Civic Intelligence

New Dry Creek Ditch Co Ltd

990EZ • Fiscal year 2015 • EIN 82-0148965

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 16, 2016

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

36th percentile

0.00x

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

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

Liabilities / Revenue

36th percentile

0.00x

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

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

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

85th percentile

$5,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

58th percentile

2.4%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$60,219

Down $10,380 (-15%) from 2014

Net Assets

Down

$60,219

Down $10,380 (-15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin21st percentile

Revenue

Up

$79,925

Up $1,854 (+2.4%) from 2014

Expenses

Up

$90,305

Up $46 (+0.1%) from 2014

Net Income

Up

-$10,380

Up $1,808 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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: $60,219Liabilities 2015: $0Net 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

2015

Assets$60,219
Liabilities$0
Net Assets$60,219
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

2015

Revenue$79,925
Expenses$90,305
Net Income-$10,380
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 16, 2016
Return Version
2015v2.1
Gross Receipts
$79,925
Mission and Program Overview

Mission

Providing agriculture irrigation

Program Services

DescriptionGrantsExpenses
PROVIDING AGRICULTURE IRRIGATION-$90,305
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARI ROSTISecretaryPT$5,000-$5,000
STEVE BRUNEEL2nd Vice Pre-$0--
RON SEDLACEKPresident-$0--
MERLE STIBUREKVice Preside-$0--
TERRY SAYERTreasurer-$0--
DANA PURDYDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Dry Creek Ditch Co Ltd
EIN
82-0148965
Phone
2082867685
Address
PO BOX 430, EAGLE, ID 83616

Signing Officer

Name
Kari Rosti
Title
Secretary
Phone
2082867685
Signed
2016-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Ripley Doorn & Company Pllc
Address
824 DEARBORN ST, CALDWELL, ID 83605-4161
Preparer
Michael O Groff CPA
Phone
2084593696
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 1,501 insurance 7,776 chemicals 5,615 contract labor 192 ditch maintenance 9,465 gas/propane 3,697 irrigation 17,065 supplies 2,988 total 48,299”

Form 990-ez, Part II, Line 24

“Leasehold improvements 12,131 12,131 less accumulated depreciation 12,131 12,131 equipment 19,522 19,522 less accumulated depreciation 19,522 19,522 other 1,130 1,130 less accumulated depreciation 1,130 1,130 total 0 0”

Raw XML Appendix107 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/BenefitsPaidToOrForMembersAmt05000
IRS990EZ/BooksInCareOfDetail/PersonNm0KARI ROSTI
IRS990EZ/BooksInCareOfDetail/PhoneNum02082867685
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01460 N POLLARD LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083669
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060219
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10380
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09317
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070599
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060219
IRS990EZ/GrossReceiptsAmt079925
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060219
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060219
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE BRUNEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON SEDLACEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MERLE STIBUREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARI ROSTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY SAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANA PURDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt02ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048299
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING AGRICULTURE IRRIGATION
IRS990EZ/ProgramServiceRevenueAmt079925
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING AGRICULTURE IRRIGATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090305
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027689
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090305
IRS990EZ/TotalProgramServiceExpensesAmt090305
IRS990EZ/TotalRevenueAmt079925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,501 INSURANCE 7,776 CHEMICALS 5,615 CONTRACT LABOR 192 DITCH MAINTENANCE 9,465 GAS/PROPANE 3,697 IRRIGATION 17,065 SUPPLIES 2,988 TOTAL 48,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEASEHOLD IMPROVEMENTS 12,131 12,131 LESS ACCUMULATED DEPRECIATION 12,131 12,131 EQUIPMENT 19,522 19,522 LESS ACCUMULATED DEPRECIATION 19,522 19,522 OTHER 1,130 1,130 LESS ACCUMULATED DEPRECIATION 1,130 1,130 TOTAL 0 0
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/PersonNm0KARI ROSTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02082867685
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW DRY CREEK DITCH CO LTD
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0820148965
ReturnHeader/Filer/PhoneNum02082867685
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 430
ReturnHeader/Filer/USAddress/CityNm0EAGLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820476132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIPLEY DOORN & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0824 DEARBORN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836054161
ReturnHeader/PreparerPersonGrp/PhoneNum02084593696
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL O GROFF CPA
ReturnHeader/ReturnTs02016-06-21T14:40:16-05:00
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
$60,219
Liabilities
$0
Net assets
$60,219
Revenue
$79,925
Expenses
$90,305
Net income
-$10,380
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$0.00$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