Civic Intelligence

The South Side Ditch Association

990EZ • Fiscal year 2017 • EIN 48-0546272

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-31%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$126,442

Down $5,197 (-3.9%) from 2016

Net Assets

Down

$126,442

Down $5,197 (-3.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$89,245

Down $39,770 (-31%) from 2016

Expenses

Up

$94,439

Up $47,958 (+103%) from 2016

Net Income

Down

-$5,194

Down $87,728 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$126,442
Liabilities-
Net Assets$126,442
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$89,245
Expenses$94,439
Net Income-$5,194
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$89,245
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 Pay75th 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
2018-05-07
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 bank fees 18 chemical 988 fuel 3,019 insurance 7,623 machine hire 24,037 miscellaneous 141 office supplies 175 postage & box rent 184 rent 7,975 repairs 7,052 secretary of state 40 supplies 12,297 tags and taxes 657 utilities 331 total 64,537”

Form 990-ez, Part II, Line 24

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

Raw XML Appendix105 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/BOYAmt090636
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085442
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050067
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5194
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131636
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126442
IRS990EZ/GrossReceiptsAmt089245
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02834
IRS990EZ/LandAndBuildingsGrp/BOYAmt07500
IRS990EZ/LandAndBuildingsGrp/EOYAmt07500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131636
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131636
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126442
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/OtherExpensesTotalAmt064537
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE IRRIGATION WATER TO AREA FARMERS.
IRS990EZ/ProgramServiceRevenueAmt036344
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DELIVERED WATER THE AREA FARMERS FOR IRRIGATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029677
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094439
IRS990EZ/TotalRevenueAmt089245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 18 CHEMICAL 988 FUEL 3,019 INSURANCE 7,623 MACHINE HIRE 24,037 MISCELLANEOUS 141 OFFICE SUPPLIES 175 POSTAGE & BOX RENT 184 RENT 7,975 REPAIRS 7,052 SECRETARY OF STATE 40 SUPPLIES 12,297 TAGS AND TAXES 657 UTILITIES 331 TOTAL 64,537
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB KNOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06203556372
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0707C1617CD59749002751B9FCFB10D24BCFE7340
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0707C1617CD59749002751B9FCFB10D24BCFE7340
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:38:21
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/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R DAWSON
ReturnHeader/ReturnTs02018-05-15T13:38:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$126,442
Liabilities
-
Net assets
$126,442
Revenue
$89,245
Expenses
$94,439
Net income
-$5,194
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)12 • <$500k nonprofits