Civic Intelligence

Cozad Ditch Company

EIN 47-0135420 • 501(c)12 • Cozad, NE

Profile

Provide irrigation water to irrigators

PO Box 286Cozad, NE 69130
Siviq Scores

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

Liabilities / Assets

46th percentile

0.22x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

4.04x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2017

Net Margin

5th percentile

-23%

Higher net margin than 5% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)12 • $5M-$10M nonprofits • Source year 2017

Asset Growth

20th percentile

-1.8%

Faster asset growth than 20% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Revenue Growth

90th percentile

56%

Faster revenue growth than 90% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$6,747,600

Down $244,426 (-3.5%) from 2015

Liabilities

Down

$1,508,447

Down $29,384 (-1.9%) from 2015

Net Assets

Down

$5,239,153

Down $215,042 (-3.9%) from 2015

Operations
Liabilities / Revenue92nd percentileNet Margin5th percentile

Revenue

Up

$373,041

Up $219,798 (+143%) from 2015

Expenses

Up

$457,229

Up $240,522 (+111%) from 2015

Net Income

Down

-$84,188

Down $20,724 (-33%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $238,455Liabilities 2011: $0Net Assets 2011: $238,4552011Assets 2012: $223,039Liabilities 2012: $0Net Assets 2012: $223,0392012Assets 2013: $243,489Liabilities 2013: $0Net Assets 2013: $243,4892013Assets 2014: $6,873,133Liabilities 2014: $1,426,000Net Assets 2014: $5,447,1332014Assets 2015: $6,992,026Liabilities 2015: $1,537,831Net Assets 2015: $5,454,1952015Assets 2017: $6,747,600Liabilities 2017: $1,508,447Net Assets 2017: $5,239,1532017

Highlighted filing

2017

Assets$6,747,600
Liabilities$1,508,447
Net Assets$5,239,153
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $207,829Expenses 2011: $224,422Net Income 2011: -$16,5932011Revenue 2012: $255,682Expenses 2012: $271,098Net Income 2012: -$15,4162012Revenue 2013: $189,505Expenses 2013: $169,055Net Income 2013: $20,4502013Revenue 2014: $227,730Expenses 2014: $357,781Net Income 2014: -$130,0512014Revenue 2015: $153,243Expenses 2015: $216,707Net Income 2015: -$63,4642015Revenue 2017: $373,041Expenses 2017: $457,229Net Income 2017: -$84,1882017

Highlighted filing

2017

Revenue$373,041
Expenses$457,229
Net Income-$84,188
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,747,600
Liabilities
$1,508,447
Net assets
$5,239,153
Revenue
$373,041
Expenses
$457,229
Net income
-$84,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$6.75$1.51$5.24$0.37$0.46$0.08
2015Summary only. Only limited summary data is available for this year.$6.99$1.54$5.45$0.15$0.22$0.06
2014Summary only. Only limited summary data is available for this year.$6.87$1.43$5.45$0.23$0.36$0.13
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.19$0.17$0.02
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.26$0.27$0.02
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.21$0.22$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$373,041
Mission and Program Overview

Mission

Provide irrigation water to irrigators

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,680,329$6,572,615▼ $107,714
Cap Stk Tr Prin Current Funds$5,323,341$5,239,153▼ $84,188
Savings and Temporary Cash Investments$190,109$145,536▼ $44,573
Cash and Non-Interest-Bearing Accounts$7,152$25,219▲ $18,067
Total Assets$6,881,788$6,747,600▼ $134,188
Other Assets Total$4,198$4,230▲ $32
Liabilities
Other Liabilities$1,558,447$1,508,447▼ $50,000
Total Liabilities$1,558,447$1,508,447▼ $50,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,323,341$5,239,153▼ $84,188
Total Liabilities and Net Assets / Fund Balance$6,881,788$6,747,600▼ $134,188

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,572,615$279,822$6,852,437
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Ross SpradlinPresident
Will GeigerMember
Jim BrownfieldSecretary
Steve HannaTreasurer
Justin KinnanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$362,742
Investment Income
$480
Other Revenue
$9,819
Change in Net Assets
$-84,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,510
Salaries, Compensation, and Employee Benefits$68,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$143,488--$143,488
All Other Expenses$89,287--$89,287
Other Salaries and Wages$68,719--$68,719
Other Expenses$20,560--$20,560
Interest$10,000--$10,000
Total Functional Expenses$457,229$0$0$457,229
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nrd$1,508,447
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by board before filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available at companies office”

Filing and Contact Details

Filer

Filer Name
Cozad Ditch Company
EIN
47-0135420
Address
PO BOX 286, COZAD, NE 69130

Signing Officer

Name
Ross Spradlin
Title
President
Phone
3087844080
Signed
2018-07-31

Organization Details

Principal Officer
Ross Spradlin
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Scott France Pc
Address
201 W 9TH ST, LEXINGTON, NE 68850-1851
Preparer
David W Mcnally
Phone
3083244607
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Insurance 20,357 0 0 repairs & maintenance 16,650 0 0 rent 12,109 0 0 propane, fuel & oil 12,096 0 0 taxes 7,728 0 0 utilities 6,472 0 0 clerical 5,536 0 0 legal fees 2,971 0 0 payroll taxes 2,095 0 0 professional fees 1,400 0 0 telephone 1,123 0 0 office expense - postage 750 0 0 total 89,287 0 0”

Form 990, Part XI, Line 9

“ADJUST PRIOR PERIOD 0”

