Civic Intelligence

The Niwot Ditch Company

EIN 84-1534997 • 501(c)12 • Longmont, CO

Longmont, CO
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-901%

Higher net margin than 1% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$2,750

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 86.5% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$229,234

Down $28,659 (-11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$229,234

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue37th percentileNet Margin1st percentile

Revenue

Down

$3,181

Down $13,711 (-81%) from 2023

Expenses

Down

$31,840

Down $3,294 (-9.4%) from 2023

Net Income

Down

-$28,659

Down $10,417 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2022: $276,135Liabilities 2022: $0Net Assets 2022: $276,1352022Assets 2023: $257,893Liabilities 2023: $02023Assets 2024: $229,234Liabilities 2024: $0Net Assets 2024: $229,2342024

Highlighted filing

2024

Assets$229,234
Liabilities$0
Net Assets$229,234
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KRevenue 2022: $207,506Expenses 2022: $26,818Net Income 2022: $180,6882022Revenue 2023: $16,892Expenses 2023: $35,134Net Income 2023: -$18,2422023Revenue 2024: $3,181Expenses 2024: $31,840Net Income 2024: -$28,6592024

Highlighted filing

2024

Revenue$3,181
Expenses$31,840
Net Income-$28,659
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZImport issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$229,234
Liabilities
$0
Net assets
$229,234
Revenue
$3,181
Expenses
$31,840
Net income
-$28,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.29$0.00$2.29$0.03$0.32$0.29
2023Summary only. Only limited summary data is available for this year.$2.58$0.00$0.17$0.35$0.18
2022Summary only. Only limited summary data is available for this year.$2.76$0.00$2.76$2.08$0.27$1.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 16, 2025
Return Version
2024v5.1
Gross Receipts
$3,181
Mission and Program Overview

Mission

The organization maintains an irrigation ditch to serve the needs of ranchers and farmers in northeastern colorado.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION MAINTAINS AN IRRIGATION DITCH TO SERVE THE NEEDS OF RANCHERS AND FARMERS IN NORTHEASTERN COLORADO.$0$28,752
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN ENGENSecretaryPT$2,750-$2,750
WES LOWRIEBoard MemberPT$0--
KEVIN BODENPresidentPT$0--
REGGIE GOLDENVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Niwot Ditch Company
EIN
84-1534997
Phone
3035322250
Address
PO BOX 771, LONGMONT, CO 80502

Signing Officer

Name
Kevin Boden
Title
President
Phone
3037020708
Signed
2025-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
2725 ROCKY MOUNTAIN AVE STE 400, LOVELAND, CO 80538
Preparer
Holly Schmidt
Phone
3037590089
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 18.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 1,000. Description: repairs & maintenance. Amount: 20,160. Total to form 990-ez, line 16: 21,160.”

Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WENDY KLING
IRS990EZ/BooksInCareOfDetail/PhoneNum07206418421
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 771
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0257893
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0229234
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-28659
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07698
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0257893
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0229234
IRS990EZ/GrossReceiptsAmt03181
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03163
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0257893
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0229234
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0257893
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0229234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WES LOWRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN BODEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REGGIE GOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN ENGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021160
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION MAINTAINS AN IRRIGATION DITCH TO SERVE THE NEEDS OF RANCHERS AND FARMERS IN NORTHEASTERN COLORADO.
IRS990EZ/PrintingPublicationsPostageAmt0232
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION MAINTAINS AN IRRIGATION DITCH TO SERVE THE NEEDS OF RANCHERS AND FARMERS IN NORTHEASTERN COLORADO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028752
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt02750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt031840
IRS990EZ/TotalProgramServiceExpensesAmt028752
IRS990EZ/TotalRevenueAmt03181
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,000. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 20,160. TOTAL TO FORM 990-EZ, LINE 16: 21,160.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN BODEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037020708
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NIWOT DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0NIWO
ReturnHeader/Filer/EIN0841534997
ReturnHeader/Filer/PhoneNum03035322250
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 771
ReturnHeader/Filer/USAddress/CityNm0LONGMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02725 ROCKY MOUNTAIN AVE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080538
ReturnHeader/PreparerPersonGrp/PhoneNum03037590089
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY SCHMIDT
ReturnHeader/ReturnTs02025-05-20T11:28:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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