Civic Intelligence

The South Side Ditch Association

990EZ • Fiscal year 2015 • EIN 48-0546272

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization ProfileN/A
PO Box 307Lakin, KS 67860

(620) 355-6372

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

2.5%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$49,105

Down $9,318 (-16%) from 2014

Net Assets

Down

$49,105

Down $9,318 (-16%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$44,975

Up $1,094 (+2.5%) from 2014

Expenses

Up

$54,293

Up $11,633 (+27%) from 2014

Net Income

Down

-$9,318

Down $10,539 (-863%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

Assets$49,105
Liabilities-
Net Assets$49,105
Open 2015 Filing

Operations Trend

Revenue Growth59th 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

2015

Revenue$44,975
Expenses$54,293
Net Income-$9,318
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$44,975
Mission and Program Overview

Mission

Provide irrigation water to area farmers.

Program Services

DescriptionGrantsExpenses
DELIVERED WATER THE AREA FARMERS FOR IRRIGATION.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB KNOLLPresident-$0--
WARREN BOEGELVice Preside-$0--
BOB BEYMERSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
The South Side Ditch Association
EIN
48-0546272
Phone
6203556372
Address
PO BOX 307, LAKIN, KS 67860

Signing Officer

Name
Bob Knoll
Title
President
Phone
6203556372
Signed
2016-05-15
Discuss with paid preparer
Yes

Preparer

Firm
James R Dawson Inc
Address
116 WEST PINE, GARDEN CITY, KS 67846-5444
Preparer
James R Dawson
Phone
6202764028
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses fuel 3,756 rent 3,246 supplies 1,798 repairs 55 tags and taxes 1,019 secretary of state 40 bank fees 18 postage & box rent 193 utilities 252 insurance 8,267 chemical 828 office supplies 10 taxes 425 associated ditches 141 total 20,048”

Form 990-ez, Part II, Line 24

“Equipment 33,500 33,500 total 33,500 33,500”

Raw XML Appendix97 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/PersonNm0TRACY MANLY
IRS990EZ/BooksInCareOfDetail/PhoneNum06203557070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1045
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067860
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017423
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9318
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058423
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049105
IRS990EZ/GrossReceiptsAmt044975
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03018
IRS990EZ/LandAndBuildingsGrp/BOYAmt07500
IRS990EZ/LandAndBuildingsGrp/EOYAmt07500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058423
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058423
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB KNOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WARREN BOEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB BEYMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033500
IRS990EZ/OtherExpensesTotalAmt020048
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE IRRIGATION WATER TO AREA FARMERS.
IRS990EZ/ProgramServiceRevenueAmt041957
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DELIVERED WATER THE AREA FARMERS FOR IRRIGATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034020
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054293
IRS990EZ/TotalRevenueAmt044975
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FUEL 3,756 RENT 3,246 SUPPLIES 1,798 REPAIRS 55 TAGS AND TAXES 1,019 SECRETARY OF STATE 40 BANK FEES 18 POSTAGE & BOX RENT 193 UTILITIES 252 INSURANCE 8,267 CHEMICAL 828 OFFICE SUPPLIES 10 TAXES 425 ASSOCIATED DITCHES 141 TOTAL 20,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 33,500 33,500 TOTAL 33,500 33,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB KNOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06203556372
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SOUTH SIDE DITCH ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0480546272
ReturnHeader/Filer/PhoneNum06203556372
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 307
ReturnHeader/Filer/USAddress/CityNm0LAKIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067860
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203661491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES R DAWSON INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 WEST PINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0678465444
ReturnHeader/PreparerPersonGrp/PhoneNum06202764028
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R DAWSON
ReturnHeader/ReturnTs02016-05-19T14:18:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,105
Liabilities
-
Net assets
$49,105
Revenue
$44,975
Expenses
$54,293
Net income
-$9,318
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