Civic Intelligence

New Dry Creek Ditch Co Ltd

990 • Fiscal year 2013 • EIN 82-0148965

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 18, 2014

Organization ProfileN/A
PO Box 430Eagle, ID 83616

(208) 286-7685

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.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.00x

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

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

6.7%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$4,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

6.9%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$82,787

Up $5,343 (+6.9%) from 2012

Net Assets

Up

$82,787

Up $5,343 (+6.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin51st percentile

Revenue

$79,466

No earlier filing loaded for comparison.

Expenses

Down

$74,123

Down $11,181 (-13%) from 2012

Net Income

$5,343

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2013

Assets$82,787
Liabilities$0
Net Assets$82,787
Open 2013 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

2013

Revenue$79,466
Expenses$74,123
Net Income$5,343
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 18, 2014
Return Version
2013v3.1
Gross Receipts
$79,466
Mission and Program Overview

Mission

Providing agriculture irrigation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$77,444$82,787▲ $5,343
Cash and Non-Interest-Bearing Accounts$69,685$77,632▲ $7,947
Land, Buildings, and Equipment, Net$7,759$5,155▼ $2,604
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$77,444$82,787▲ $5,343
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,444$82,787▲ $5,343
Total Liabilities and Net Assets / Fund Balance$77,444$82,787▲ $5,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,502$18,020$19,522
Leasehold Improvements$3,563$8,568$12,131
Other Land Buildings$90$1,040$1,130
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kari RostiSecretaryPT$4,000$4,000

Board Members and Trustees

NameTitle
Merle StibukDirector
Ron SedlacekDirector
Steve BruneelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$79,466
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,725
Salaries, Compensation, and Employee Benefits$26,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,398--$22,398
Insurance$7,325--$7,325
Current Officers, Directors, Trustees, and Key Employees$4,000--$4,000
All Other Expenses$3,987--$3,987
Other Expenses$3,002--$3,002
Depreciation Depletion$2,604--$2,604
Office Expenses$1,323--$1,323
Fees for Services Legal$1,040--$1,040
Fees for Services Accounting$460--$460
Total Functional Expenses$74,123$0$0$74,123
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Shareholders are local farmers who receive water from the irrigation systems.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by secretary and other officers before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
82-0148965
Phone
2082867685

Signing Officer

Name
Kari Rosti
Title
Secretary
Signed
2014-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari Rosti
Formed
1898
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
0
Employees
4

Preparer

Preparer
Terry L Kleinsmith
Phone
2084676530
Raw XML Appendix336 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING AGRICULTURE IRRIGATION
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03987
IRS990/AllOtherExpensesGrp/TotalAmt03987
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KARI ROSTI
IRS990/BooksInCareOfDetail/PhoneNum02082867685
IRS990/BooksInCareOfDetail/USAddress/AddressLine101460 N POLLARD LN
IRS990/BooksInCareOfDetail/USAddress/City0STAR
IRS990/BooksInCareOfDetail/USAddress/State0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCode083669
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt077444
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt082787
IRS990/CashNonInterestBearingGrp/BOYAmt069685
IRS990/CashNonInterestBearingGrp/EOYAmt077632
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt047725
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt079466
IRS990/CYRevenuesLessExpensesAmt05343
IRS990/CYSalariesCompEmpBnftPaidAmt026398
IRS990/CYTotalExpensesAmt074123
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt079466
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02604
IRS990/DepreciationDepletionGrp/TotalAmt02604
IRS990/Desc0PROVIDING AGRICULTURE IRRIGATION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt074123
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0460
IRS990/FeesForServicesAccountingGrp/TotalAmt0460
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01040
IRS990/FeesForServicesLegalGrp/TotalAmt01040
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE BRUNEEL
IRS990/Form990PartVIISectionAGrp/PersonNm1RON SEDLACEK
IRS990/Form990PartVIISectionAGrp/PersonNm2MERLE STIBUK
IRS990/Form990PartVIISectionAGrp/PersonNm3KARI ROSTI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt079466
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07325
IRS990/InsuranceGrp/TotalAmt07325
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05155
IRS990/LandBldgEquipCostOrOtherBssAmt032783
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt079466
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING AGRICULTURE IRRIGATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt077444
IRS990/NetAssetsOrFundBalancesEOYAmt082787
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01323
IRS990/OfficeExpensesGrp/TotalAmt01323
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WATER
IRS990/OtherExpensesGrp/Desc1DITCH MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CHEMICALS
IRS990/OtherExpensesGrp/Desc3GAS/PROPANE
IRS990/OtherExpensesGrp/ProgramServicesAmt013457
IRS990/OtherExpensesGrp/ProgramServicesAmt18752
IRS990/OtherExpensesGrp/ProgramServicesAmt25775
IRS990/OtherExpensesGrp/ProgramServicesAmt33002
IRS990/OtherExpensesGrp/TotalAmt013457
IRS990/OtherExpensesGrp/TotalAmt18752
IRS990/OtherExpensesGrp/TotalAmt25775
IRS990/OtherExpensesGrp/TotalAmt33002
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022398
IRS990/OtherSalariesAndWagesGrp/TotalAmt022398
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KARI ROSTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079466
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01681
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt062996
IRS990/PYProgramServiceRevenueAmt092170
IRS990/PYRevenuesLessExpensesAmt08547
IRS990/PYSalariesCompEmpBnftPaidAmt022308
IRS990/PYTotalExpensesAmt085304
IRS990/PYTotalRevenueAmt093851
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05343
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079466
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019522
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03563
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08568
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012131
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01040
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05155
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Shareholders are local farmers who receive water from the irrigation systems.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY SECRETARY AND OTHER OFFICERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077444
IRS990/TotalAssetsEOYAmt082787
IRS990/TotalAssetsGrp/BOYAmt077444
IRS990/TotalAssetsGrp/EOYAmt082787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074123
IRS990/TotalFunctionalExpensesGrp/TotalAmt074123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082787
IRS990/TotalProgramServiceExpensesAmt074123
IRS990/TotalProgramServiceRevenueAmt079466
IRS990/TotalReportableCompFromOrgAmt04000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079466
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082787
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101460 N POLLARD LN
IRS990/USAddress/City0STAR
IRS990/USAddress/State0ID
IRS990/USAddress/ZIPCode083669
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI ROSTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW DRY CREEK DITCH CO LTD
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0820148965
ReturnHeader/Filer/PhoneNum02082867685
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 430
ReturnHeader/Filer/USAddress/City0EAGLE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KLEINSMITH AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105636 E FRANKLIN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083687
ReturnHeader/PreparerPersonGrp/PhoneNum02084676530
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY L KLEINSMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-18T14:32:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,787
Liabilities
$0
Net assets
$82,787
Revenue
$79,466
Expenses
$74,123
Net income
$5,343
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