Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Willow Creek Ditch and Herrick Ditch Company
990EZ • Fiscal year 2013 • EIN 42-1555511
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$53,037
Up $8,119 (+18%) from 2012
Net Assets
Up$52,547
Up $7,629 (+17%) from 2012
Liabilities
Up$490
Up $490 from 2012
Revenue And Expenses
Revenue
Up$45,300
Up $326 (+0.7%) from 2012
Expenses
Down$37,671
Down $11,370 (-23%) from 2012
Net Income
Up$7,629
Up $11,696 (+288%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 23, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $45,300
Mission and Program Overview
Mission
Maintain two ditches in order to avoid flooding problems and protect valuable water rights.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONTINUED REPAIR AND MAINTENANCE OF DITCHES | $0 | $37,671 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIM LACROIX | President | PT | $0 | - | - |
| JACK KAUFMAN | Vice President | PT | $0 | - | - |
| KALEB ANDERSON | Secretary/Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 42-1555511
- Phone
- 9709455649
Signing Officer
- Name
- Tim Lacroix
- Title
- President
- Phone
- 9709455649
- Signed
- 2014-02-23
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Mark S Kavasch CPA
- Phone
- 9709253771
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 4,350. Description: supplies. Amount: 81. Total to form 990-ez, line 16: 4,431.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payables. Beg. Of year amount: 0. End of year amount: 490.”
Raw XML Appendix104 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | 3 MILE BOOKS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9709455649 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 678 COUNTY RD 127 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | GLENWOOD SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 81601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44918 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 53037 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7629 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 33240 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 44918 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 53037 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45300 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 45300 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 44918 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 52547 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 44918 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 52547 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TIM LACROIX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JACK KAUFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KALEB ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4431 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MAINTAIN TWO DITCHES IN ORDER TO AVOID FLOODING PROBLEMS AND PROTECT VALUABLE WATER RIGHTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONTINUED REPAIR AND MAINTENANCE OF DITCHES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37671 |
| 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 | 490 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 37671 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37671 |
| IRS990EZ/TotalRevenueAmt | 0 | 45300 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INSURANCE. AMOUNT: 4,350. DESCRIPTION: SUPPLIES. AMOUNT: 81. TOTAL TO FORM 990-EZ, LINE 16: 4,431. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ACCOUNTS PAYABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 490. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM LACROIX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9709455649 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WILLOW CREEK DITCH & HERRICK DITCH CO |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | C/O 3 MILE BOOKS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILL |
| ReturnHeader/Filer/EIN | 0 | 421555511 |
| ReturnHeader/Filer/PhoneNum | 0 | 9709455649 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 678 COUNTY ROAD 127 |
| ReturnHeader/Filer/USAddress/City | 0 | GLENWOOD SPRINGS |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 81601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840803727 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | REESE HENRY & COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 400 EAST MAIN STREET SUITE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ASPEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 81611 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9709253771 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK S KAVASCH CPA |
| ReturnHeader/ReturnTs | 0 | 2014-04-08T15:32:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $53,037
- Liabilities
- $490
- Net assets
- $52,547
- Revenue
- $45,300
- Expenses
- $37,671
- Net income
- $7,629