCOUNTS PAYABLE 25,958 42,088”

Raw XML Appendix147 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/PersonNm0MAC HELLER
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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026291
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-62099
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt096766
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078359
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032390
IRS990EZ/GrossReceiptsAmt081549
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt081502
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13392
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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/BOYAmt011488
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06099
IRS990EZ/OtherExpensesTotalAmt046761
IRS990EZ/OtherRevenueTotalAmt041
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DITCH MAINTENANCE
IRS990EZ/PrintingPublicationsPostageAmt0121
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/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029652
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045782
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143648
IRS990EZ/TotalRevenueAmt081549
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEE REFUND 41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDITCH MAINT & REPAIR 7,678INSURANCE 6,629HYDROLOGIC 34,968REIMBURSEMENTS (6,766)LEASE COST 4,252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS RECEIVABLE 11,488 6,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearRESERVE FOR STOCK REPURCHASE 3,694 3,694ACCOUNTS PAYABLE 25,958 42,088
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN IRWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09707286781
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-27
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054E813CD8DE318AF7A509BD9C431D095C268B5DD
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08474902019086zglvii5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.127.2.207
ReturnHeader/FilingSecurityInformation/IPDt02019-03-27
ReturnHeader/FilingSecurityInformation/IPTm011:51:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Whiteman & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02932 Sleeping Bear Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montrose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081401
ReturnHeader/PreparerPersonGrp/PhoneNum09709644603
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS WHITEMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-21T14:26:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,390
Liabilities
$45,782
Net assets
-$13,392
Revenue
$81,549
Expenses
$143,648
Net income
-$62,099
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