Raw XML Appendix292 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE IRRIGATION WATER TO IRRIGATORS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt089287
IRS990/AllOtherExpensesGrp/TotalAmt089287
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVE MCNALLY
IRS990/BooksInCareOfDetail/PhoneNum03087841040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 141
IRS990/BooksInCareOfDetail/USAddress/CityNm0COZAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd069130
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt05323341
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt05239153
IRS990/CashNonInterestBearingGrp/BOYAmt07152
IRS990/CashNonInterestBearingGrp/EOYAmt025219
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0480
IRS990/CYOtherExpensesAmt0388510
IRS990/CYOtherRevenueAmt09819
IRS990/CYProgramServiceRevenueAmt0362742
IRS990/CYRevenuesLessExpensesAmt0-84188
IRS990/CYSalariesCompEmpBnftPaidAmt068719
IRS990/CYTotalExpensesAmt0457229
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0373041
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0143488
IRS990/DepreciationDepletionGrp/TotalAmt0143488
IRS990/Desc0COZAD DITCH COMPANY IS A NON-PROFIT MUTUALLY OWNED IRRIGATION DITCH COMPANY WHICH HAS EXISTED SINCE 1893. IT SUPPLIES WATER TO FARMER-OWNERS. ALL INCOME IS FROM ASSESSMENTS TO FARMERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0457229
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM BROWNFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSS SPRADLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2WILL GEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTIN KINNAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0373041
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt010000
IRS990/InterestGrp/TotalAmt010000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0480
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0279822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06680329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06572615
IRS990/LandBldgEquipCostOrOtherBssAmt06852437
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE IRRIGATION WATER TO IRRIGATORS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05323341
IRS990/NetAssetsOrFundBalancesEOYAmt05239153
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04198
IRS990/OtherAssetsTotalGrp/EOYAmt04230
IRS990/OtherExpensesGrp/Desc0STORAGE WATER PURCHASE
IRS990/OtherExpensesGrp/Desc1CHEMICALS
IRS990/OtherExpensesGrp/Desc2MACHINE HIRE
IRS990/OtherExpensesGrp/Desc3PARTS & SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt071100
IRS990/OtherExpensesGrp/ProgramServicesAmt130477
IRS990/OtherExpensesGrp/ProgramServicesAmt223598
IRS990/OtherExpensesGrp/ProgramServicesAmt320560
IRS990/OtherExpensesGrp/TotalAmt071100
IRS990/OtherExpensesGrp/TotalAmt130477
IRS990/OtherExpensesGrp/TotalAmt223598
IRS990/OtherExpensesGrp/TotalAmt320560
IRS990/OtherLiabilitiesGrp/BOYAmt01558447
IRS990/OtherLiabilitiesGrp/EOYAmt01508447
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09819
IRS990/OtherRevenueTotalAmt09819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068719
IRS990/OtherSalariesAndWagesGrp/TotalAmt068719
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROSS SPRADLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER LEASE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENT FROM CPNRD
IRS990/ProgramServiceRevenueGrp/Desc2WATER USE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264917
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0190
IRS990/PYOtherExpensesAmt0359544
IRS990/PYOtherRevenueAmt05128
IRS990/PYProgramServiceRevenueAmt0351985
IRS990/PYRevenuesLessExpensesAmt0-60328
IRS990/PYSalariesCompEmpBnftPaidAmt058087
IRS990/PYTotalExpensesAmt0417631
IRS990/PYTotalRevenueAmt0357303
IRS990/ReconcilationRevenueExpnssAmt0-84188
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0362742
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145536
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06572615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0279822
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06852437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01508447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NRD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06572615
IRS990ScheduleD/TotalLiabilityAmt01508447
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE AT COMPANIES OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 20,357 0 0 REPAIRS & MAINTENANCE 16,650 0 0 RENT 12,109 0 0 PROPANE, FUEL & OIL 12,096 0 0 TAXES 7,728 0 0 UTILITIES 6,472 0 0 CLERICAL 5,536 0 0 LEGAL FEES 2,971 0 0 PAYROLL TAXES 2,095 0 0 PROFESSIONAL FEES 1,400 0 0 TELEPHONE 1,123 0 0 OFFICE EXPENSE - POSTAGE 750 0 0 TOTAL 89,287 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUST PRIOR PERIOD 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06881788
IRS990/TotalAssetsEOYAmt06747600
IRS990/TotalAssetsGrp/BOYAmt06881788
IRS990/TotalAssetsGrp/EOYAmt06747600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01558447
IRS990/TotalLiabilitiesEOYAmt01508447
IRS990/TotalLiabilitiesGrp/BOYAmt01558447
IRS990/TotalLiabilitiesGrp/EOYAmt01508447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05323341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05239153
IRS990/TotalProgramServiceExpensesAmt0457229
IRS990/TotalProgramServiceRevenueAmt0362742
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0373041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06881788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06747600
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 286
IRS990/USAddress/CityNm0COZAD
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069130
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS SPRADLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03087844080
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COZAD DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0COZA
ReturnHeader/Filer/EIN0470135420
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 286
ReturnHeader/Filer/USAddress/CityNm0COZAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09AC70BC2521A9FE9B385F0D01F056CCD86B25396
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBD0681D5D9FF1CFB3A842EA5685DA980902B005
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.223.104.111
ReturnHeader/FilingSecurityInformation/IPDt02018-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:10:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475605985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT FRANCE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W 9TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688501851
ReturnHeader/PreparerPersonGrp/PhoneNum03083244607
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W MCNALLY
ReturnHeader/ReturnTs02018-08-27T17:10:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.