Civic Intelligence

New Dry Creek Ditch Co Ltd

990 • Fiscal year 2012 • EIN 82-0148965

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 01, 2013

Organization ProfileN/A
PO Box 43083616
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$77,444

Up $12,283 (+19%) from 2010

Net Assets

Up

$77,444

Up $12,283 (+19%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$85,304

Up $182 (+0.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$100K$50K$0Assets 2010: $65,161Liabilities 2010: $0Net Assets 2010: $65,1612010Assets 2012: $77,444Liabilities 2012: $0Net Assets 2012: $77,4442012Assets 2013: $82,787Liabilities 2013: $0Net Assets 2013: $82,7872013Assets 2014: $70,599Liabilities 2014: $0Net Assets 2014: $70,5992014Assets 2015: $60,219Net Assets 2015: $60,2192015Assets 2016: $37,794Net Assets 2016: $37,7942016Assets 2019: $66,652Net Assets 2019: $66,6522019Assets 2020: $43,101Net Assets 2020: $43,1012020Assets 2022: $32,334Liabilities 2022: $548Net Assets 2022: $31,7862022Assets 2024: $68,892Liabilities 2024: $2,728Net Assets 2024: $66,1642024Assets 2025: $96,565Liabilities 2025: $3,937Net Assets 2025: $92,6282025

Highlighted filing

2012

Assets$77,444
Liabilities$0
Net Assets$77,444
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $85,1222010Expenses 2012: $85,3042012Revenue 2013: $79,466Expenses 2013: $74,123Net Income 2013: $5,3432013Revenue 2014: $78,071Expenses 2014: $90,259Net Income 2014: -$12,1882014Revenue 2015: $79,925Expenses 2015: $90,305Net Income 2015: -$10,3802015Revenue 2016: $81,513Expenses 2016: $103,938Net Income 2016: -$22,4252016Revenue 2019: $96,361Expenses 2019: $95,165Net Income 2019: $1,1962019Revenue 2020: $96,654Expenses 2020: $120,205Net Income 2020: -$23,5512020Revenue 2022: $110,780Expenses 2022: $105,861Net Income 2022: $4,9192022Revenue 2024: $159,636Expenses 2024: $136,871Net Income 2024: $22,7652024Revenue 2025: $198,537Expenses 2025: $172,073Net Income 2025: $26,4642025

Highlighted filing

2012

Revenue-
Expenses$85,304
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 1, 2013
Return Version
2012v2.0
Gross Receipts
$94,155
Mission and Program Overview

Mission

Providing agriculture irrigation

Filing and Contact Details

Filer

EIN
82-0148965
Raw XML Appendix349 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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IRS990/AddressPrincipalOfficerUS/State0ID
IRS990/AddressPrincipalOfficerUS/ZIPCode083669
IRS990/Advertising/Total00
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IRS990/AllOtherExpenses/ProgramServices01894
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IRS990/Form990PartVIISectionA/NamePerson1RON SEDLACEK
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization44000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/GainOrLoss/Other01681
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other01985
IRS990/GrossIncomeOtherSources092170
IRS990/GrossReceipts094155
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices07590
IRS990/Insurance/Total07590
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01681
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec025024
IRS990/LandBuildingsEquipmentBasis032783
IRS990/LandBuildingsEquipmentBasisNet/BOY013529
IRS990/LandBuildingsEquipmentBasisNet/EOY07759
IRS990/LessCostOthBasisSalesExpenses/Other0304
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
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IRS990/MissionDescription0PROVIDING AGRICULTURE IRRIGATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KARI ROSTI
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
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IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome01681
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices01325
IRS990/OfficeExpenses/Total01325
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear056335
IRS990/OtherExpensesCurrentYear062996
IRS990/OtherExpenses/Description0GAS/PROPANE
IRS990/OtherExpenses/Description1PAYROLL TAXES
IRS990/OtherExpenses/Description2WATER
IRS990/OtherExpenses/Description3DITCH MAINTENANCE
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IRS990/PartialLiquidation0false
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IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
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IRS990/ProgramServiceRevenue/BusinessCode0111000
IRS990/ProgramServiceRevenueCY092170
IRS990/ProgramServiceRevenue/Description0Membership Dues & Assessments
IRS990/ProgramServiceRevenuePriorYear078906
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
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IRS990/ReconcilationRevenueExpenses08547
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IRS990/Revenue093851
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear022308
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue03001
IRS990ScheduleD/Equipment/Depreciation016521
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IRS990ScheduleD/LeaseholdImprovements/Depreciation07557
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IRS990ScheduleD/OtherLandBuildings/BookValue0184
IRS990ScheduleD/OtherLandBuildings/Depreciation0946
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IRS990ScheduleD/TotalOfBookValueLandBuildings07759
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED BY SECRETARY AND OTHER OFFICERS BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TransactionRelatedEntity0false
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IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01898
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0820148965
ReturnHeader/Filer/Name/BusinessNameLine10NEW DRY CREEK DITCH CO LTD
ReturnHeader/Filer/NameControl0NEWD
ReturnHeader/Filer/Phone02082867685
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 430
ReturnHeader/Filer/USAddress/City0EAGLE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083616
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-01
ReturnHeader/Officer/Name0KARI ROSTI
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KLEINSMITH AND COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105636 E FRANKLIN RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083687
ReturnHeader/Preparer/Name0TERRY L KLEINSMITH
ReturnHeader/Preparer/Phone02084676530
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-01T09:17:35-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$77,444
Liabilities
$0
Net assets
$77,444
Revenue
-
Expenses
$85,304
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$1.99$1.72$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$1.60$1.37$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$1.11$1.06$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$0.97$1.20$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.96$0.95$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$0.82$1.04$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.80$0.90$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.78$0.90$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.79$0.74$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.85