Civic Intelligence

The South Side Ditch Association

990EZ • Fiscal year 2012 • EIN 48-0546272

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
PO Box 30767860
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

54th percentile

7.4%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-21%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$69,364

Down $29,042 (-30%) from 2011

Net Assets

$69,364

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$41,417

Down $11,339 (-21%) from 2011

Expenses

Down

$38,340

Down $25,804 (-40%) from 2011

Net Income

Up

$3,077

Up $14,465 (+127%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0Assets 2011: $98,406Liabilities 2011: $70,2702011Assets 2012: $69,364Net Assets 2012: $69,3642012Assets 2013: $57,203Liabilities 2013: $02013Assets 2014: $58,423Net Assets 2014: $58,4232014Assets 2015: $49,105Net Assets 2015: $49,1052015Assets 2016: $131,639Net Assets 2016: $131,6392016Assets 2017: $126,442Net Assets 2017: $126,4422017Assets 2018: $115,839Net Assets 2018: $115,8392018Assets 2019: $114,956Net Assets 2019: $114,9562019Assets 2020: $105,489Net Assets 2020: $105,4892020Assets 2021: $117,303Net Assets 2021: $117,3032021Assets 2022: $130,903Net Assets 2022: $130,9032022Assets 2023: $122,647Net Assets 2023: $122,6472023Assets 2024: $93,751Net Assets 2024: $93,7512024

Highlighted filing

2012

Assets$69,364
Liabilities-
Net Assets$69,364
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $52,756Expenses 2011: $64,144Net Income 2011: -$11,3882011Revenue 2012: $41,417Expenses 2012: $38,340Net Income 2012: $3,0772012Revenue 2013: $44,326Expenses 2013: $56,488Net Income 2013: -$12,1622013Revenue 2014: $43,881Expenses 2014: $42,660Net Income 2014: $1,2212014Revenue 2015: $44,975Expenses 2015: $54,293Net Income 2015: -$9,3182015Revenue 2016: $129,015Expenses 2016: $46,481Net Income 2016: $82,5342016Revenue 2017: $89,245Expenses 2017: $94,439Net Income 2017: -$5,1942017Revenue 2018: $69,347Expenses 2018: $79,952Net Income 2018: -$10,6052018Revenue 2019: $83,016Expenses 2019: $83,898Net Income 2019: -$8822019Revenue 2020: $63,615Expenses 2020: $73,081Net Income 2020: -$9,4662020Revenue 2021: $45,358Expenses 2021: $33,545Net Income 2021: $11,8132021Revenue 2022: $55,962Expenses 2022: $42,362Net Income 2022: $13,6002022Revenue 2023: $82,961Expenses 2023: $91,217Net Income 2023: -$8,2562023Revenue 2024: $61,474Expenses 2024: $90,370Net Income 2024: -$28,8962024

Highlighted filing

2012

Revenue$41,417
Expenses$38,340
Net Income$3,077
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide irrigation water to area farmers.

Filing and Contact Details

Filer

EIN
48-0546272
Raw XML Appendix101 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
CompensationExplanation/Compensation/PersonName0BOB KNOLL
CompensationExplanation/Compensation/PersonName1WARREN BOEGEL
CompensationExplanation/Compensation/PersonName2BOB BEYMER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025287
IRS990EZ/CashSavingsAndInvestments/EOY028364
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03077
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts041417
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome05404
IRS990EZ/LandAndBuildings/BOY07500
IRS990EZ/LandAndBuildings/EOY07500
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY066287
IRS990EZ/NetAssetsOrFundBalancesBOY066287
IRS990EZ/NetAssetsOrFundBalances/EOY069364
IRS990EZ/NetAssetsOrFundBalancesEOY069364
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BOB KNOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WARREN BOEGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BOB BEYMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY033500
IRS990EZ/OtherAssetsTotal/EOY033500
IRS990EZ/OtherExpensesTotal014856
IRS990EZ/PrimaryExemptPurpose0PROVIDE IRRIGATION WATER TO AREA FARMERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DELIVERED WATER THE AREA FARMERS FOR IRRIGATION.
IRS990EZ/ProgramServiceRevenue036013
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits023334
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1045
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode067860
IRS990EZ/TheBooksAreInCareOf/NamePerson0TRACY MANLY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06203557070
IRS990EZ/TotalAssets/BOY066287
IRS990EZ/TotalAssets/EOY069364
IRS990EZ/TotalExpenses038340
IRS990EZ/TotalRevenue041417
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 111 PHONE 62 POSTAGE 183 ELECTRIC 252 INSURANCE 8,450 FUEL 1,872 RENT 500 SUPPLIES 1,848 REPAIRS 55 TAGS AND TAXES 1,357 FEES 58 CHEMICAL 63 MEAL 45 TOTAL 14,856
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 33,500 33,500 TOTAL 33,500 33,500
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0480546272
ReturnHeader/Filer/Name/BusinessNameLine10THE SOUTH SIDE DITCH ASSOCIATION
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone06203556372
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 307
ReturnHeader/Filer/USAddress/City0LAKIN
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067860
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0BOB KNOLL
ReturnHeader/Officer/Phone06203556372
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES R DAWSON INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10116 WEST PINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GARDEN CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0678465444
ReturnHeader/Preparer/Name0JAMES R DAWSON
ReturnHeader/Preparer/Phone06202764028
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-21T14:28:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,364
Liabilities
-
Net assets
$69,364
Revenue
$41,417
Expenses
$38,340
Net income
$3,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.61$0.90$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.83$0.91$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.56$0.42$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.45$0.34$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.64$0.73$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.83$0.84$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.69$0.80$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.89$0.94$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.32$1.32$1.29$0.46$0.83
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.45$0.54$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.44$0.43$0.01
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.44$0.56$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.41$0.38$0.03
2011Summary only. Only limited summary data is available for this year.$0.98$0.70$0.53$0.64$0.11