Goodhue Ditch and Reservoir Company

EIN 84-6036672 • 501(c)12 • Louisville, CO

Profile

Maintaining an irrigation ditch in order to deliver water to our roughly 65 shareholders

PO Box 276Louisville, CO 80027

Siviq Scores

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

0.00x

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

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

0.00x

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

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

41%

Higher net margin than 90% of similar nonprofits.

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

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

51%

Faster asset growth than 94% of similar nonprofits.

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

108%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets35th percentile

Assets

$173,570

Up $11,943 (+7.4%) from 2022

Liabilities

Flat

Flat from 2022

Net Assets

No earlier filing loaded for comparison.

Operations

Liabilities / Revenue37th percentile Net Margin90th percentile

Revenue

$106,183

Up $17,464 (+20%) from 2022

Expenses

$94,240

Up $24,872 (+36%) from 2022

Net Income

Down

$11,943

Down $7,408 (-38%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

Highlighted filing

2023

Assets$173,570

Liabilities$0

Net Assets-

Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

Highlighted filing

2023

Revenue$106,183

Expenses$94,240

Net Income$11,943

Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing

Assets: $173,570
Liabilities: $0
Net assets: -
Revenue: $106,183
Expenses: $94,240
Net income: $11,943

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$1.74	$0.00		$1.06	$0.94	$0.12
2022Detailed filing. Detailed filing data is available for this year.	$1.62	$0.00	$1.62	$0.89	$0.69	$0.19
2021Detailed filing. Detailed filing data is available for this year.	$1.42	$0.00	$1.42	$0.84	$0.70	$0.14
2020Summary only. Only limited summary data is available for this year.	$1.29	$0.00		$0.85	$0.61	$0.24
2019Summary only. Only limited summary data is available for this year.	$1.04	$0.00		$1.10	$0.95	$0.15
2018Summary only. Only limited summary data is available for this year.	$0.89	$0.00		$0.94	$0.83	$0.11
2017Summary only. Only limited summary data is available for this year.	$0.79	$0.00		$0.66	$0.95	$0.29
2016Summary only. Only limited summary data is available for this year.	$1.08	$0.00		$0.79	$0.50	$0.28
2015Summary only. Only limited summary data is available for this year.	$0.77	$0.00		$0.49	$0.51	$0.03
2014Summary only. Only limited summary data is available for this year.	$0.79	$0.00		$0.60	$0.55	$0.06

Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Nov 4, 2023
Return Version: 2022v5.0
Gross Receipts: $88,719

Mission and Program Overview

Mission

Maintaining an irrigation ditch in order to deliver water to our roughly 65 shareholders

Program Services

Description	Grants	Expenses
Maintaining an irrigation ditch in order to deliver water to approximately 65 shareholders	-	$69

Compensation and Service Providers

Top Officer Pay79th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Cory Peterson	President	-	$0	-	-
Darren Beck	Vice President	-	$0	-	-
Melanie Asquith	Secretarytreasurer	-	$0	-	-
Bob Clyncke	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Goodhue Ditch and Reservoir Company
EIN: 84-6036672
Phone: 0000000000
Address: PO BOX 276, LOUISVILLE, CO 80027

Signing Officer

Name: Joan Truesdale
Title: 0
Phone: 3035703648
Signed: 2023-11-04

Supplemental Narrative

Additional Explanations

Schedule O:

“Part 1, Line 1: Contributions, gifts, grants and similar amounts received: $6,282 is FEMA money we received to help us repair our ditch after the Marshall Fire that occurred on December 30, 2021. Part 1, Line 16: Other Expenses: This amount, $4,009, is made up of insurance costs (2,498), water organization dues (1,216), supplies (161), and PO Box fee (134).”

Raw XML Appendix134 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Louisville
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IRS990EZ/GrossReceiptsAmt	0	88719
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Cory Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Darren Beck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Melanie Asquith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Bob Clyncke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
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IRS990EZ/PrintingPublicationsPostageAmt	0	20
IRS990EZ/ProgramServiceRevenueAmt	0	2200
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	69
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CO
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
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IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Part 1, Line 1: Contributions, gifts, grants and similar amounts received: $6,282 is FEMA money we received to help us repair our ditch after the Marshall Fire that occurred on December 30, 2021. Part 1, Line 16: Other Expenses: This amount, $4,009, is made up of insurance costs (2,498), water organization dues (1,216), supplies (161), and PO Box fee (134).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Schedule O:
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
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ReturnHeader/Filer/BusinessNameControlTxt	0	GOOD
ReturnHeader/Filer/EIN	0	846036672
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ReturnHeader/ReturnTs	0	2023-11-04T23:00:03Z
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Joan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Truesdale
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022