Civic Intelligence

South Despain Ditch Company

EIN 87-0495810 • 501(c)12 • Sandy, UT

Profile

Community Irrigation

Refreshing map…

2743 Ksel DriveSandy, UT 84092

www.southdespainditchcompany.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$21,304

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

99th percentile

226%

Faster asset growth than 99% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-9.4%

Faster revenue growth than 26% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$160,159

Down $1,662 (-1.0%) from 2022

Liabilities

Up

$196

Up $196 from 2022

Net Assets

Down

$159,963

Down $1,858 (-1.1%) from 2022

Operations
Liabilities / Revenue40th percentileNet Margin46th percentile

Revenue

Up

$134,330

Up $30,611 (+30%) from 2022

Expenses

Up

$131,646

Up $85,212 (+184%) from 2022

Net Income

Down

$2,684

Down $54,601 (-95%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2020: $48,382Liabilities 2020: $49,089Net Assets 2020: -$7072020Assets 2021: $70,831Liabilities 2021: $0Net Assets 2021: $70,8312021Assets 2022: $161,821Liabilities 2022: $0Net Assets 2022: $161,8212022Assets 2025: $160,159Liabilities 2025: $196Net Assets 2025: $159,9632025

Highlighted filing

2025

Assets$160,159
Liabilities$196
Net Assets$159,963
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2020: $112,836Expenses 2020: $62,392Net Income 2020: $50,4442020Revenue 2021: $122,970Expenses 2021: $100,521Net Income 2021: $22,4492021Revenue 2022: $103,719Expenses 2022: $46,434Net Income 2022: $57,2852022Revenue 2025: $134,330Expenses 2025: $131,646Net Income 2025: $2,6842025

Highlighted filing

2025

Revenue$134,330
Expenses$131,646
Net Income$2,684
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,159
Liabilities
$196
Net assets
$159,963
Revenue
$134,330
Expenses
$131,646
Net income
$2,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.34$1.32$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$1.04$0.46$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.23$1.01$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.49$0.01$1.13$0.62$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Jul 16, 2025
Return Version
2024v5.1
Gross Receipts
$134,330
Mission and Program Overview

Mission

CommunityIrrigation

Community Irrigation

Program Services

DescriptionGrantsExpenses
Irrigation water delivered to approximately 300 shareholders in the service district$0$0
Cleared improved and maintained the road to the dam$0$0
Maintained and improved water delivery system for service to approximately 300 shareholders.$0$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie WeaverSecretary-TreasurerPT$21,304-$21,304
Bryce JohnWater MasterPT$14,020-$14,020
Kyle HansenBoard Member-$1,573-$1,573
Michael GalietiPresident And Board Member-$400-$400
Kenneth LarsenVice President And Board MemberPT$400-$400
Amy FelixBoard Member-$400-$400
Michael HansenBoard Member-$400-$400
Filing and Contact Details

Filer

Filer Name
South Despain Ditch Company
EIN
87-0495810
In Care Of
% Michael Galieti
Address
2743 KSEL DRIVE, SANDY, UT 84092

Signing Officer

Name
Debbie Weaver
Title
Secretary | Treasurer
Signed
2025-07-16
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Insurance, $9018| Bank Fees Renewal of Corp Mileage RMB, $1471|”

Part I, line 20

“| Explanation:, Amount:| ARPA Grant Reimbursement for expenses, $99283| Capital Gains from Corporate Stock Sales, $5760| Payments made but not cleared, $4032|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $9063, $6033|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $919, $196|”

Raw XML Appendix133 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Debbie Weaver
IRS990EZ/BooksInCareOfDetail/PhoneNum08019420688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02743 KSEL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANDY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040060
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154126
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02684
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015382
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049123
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160159
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0134330
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0106
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0134224
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048204
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0159963
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048204
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0159963
IRS990EZ/OccupancyRentUtltsAndMaintAmt079369
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31573
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt514020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt621304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Galieti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kenneth Larsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Felix
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kyle Hansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Hansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bryce John
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Debbie Weaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President and Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Water Master
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary-Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09063
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06033
IRS990EZ/OtherChangesInNetAssetsAmt0109075
IRS990EZ/OtherExpensesTotalAmt010489
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Irrigation
IRS990EZ/PrintingPublicationsPostageAmt01711
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Irrigation water delivered to approximately 300 shareholders in the service district
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Cleared improved and maintained the road to the dam
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Maintained and improved water delivery system for service to approximately 300 shareholders.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024695
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0919
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0196
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131646
IRS990EZ/TotalRevenueAmt0134330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.southdespainditchcompany.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Insurance, $9018| Bank Fees Renewal of Corp Mileage RMB, $1471|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| ARPA Grant Reimbursement for expenses, $99283| Capital Gains from Corporate Stock Sales, $5760| Payments made but not cleared, $4032|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $9063, $6033|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $919, $196|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Weaver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary | Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH DESPAIN DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0870495810
ReturnHeader/Filer/ForeignPhoneNum08019420688
ReturnHeader/Filer/InCareOfNm0% Michael Galieti
ReturnHeader/Filer/USAddress/AddressLine1Txt02743 KSEL DRIVE
ReturnHeader/Filer/USAddress/CityNm0SANDY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084092
ReturnHeader/ReturnTs02025-07-15T15:18:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-03-01
ReturnHeader/TaxPeriodEndDt02025-02-28
ReturnHeader/TaxYr02024

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