Civic Intelligence

Roseman Ditch Company

990EZ • Fiscal year 2016 • EIN 47-2205796

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 30, 2019

Organization ProfileN/A
6303 County Road 214New Castle, CO 81647

(970) 984-3217

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$35,158

Flat from 2016

Net Assets

Flat

$35,158

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Flat

$49,120

Flat from 2016

Expenses

Flat

$42,431

Flat from 2016

Net Income

Flat

$6,689

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $25,883Liabilities 2015: $02015Assets 2016: $35,158Liabilities 2016: $0Net Assets 2016: $35,1582016Assets 2016: $35,158Liabilities 2016: $0Net Assets 2016: $35,1582016Assets 2017: $41,096Liabilities 2017: $0Net Assets 2017: $41,0962017Assets 2018: $62,013Liabilities 2018: $0Net Assets 2018: $62,0132018Assets 2019: $60,425Liabilities 2019: $0Net Assets 2019: $60,4252019Assets 2020: $67,706Liabilities 2020: $0Net Assets 2020: $67,7062020Assets 2021: $68,949Liabilities 2021: $0Net Assets 2021: $68,9492021Assets 2022: $69,205Liabilities 2022: $0Net Assets 2022: $69,2052022

Highlighted filing

2016

Assets$35,158
Liabilities$0
Net Assets$35,158
Open 2016 Filing

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2015: $39,616Expenses 2015: $25,811Net Income 2015: $13,8052015Revenue 2016: $49,120Expenses 2016: $42,431Net Income 2016: $6,6892016Revenue 2016: $49,120Expenses 2016: $42,431Net Income 2016: $6,6892016Revenue 2017: $41,475Expenses 2017: $35,537Net Income 2017: $5,9382017Revenue 2018: $36,356Expenses 2018: $15,439Net Income 2018: $20,9172018Revenue 2019: $35,176Expenses 2019: $36,764Net Income 2019: -$1,5882019Revenue 2020: $43,195Expenses 2020: $35,915Net Income 2020: $7,2802020Revenue 2021: $34,067Expenses 2021: $32,824Net Income 2021: $1,2432021Revenue 2022: $42,500Expenses 2022: $42,244Net Income 2022: $2562022

Highlighted filing

2016

Revenue$49,120
Expenses$42,431
Net Income$6,689
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 30, 2019
Return Version
2016v3.0
Gross Receipts
$49,120
Mission and Program Overview

Mission

Maintain Common Irrigation Ditch

Program Services

DescriptionGrantsExpenses
Maintain Irrigation Ditch-$42,432
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don ChaplinPresident-$0--
Scott NiemannVice President-$0--
Joanne BowdenTreasurer-$0--
Eldon ThurstonDirector-$0--
Mike GrossDirector-$0--
Roy CeriseDirectorditch WalkerPT$0--
Filing and Contact Details

Filer

Filer Name
Roseman Ditch Company
EIN
47-2205796
Address
6303 County Road 214, New Castle, CO 81647

Signing Officer

Name
Don Chaplin
Title
President
Signed
2019-04-30
Discuss with paid preparer
No

Preparer

Firm
Roaring Fork Financial Services Inc
Address
817 Colorado Avenue Suite 107, Glenwood Springs, CO 81601
Preparer
Deborah Birch
Phone
9709306125
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDitch Cleaning 10,113Postage 47Insurance 3,939Office Expense 930Repairs and Maintenance 14,592Supplies 152”

Other changes in net assets or fund balances Part I line 20

“Description AmountPrior Years Adjustments 2,586”

Raw XML Appendix128 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Joanne Bowden
IRS990EZ/BooksInCareOfDetail/PhoneNum09709843217
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06303 County Rd 214
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Castle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035158
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06689
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012658
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/MembershipDuesAmt049120
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025883
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Don Chaplin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Niemann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joanne Bowden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eldon Thurston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Gross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Roy Cerise
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DirectorDitch Walker
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt02586
IRS990EZ/OtherExpensesTotalAmt029773
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintain Common Irrigation Ditch
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintain Irrigation Ditch
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042432
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042431
IRS990EZ/TotalProgramServiceExpensesAmt042432
IRS990EZ/TotalRevenueAmt049120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDitch Cleaning 10,113Postage 47Insurance 3,939Office Expense 930Repairs and Maintenance 14,592Supplies 152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPrior Years Adjustments 2,586
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Chaplin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roseman Ditch Company
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0472205796
ReturnHeader/Filer/USAddress/AddressLine1Txt06303 County Road 214
ReturnHeader/Filer/USAddress/CityNm0New Castle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081647
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FFBD41D8E3982D87F9AAC7D47192E6629E91C66
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FFBD41D8E3982D87F9AAC7D47192E6629E91C66
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08430122019122z0yn14h
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.229.128.247
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTm013:53:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841439715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roaring Fork Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 Colorado Avenue Suite 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glenwood Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081601
ReturnHeader/PreparerPersonGrp/PhoneNum09709306125
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Birch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-30T13:29:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$35,158
Liabilities
$0
Net assets
$35,158
Revenue
$49,120
Expenses
$42,431
Net income
$6,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$69.2$0.00$69.2$42.5$42.2$0.26
2021Detailed filing. Detailed filing data is available for this year.$68.9$0.00$68.9$34.1$32.8$1.24
2020Detailed filing. Detailed filing data is available for this year.$67.7$0.00$67.7$43.2$35.9$7.28
2019Detailed filing. Detailed filing data is available for this year.$60.4$0.00$60.4$35.2$36.8$1.59
2018Detailed filing. Detailed filing data is available for this year.$62.0$0.00$62.0$36.4$15.4$20.9
2017Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$41.5$35.5$5.94
2016Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$49.1$42.4$6.69
2016Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$49.1$42.4$6.69
2015Summary only. Only limited summary data is available for this year.$25.9$0.00$39.6$25.8$13.8