Civic Intelligence

Thompson-Epperson Ditch Company

990EZ • Fiscal year 2022 • EIN 84-6039354

Jan 01, 2022 to Dec 31, 2022 • Filed on May 16, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$3,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

94th percentile

47%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

94th percentile

66%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$94,443

Up $30,007 (+47%) from 2021

Net Assets

Up

$94,443

Up $30,007 (+47%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$78,373

Up $31,133 (+66%) from 2021

Expenses

Up

$48,366

Up $6,804 (+16%) from 2021

Net Income

Up

$30,007

Up $24,329 (+428%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$94,443
Liabilities-
Net Assets$94,443
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$78,373
Expenses$48,366
Net Income$30,007
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$78,373
Mission and Program Overview

Mission

Mutual irrigation Ditch Company

Program Services

DescriptionGrantsExpenses
Ditch Maintenance$0$31,933
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bea MorenoDitch RiderPT$3,500-$3,500
Hal KoenigDitch RiderPT$3,500-$3,500
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 Treasuer-$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
2023-05-16
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Gas Royalties Income, $2845|”

Part I, line 16

“| Other Expenses:, Amount:| Bank Fees, $60| Filing Fee, $10| Insurance Liability, $4544| Office Supplies, $150|”

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/BOYAmt064436
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094443
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030007
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031933
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064436
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094443
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt078373
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt072
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt075456
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064436
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094443
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064436
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094443
IRS990EZ/OccupancyRentUtltsAndMaintAmt062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt63500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt73500
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 Treasuer
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/OtherExpensesTotalAmt04764
IRS990EZ/OtherRevenueTotalAmt02845
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mutual irrigation Ditch Company
IRS990EZ/PrintingPublicationsPostageAmt0357
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ditch Maintenance
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031933
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011250
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048366
IRS990EZ/TotalProgramServiceExpensesAmt031933
IRS990EZ/TotalRevenueAmt078373
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Gas Royalties Income, $2845|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Bank Fees, $60| Filing Fee, $10| Insurance Liability, $4544| Office Supplies, $150|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly McCaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Bookkeeper
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-16
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/ReturnTs02023-05-16T01:52:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$94,443
Liabilities
-
Net assets
$94,443
Revenue
$78,373
Expenses
$48,366
Net income
$30,007
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