Civic Intelligence

Thompson-Epperson Ditch Company

990EZ • Fiscal year 2021 • EIN 84-6039354

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profile
PO Box 135Bayfield, CO 81122-0135

(970) 884-0247

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$3,680

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

9.7%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.2%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,436

Up $5,679 (+9.7%) from 2020

Net Assets

$64,436

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$47,240

Up $556 (+1.2%) from 2020

Expenses

Up

$41,562

Up $4,265 (+11%) from 2020

Net Income

Down

$5,678

Down $3,709 (-40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2017: $31,229Liabilities 2017: $02017Assets 2018: $43,063Liabilities 2018: $02018Assets 2019: $49,370Liabilities 2019: $02019Assets 2020: $58,757Liabilities 2020: $02020Assets 2021: $64,436Net Assets 2021: $64,4362021Assets 2022: $94,443Net Assets 2022: $94,4432022Assets 2023: $88,663Net Assets 2023: $88,6632023Assets 2024: $75,762Liabilities 2024: $7Net Assets 2024: $75,7552024

Highlighted filing

2021

Assets$64,436
Liabilities-
Net Assets$64,436
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2017: $46,645Expenses 2017: $45,131Net Income 2017: $1,5142017Revenue 2018: $46,780Expenses 2018: $34,945Net Income 2018: $11,8352018Revenue 2019: $45,539Expenses 2019: $39,233Net Income 2019: $6,3062019Revenue 2020: $46,684Expenses 2020: $37,297Net Income 2020: $9,3872020Revenue 2021: $47,240Expenses 2021: $41,562Net Income 2021: $5,6782021Revenue 2022: $78,373Expenses 2022: $48,366Net Income 2022: $30,0072022Revenue 2023: $55,060Expenses 2023: $60,840Net Income 2023: -$5,7802023Revenue 2024: $54,189Expenses 2024: $67,097Net Income 2024: -$12,9082024

Highlighted filing

2021

Revenue$47,240
Expenses$41,562
Net Income$5,678
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$47,240
Mission and Program Overview

Mission

Mutual irrigation Ditch Company

MutualirrigationDitchCompany

Program Services

DescriptionGrantsExpenses
Regularmaintenanceandcleaningofmaincanalsystemforproperdeliveryofagirrigationwatertoshareholders$0$26,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bea MorenoDitch RiderPT$3,680-$3,680
Hal KoenigDitch RiderPT$3,000-$3,000
Kelly McCawBookkeeper-$2,000-$2,000
Monte MillerBoard President-$0--
Greg RothBoard Vice President-$0--
Judy WoodBoard Member-$0--
Tim KarlBoard Member-$0--
Mark HuffmyerBoard Secretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Thompson-epperson Ditch Company
EIN
84-6039354
In Care Of
% Kelly McCaw
Address
PO BOX 135, BAYFIELD, CO 81122-0135

Signing Officer

Name
Kelly McCaw
Title
Secretary Bookkeeper
Signed
2022-05-12
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Accounts Receivable, $53| Severence tax refund, $11|”

Part I, line 16

“| Other Expenses:, Amount:| Bank Fees, $60| State filing fee, $10| Liability and Workers Comp Insurance, $4472| Mileage Reimbursement, $749| Office Supplies, $50| Postage Box Rent, $56|”

Raw XML Appendix128 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/PersonNm0Kelly McCaw
IRS990EZ/BooksInCareOfDetail/PhoneNum09708840247
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07170 State Hwy 172
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ignacio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081137
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058758
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064436
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05678
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026751
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058758
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064436
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047240
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt087
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047089
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058758
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064436
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058758
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064436
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt63680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt73000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Monte Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Greg Roth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Judy Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tim Karl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mark Huffmyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kelly McCaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bea Moreno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Hal Koenig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Bookkeeper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ditch rider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ditch rider
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05397
IRS990EZ/OtherRevenueTotalAmt064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MutualirrigationDitchCompany
IRS990EZ/PrintingPublicationsPostageAmt0215
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Regularmaintenanceandcleaningofmaincanalsystemforproperdeliveryofagirrigationwatertoshareholders
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09199
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041562
IRS990EZ/TotalProgramServiceExpensesAmt026000
IRS990EZ/TotalRevenueAmt047240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Accounts Receivable, $53| Severence tax refund, $11|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Bank Fees, $60| State filing fee, $10| Liability and Workers Comp Insurance, $4472| Mileage Reimbursement, $749| Office Supplies, $50| Postage Box Rent, $56|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly McCaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Bookkeeper
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMPSON-EPPERSON DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0846039354
ReturnHeader/Filer/ForeignPhoneNum09708840247
ReturnHeader/Filer/InCareOfNm0% Kelly McCaw
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 135
ReturnHeader/Filer/USAddress/CityNm0BAYFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0811220135
ReturnHeader/ReturnTs02022-05-12T09:41:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,436
Liabilities
-
Net assets
$64,436
Revenue
$47,240
Expenses
$41,562
Net income
$5,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$75.8$0.01$75.8$54.2$67.1$12.9
2023Detailed filing. Detailed filing data is available for this year.$88.7$88.7$55.1$60.8$5.78
2022Detailed filing. Detailed filing data is available for this year.$94.4$94.4$78.4$48.4$30.0
2021Detailed filing. Detailed filing data is available for this year.$64.4$64.4$47.2$41.6$5.68
2020Summary only. Only limited summary data is available for this year.$58.8$0.00$46.7$37.3$9.39
2019Summary only. Only limited summary data is available for this year.$49.4$0.00$45.5$39.2$6.31
2018Summary only. Only limited summary data is available for this year.$43.1$0.00$46.8$34.9$11.8
2017Summary only. Only limited summary data is available for this year.$31.2$0.00$46.6$45.1$1.51