Civic Intelligence

Last Chance Ditch Company

EIN 84-6038278 • 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

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

92nd percentile

45%

Higher net margin than 92% 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

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$203,092

Up $18,608 (+10%) from 2021

Liabilities

Down

$2,024

Down $6,858 (-77%) from 2021

Net Assets

Up

$201,068

Up $25,466 (+15%) from 2021

Operations
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

Up

$56,234

Up $8,443 (+18%) from 2021

Expenses

Up

$30,768

Up $9,006 (+41%) from 2021

Net Income

Down

$25,466

Down $563 (-2.2%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2017: $276,161Liabilities 2017: $151,8652017Assets 2018: $229,575Liabilities 2018: $106,2762018Assets 2019: $204,708Liabilities 2019: $63,5072019Assets 2021: $184,484Liabilities 2021: $8,882Net Assets 2021: $175,6022021Assets 2022: $203,092Liabilities 2022: $2,024Net Assets 2022: $201,0682022

Highlighted filing

2022

Assets$203,092
Liabilities$2,024
Net Assets$201,068
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

$60K$40K$20K$0Revenue 2017: $45,366Expenses 2017: $31,755Net Income 2017: $13,6112017Revenue 2018: $43,363Expenses 2018: $43,185Net Income 2018: $1782018Revenue 2019: $50,950Expenses 2019: $33,048Net Income 2019: $17,9022019Revenue 2021: $47,791Expenses 2021: $21,762Net Income 2021: $26,0292021Revenue 2022: $56,234Expenses 2022: $30,768Net Income 2022: $25,4662022

Highlighted filing

2022

Revenue$56,234
Expenses$30,768
Net Income$25,466
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$203,092
Liabilities
$2,024
Net assets
$201,068
Revenue
$56,234
Expenses
$30,768
Net income
$25,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.02$2.01$0.56$0.31$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.09$1.76$0.48$0.22$0.26
2019Summary only. Only limited summary data is available for this year.$2.05$0.64$0.51$0.33$0.18
2018Summary only. Only limited summary data is available for this year.$2.30$1.06$0.43$0.43$0.00
2017Summary only. Only limited summary data is available for this year.$2.76$1.52$0.45$0.32$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$56,234
Mission and Program Overview

Mission

IRRIGATION

Program Services

DescriptionGrantsExpenses
IRRIGATION-$30,768
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARRETT VARRAPresident-$0--
MATT NOTEBLOOMVice President-$0--
DOTTIE FRENCHDirector-$0--
HERB ACORDDirector-$0--
DOUG RADEMACHERSuperintendent-$0--
ANGELA R SWANSONSec/Treasurer-$0--
CODY STUEBENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Last Chance Ditch Company
EIN
84-6038278
Phone
3037767207
Address
PO BOX 119, LONGMONT, CO 80502

Signing Officer

Name
Angela R Swanson
Title
Sec/treasurer
Signed
2023-11-11
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 $360”

Other Expenses.1009

“Depreciation $13079”

Other Expenses.1012

“Insurance $1022”

Other Expenses.1

“Ditch superintendent $5000”

Other Expenses.2

“Ditch repairs & maintenance $2792”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1890”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $8882 Accounts Payable and Accrued Expenses - Ending $2024”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt078338
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108135
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025466
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08515
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0184484
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0203092
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt056234
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0120
IRS990EZ/LandAndBuildingsGrp/BOYAmt0106146
IRS990EZ/LandAndBuildingsGrp/EOYAmt093067
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021280
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0175602
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0201068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0175602
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0201068
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARRETT VARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT NOTEBLOOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOTTIE FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HERB ACORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG RADEMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGELA R SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CODY STUEBEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SUPERINTENDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01890
IRS990EZ/OtherExpensesTotalAmt022253
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IRRIGATION
IRS990EZ/ProgramServiceRevenueAmt034834
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IRRIGATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030768
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08882
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02024
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030768
IRS990EZ/TotalProgramServiceExpensesAmt030768
IRS990EZ/TotalRevenueAmt056234
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $13079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DITCH SUPERINTENDENT $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DITCH REPAIRS & MAINTENANCE $2792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $8882 Accounts Payable and Accrued Expenses - Ending $2024
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAST CHANCE DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0LAST
ReturnHeader/Filer/EIN0846038278
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/ReturnTs02023-11-11T13:04:22-08:00
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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