Liabilities / Assets
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Highland Park Lateral Ditch Co
EIN 84-6038756 • 501(c)12 • Grand Junction, CO
Profile
Maintain underground irrigation delivery system
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
37th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 30.2% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$274,355
Up $4,378 (+1.6%) from 2022
Liabilities
Down$0
Down $172 (-100%) from 2022
Net Assets
Up$274,355
Up $4,550 (+1.7%) from 2022
Revenue
Up$66,809
Up $2,031 (+3.1%) from 2022
Expenses
Down$60,423
Down $26,656 (-31%) from 2022
Net Income
Up$6,386
Up $28,687 (+129%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $274,355
- Liabilities
- $0
- Net assets
- $274,355
- Revenue
- $66,809
- Expenses
- $60,423
- Net income
- $6,386
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Apr 9, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $66,809
Mission and Program Overview
Mission
Maintain underground irrigation delivery system
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Supplied irrigation water to over 1000 customers with minimal interuptions in service | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Craig Roberts | Ditch Rider | PT | $20,158 | - | $20,158 |
| Becky Dowd | Asst Treasurer | - | $4,600 | - | $4,600 |
| Frances Blackwelder | President | - | $1,835 | - | $1,835 |
| Marie Neuberger | Secretary | - | $1,147 | - | $1,147 |
| William Rogers | Director | - | $843 | - | $843 |
| Bobilee Cunnigham | Treasurer | - | $750 | - | $750 |
| Bryan Rich | Vice President | - | $750 | - | $750 |
| Ronald Noble | Director | - | $100 | - | $100 |
| Jason Kisselburgh | Director | - | $100 | - | $100 |
Filing and Contact Details
Filer
- Filer Name
- Highland Park Lateral Ditch Co
- EIN
- 84-6038756
- Phone
- 9702433025
- Address
- PO Box 40752, Grand Junction, CO 81504
Signing Officer
- Name
- Frances Blackwelder
- Title
- President
- Phone
- 9702611598
- Signed
- 2024-04-09
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“Description;Amount^Late fee and interest income;5385^Total;5385^”
Form 990-EZ, Part I, Line 10
“Late fee & interest paid income”
Form 990-EZ, Part I, Line 16
“Description;Amount^computer siftware;1241|locate norifications;1227|insurance;3859|office supplies;304|internet expense;455|bank fees;16|payroll tax;2681^Total;9783^”
Form 990-EZ, Part I, Line 20
“dispose and purchase computer equipment ($1836)”
Form 990-EZ, Part II, Line 24
“accounts receivable lien fees receivable office equipment fixed assets”
Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Becky Dowd |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9706409597 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 330 Crystal Ct |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Fruita |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81521 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 229139 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 230769 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6386 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 0 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 269977 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 274355 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66809 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 430 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 60994 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 269805 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 274355 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 269805 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 274355 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19032 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1835 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 1147 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 20158 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 4600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 843 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Frances Blackwelder |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Marie Neuberger |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Bobilee Cunnigham |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Craig Roberts |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Becky Dowd |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | William Rogers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Bryan Rich |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Ronald Noble |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Jason Kisselburgh |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Ditch Rider |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | asst treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Vice president |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 40838 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 43586 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1836 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9783 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5385 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Maintain underground irrigation delivery system |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1325 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Supplied irrigation water to over 1000 customers with minimal interuptions in service |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30283 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 172 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 60423 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 66809 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.hplddc.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^Late fee and interest income;5385^Total;5385^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Late fee & interest paid income |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;Amount^computer siftware;1241|locate norifications;1227|insurance;3859|office supplies;304|internet expense;455|bank fees;16|payroll tax;2681^Total;9783^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | dispose and purchase computer equipment ($1836) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | accounts receivable lien fees receivable office equipment fixed assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd | 0 | X |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Frances Blackwelder |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9702611598 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIGHLAND PARK LATERAL DITCH CO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 846038756 |
| ReturnHeader/Filer/PhoneNum | 0 | 9702433025 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 40752 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Grand Junction |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81504 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2024-04-14T08:58:07-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Frances |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Blackwelder |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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