Civic Intelligence

Thompson-Epperson Ditch Company

990EZ • Fiscal year 2020 • EIN 84-6039354

Jan 01, 2020 to Dec 31, 2020

Bayfield, CO
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.00x

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

86th percentile

19%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

2.5%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$58,757

Up $9,387 (+19%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$46,684

Up $1,145 (+2.5%) from 2019

Expenses

Down

$37,297

Down $1,936 (-4.9%) from 2019

Net Income

Up

$9,387

Up $3,081 (+49%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$58,757
Liabilities$0
Net Assets-

Operations Trend

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

2020

Revenue$46,684
Expenses$37,297
Net Income$9,387
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Mission and Program Overview

Mission

Mutual irrigation Ditch Company

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings