Civic Intelligence

Legacy Ditch Association

990EZ • Fiscal year 2016 • EIN 46-1789345

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 19, 2016

Organization Profile
21454 County Road 33LA Salle, CO 80645-7905

(970) 284-6495

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-49%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$62

Down $60 (-49%) from 2015

Net Assets

Down

$62

Down $60 (-49%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin14th percentile

Revenue

Down

$330

Down $895 (-73%) from 2015

Expenses

Down

$390

Down $833 (-68%) from 2015

Net Income

Down

-$60

Down $62 (-3100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150$100$50$0Assets 2014: $120Liabilities 2014: $02014Assets 2015: $122Liabilities 2015: $0Net Assets 2015: $1222015Assets 2016: $62Liabilities 2016: $0Net Assets 2016: $622016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$62
Liabilities$0
Net Assets$62
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $40,546Expenses 2014: $40,546Net Income 2014: $02014Revenue 2015: $1,225Expenses 2015: $1,223Net Income 2015: $22015Revenue 2016: $330Expenses 2016: $390Net Income 2016: -$602016Revenue 2017: $300Expenses 2017: $362Net Income 2017: -$622017

Highlighted filing

2016

Revenue$330
Expenses$390
Net Income-$60
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$330
Mission and Program Overview

Mission

Protect ditch company interests

Program Services

DescriptionGrantsExpenses
ENGAGED LEGAL COUNSEL AND LOBBYIST TO PROMOTE LEGACY DITCH BILL IN COLORADO GENERAL ASSEMBLY--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK ECKHARDTTreasurer-$0--
STEVEN ECKHARDTPresident-$0--
DAVID ECKHARDTV-Pres-$0--
Filing and Contact Details

Filer

Filer Name
Legacy Ditch Association
EIN
46-1789345
Phone
9702846495
Address
21454 COUNTY ROAD 33, LA SALLE, CO 80645-7905

Signing Officer

Name
Frank Eckhardt
Title
Treasurer
Signed
2016-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Cole and Crosier Pc
Address
210 SUNSET DRIVE, LA SALLE, CO 80645-3010
Preparer
Brian D Crosier CPA
Phone
9702845545
Raw XML Appendix75 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/PersonNm0FRANK ECKHARDT
IRS990EZ/BooksInCareOfDetail/PhoneNum09702846495
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021454 CR 33
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA SALLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080645
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-60
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0390
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062
IRS990EZ/GrossReceiptsAmt0330
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0330
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK ECKHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN ECKHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID ECKHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V-PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECT DITCH COMPANY INTERESTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENGAGED LEGAL COUNSEL AND LOBBYIST TO PROMOTE LEGACY DITCH BILL IN COLORADO GENERAL ASSEMBLY
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0390
IRS990EZ/TotalRevenueAmt0330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK ECKHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEGACY DITCH ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0461789345
ReturnHeader/Filer/PhoneNum09702846495
ReturnHeader/Filer/USAddress/AddressLine1Txt021454 COUNTY ROAD 33
ReturnHeader/Filer/USAddress/CityNm0LA SALLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0806457905
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841098734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLE AND CROSIER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 SUNSET DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA SALLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0806453010
ReturnHeader/PreparerPersonGrp/PhoneNum09702845545
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN D CROSIER CPA
ReturnHeader/ReturnTs02016-11-09T14:13:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62
Liabilities
$0
Net assets
$62
Revenue
$330
Expenses
$390
Net income
-$60
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.30$0.36$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.33$0.39$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.23$1.22$0.00
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$40.5$40.5$0.00