Civic Intelligence

South Tollgate Ditch Company

EIN 84-2304737 • 501(c)12 • Longmont, CO

Profile

Mutual Ditch Company. Provide access to members water rights through our carrier ditch.

4601 Oxford RdLongmont, CO 80503
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

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

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

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 2024

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

14th percentile

-30%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$17,163

Up $2,602 (+18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$17,163

Up $2,602 (+18%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin93rd percentile

Revenue

Down

$5,050

Down $2,190 (-30%) from 2023

Expenses

Down

$2,448

Down $550 (-18%) from 2023

Net Income

Down

$2,602

Down $1,640 (-39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$20K$15K$10K$5.0K$0Assets 2019: $13,581Liabilities 2019: $02019Assets 2020: $16,641Liabilities 2020: $02020Assets 2021: $8,938Liabilities 2021: $0Net Assets 2021: $8,9382021Assets 2022: $10,319Liabilities 2022: $0Net Assets 2022: $10,3192022Assets 2023: $14,561Liabilities 2023: $0Net Assets 2023: $14,5612023Assets 2024: $17,163Liabilities 2024: $0Net Assets 2024: $17,1632024

Highlighted filing

2024

Assets$17,163
Liabilities$0
Net Assets$17,163
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2019: $5,741Expenses 2019: $5,313Net Income 2019: $4282019Revenue 2020: $3,060Expenses 2020: $0Net Income 2020: $3,0602020Revenue 2021: $2,100Expenses 2021: $9,803Net Income 2021: -$7,7032021Revenue 2022: $12,050Expenses 2022: $10,669Net Income 2022: $1,3812022Revenue 2023: $7,240Expenses 2023: $2,998Net Income 2023: $4,2422023Revenue 2024: $5,050Expenses 2024: $2,448Net Income 2024: $2,6022024

Highlighted filing

2024

Revenue$5,050
Expenses$2,448
Net Income$2,602
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,163
Liabilities
$0
Net assets
$17,163
Revenue
$5,050
Expenses
$2,448
Net income
$2,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$5.05$2.45$2.60
2023Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$7.24$3.00$4.24
2022Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$12.1$10.7$1.38
2021Detailed filing. Detailed filing data is available for this year.$8.94$0.00$8.94$2.10$9.80$7.70
2020Summary only. Only limited summary data is available for this year.$16.6$0.00$3.06$0.00$3.06
2019Summary only. Only limited summary data is available for this year.$13.6$0.00$5.74$5.31$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.0
Gross Receipts
$5,050
Mission and Program Overview

Mission

Mutual Ditch Company. Provide access to members water rights through our carrier ditch.

Program Services

DescriptionGrantsExpenses
Maintain carrier ditch. Deliver water orders to ditch members.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas FarrarDirector-$0--
Michael AdlerDirector-$0--
Erez FalkensteinDirector-$0--
Filing and Contact Details

Filer

Filer Name
South Tollgate Ditch Company
EIN
84-2304737
Phone
3035912686
Address
4601 Oxford Rd, Longmont, CO 80503

Signing Officer

Name
Doug Farrar
Title
Director
Phone
3035912686
Signed
2025-05-07
Raw XML Appendix109 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Adler
IRS990EZ/BooksInCareOfDetail/PhoneNum03035912686
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04601 Oxford Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Longmont
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014561
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017163
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt02602
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02448
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014561
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017163
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05050
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05050
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014561
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017163
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014561
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017163
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Douglas Farrar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Adler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erez Falkenstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Mutual Ditch Company. Provide access to members water rights through our carrier ditch.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintain carrier ditch. Deliver water orders to ditch members.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt02448
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05050
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Farrar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03035912686
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH TOLLGATE DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0842304737
ReturnHeader/Filer/PhoneNum03035912686
ReturnHeader/Filer/USAddress/AddressLine1Txt04601 Oxford Rd
ReturnHeader/Filer/USAddress/CityNm0Longmont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-14T12:08:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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