Civic Intelligence

Green Ditch Company

EIN 84-1530735 • 501(c)12 • Longmont, CO

Profile

IRRIGATION

PO Box 119Longmont, CO 80502

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.72x

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

501(c)12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

7.32x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2022

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

10%

Faster asset growth than 77% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-8.4%

Faster revenue growth than 28% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$97,680

Up $8,966 (+10%) from 2021

Liabilities

Flat

$168,476

Flat from 2021

Net Assets

Up

-$70,796

Up $8,966 (+11%) from 2021

Operations
Liabilities / Revenue99th percentileNet Margin89th percentile

Revenue

Down

$23,009

Down $2,105 (-8.4%) from 2021

Expenses

Up

$14,043

Up $3,828 (+37%) from 2021

Net Income

Down

$8,966

Down $5,933 (-40%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2021: $88,714Liabilities 2021: $168,476Net Assets 2021: -$79,7622021Assets 2022: $97,680Liabilities 2022: $168,476Net Assets 2022: -$70,7962022

Highlighted filing

2022

Assets$97,680
Liabilities$168,476
Net Assets-$70,796
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2021: $25,114Expenses 2021: $10,215Net Income 2021: $14,8992021Revenue 2022: $23,009Expenses 2022: $14,043Net Income 2022: $8,9662022

Highlighted filing

2022

Revenue$23,009
Expenses$14,043
Net Income$8,966
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,680
Liabilities
$168,476
Net assets
-$70,796
Revenue
$23,009
Expenses
$14,043
Net income
$8,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.98$1.68$0.71$0.23$0.14$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.89$1.68$0.80$0.25$0.10$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$23,009
Mission and Program Overview

Mission

IRRIGATION

Program Services

DescriptionGrantsExpenses
IRRIGATION-$14,043
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY WILLHITEPresident-$0--
AARON KENNEDYVice President-$0--
ANGELA R SWANSONSec/Treas-$0--
BRENT TREGASKISDirector-$0--
DONNA CARTWRIGHTDirector-$0--
KAREL STAREKSuperintendent-$0--
Filing and Contact Details

Filer

Filer Name
Green Ditch Company
EIN
84-1530735
Phone
3037767207
Address
PO BOX 119, LONGMONT, CO 80502

Signing Officer

Name
Angela R Swanson
Title
Sec/treas
Signed
2023-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Raymond E Derr CPA PC
Address
629 Terry St, Longmont, CO 80501
Preparer
Raymond E Derr CPA
Phone
3036827459
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $190”

Other Expenses.1008

“Interest $4213”

Other Expenses.1012

“Insurance $2218”

Other Expenses.1

“Ditch repairs & maintenance $5048”

Other Expenses.2

“Filing fees, licenses & permit $644”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1873 Prepaid Expenses and Deferred Charges - Ending $1873”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $168476 Unsecured Notes and Loans Payable - Ending $168476”

Raw XML Appendix136 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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IRS990EZ/BooksInCareOfDetail/PersonNm0DAN GRANT BOOKKEEPING LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum03037767207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086841
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095807
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08966
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01730
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088714
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097680
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt023009
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020000
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-79762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-70796
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-79762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-70796
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY WILLHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AARON KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA R SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENT TREGASKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA CARTWRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREL STAREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SUPERINTENDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01873
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01873
IRS990EZ/OtherExpensesTotalAmt012313
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IRRIGATION
IRS990EZ/ProgramServiceRevenueAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IRRIGATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014043
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0168476
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0168476
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014043
IRS990EZ/TotalProgramServiceExpensesAmt014043
IRS990EZ/TotalRevenueAmt023009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $4213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DITCH REPAIRS & MAINTENANCE $5048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILING FEES, LICENSES & PERMIT $644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Expenses and Deferred Charges - Beginning $1873 Prepaid Expenses and Deferred Charges - Ending $1873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Unsecured Notes and Loans Payable - Beginning $168476 Unsecured Notes and Loans Payable - Ending $168476
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1008
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA R SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0841530735
ReturnHeader/Filer/PhoneNum03037767207
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 119
ReturnHeader/Filer/USAddress/CityNm0LONGMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471978859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raymond E Derr CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0629 Terry St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longmont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080501
ReturnHeader/PreparerPersonGrp/PhoneNum03036827459
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND E DERR CPA
ReturnHeader/ReturnTs02023-11-08T14:57:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SWANSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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