Liabilities / Assets
36th percentile
Tied with the lowest-debt nonprofits in its peer group.
Snyder Ditch Company
EIN 85-1228072 • 501(c)12 • Cincinnati, OH
Profile
The past, present and future activity of the Snyder Ditch Company, a Colorado non-profit mutual ditch company organized under the Colorado Nonprofit Corporation Act, C.R.S. 7-42-101 through 7-42-118, is to provide irrigation water service to the Snyder Ranch in Hinsdale County, Colorado. The main activities of the company are to maintain and repair the structures necessary to divert and deliver water through the F.S. Mockler Irrigation Ditch and the Cimmaron Ditch to provide irrigation water to the Snyder Ranch, and all lands lying under these ditches. These activities further the exempt purpose of a mutual irrigation ditch as delivery of irrigation water is the primary purpose of a mutual irrigation ditch company. The maintenance and upkeep of these water structures is necessary for the continued efficient and safe operation of the ditch for the purpose of delivery of water for irrigation purposes.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
38th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$164,598
Up $20,997 (+15%) from 2021
Liabilities
Flat$0
Flat from 2021
Net Assets
Up$164,598
Up $20,997 (+15%) from 2021
Revenue
Up$37,527
Up $37,527 from 2021
Expenses
Up$16,530
Up $14,455 (+697%) from 2021
Net Income
Up$20,997
Up $23,072 (+1112%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $164,598
- Liabilities
- $0
- Net assets
- $164,598
- Revenue
- $37,527
- Expenses
- $16,530
- Net income
- $20,997
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2022Detailed filing. Detailed filing data is available for this year. | $1.65 | $0.00 | $1.65 | $0.38 | $0.17 | $0.21 |
| 2021Detailed filing. Detailed filing data is available for this year. | $1.44 | $0.00 | $1.44 | $0.00 | $0.02 | $0.02 |
| 2020Summary only. Only limited summary data is available for this year. | $1.46 | $0.00 | $1.50 | $0.04 | $1.46 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 7, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $37,527
Mission and Program Overview
Mission
The past, present and future activity of the Snyder Ditch Company, a Colorado non-profit mutual ditch company organized under the Colorado Nonprofit Corporation Act, C.R.S. 7-42-101 through 7-42-118, is to provide irrigation water service to the Snyder Ranch in Hinsdale County, Colorado. The main activities of the company are to maintain and repair the structures necessary to divert and deliver water through the F.S. Mockler Irrigation Ditch and the Cimmaron Ditch to provide irrigation water to the Snyder Ranch, and all lands lying under these ditches. These activities further the exempt purpose of a mutual irrigation ditch as delivery of irrigation water is the primary purpose of a mutual irrigation ditch company. The maintenance and upkeep of these water structures is necessary for the continued efficient and safe operation of the ditch for the purpose of delivery of water for irrigation purposes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The company received a grant and share assessments from its shareholders as contributions specifically to reconstruct the structures necessary to divert and deliver water through the F.S. Mockler Irrigation Ditch and the Cimmaron Ditch to provide irrigation water to the Snyder Ranch, and all lands lying under these ditches. The reconstruction and new structures will be fully completed in 2021. The company will continue annual maintenance and upkeep of these water structures to provide irrigation water. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David C Lindner | Director And President | - | $0 | - | - |
| Avery Lindner | Director And Vice Presiden | - | $0 | - | - |
| Andrew Lindner | Director | - | $0 | - | - |
| John Lindner | Director | - | $0 | - | - |
| Valerie Robertson | Treasurer And Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Snyder Ditch Company
- EIN
- 85-1228072
- Phone
- 5133968710
- Address
- 3955 Montgomery Road, Cincinnati, OH 45212
Signing Officer
- Name
- Valerie Robertson
- Title
- Treasurer
- Phone
- 5133968710
- Signed
- 2023-11-07
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Ditch Maintenance. Amount: 7,160. Description: Depreciation. Amount: 8,656. Total to Form 990-EZ, line 16: 15,816.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Construction in Progress - Ditch Reconstruction. Beg. of Year Amount: 138,961. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 164,473.”
Raw XML Appendix114 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Valerie Robertson |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5133968710 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3955 Montgomery Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Cincinnati |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45212 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4640 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 125 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20997 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 714 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 143601 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 164598 |
| IRS990EZ/GrossReceiptsAmt | 0 | 37527 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 37527 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 143601 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 164598 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 143601 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 164598 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | David C Lindner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Avery Lindner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Andrew Lindner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | John Lindner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Valerie Robertson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director and President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director and Vice Presiden |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer and Secretary |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 138961 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 164473 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15816 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The past, present and future activity of the Snyder Ditch Company, a Colorado non-profit mutual ditch company organized under the Colorado Nonprofit Corporation Act, C.R.S. 7-42-101 through 7-42-118, is to provide irrigation water service to the Snyder Ranch in Hinsdale County, Colorado. The main activities of the company are to maintain and repair the structures necessary to divert and deliver water through the F.S. Mockler Irrigation Ditch and the Cimmaron Ditch to provide irrigation water to the Snyder Ranch, and all lands lying under these ditches. These activities further the exempt purpose of a mutual irrigation ditch as delivery of irrigation water is the primary purpose of a mutual irrigation ditch company. The maintenance and upkeep of these water structures is necessary for the continued efficient and safe operation of the ditch for the purpose of delivery of water for irrigation purposes. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The company received a grant and share assessments from its shareholders as contributions specifically to reconstruct the structures necessary to divert and deliver water through the F.S. Mockler Irrigation Ditch and the Cimmaron Ditch to provide irrigation water to the Snyder Ranch, and all lands lying under these ditches. The reconstruction and new structures will be fully completed in 2021. The company will continue annual maintenance and upkeep of these water structures to provide irrigation water. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 16530 |
| IRS990EZ/TotalRevenueAmt | 0 | 37527 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Ditch Maintenance. Amount: 7,160. Description: Depreciation. Amount: 8,656. Total to Form 990-EZ, line 16: 15,816. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Construction in Progress - Ditch Reconstruction. Beg. of Year Amount: 138,961. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 164,473. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 - Other Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Valerie Robertson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5133968710 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SNYDER DITCH COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SNYD |
| ReturnHeader/Filer/EIN | 0 | 851228072 |
| ReturnHeader/Filer/PhoneNum | 0 | 5133968710 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3955 Montgomery Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cincinnati |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45212 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/ReturnTs | 0 | 2023-11-07T12:39:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Valerie |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Robertson |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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