Civic Intelligence

Four Mile Ditch Association

990EZ • Fiscal year 2018 • EIN 83-2450438

Nov 13, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
PO Box 1269Pagosa Springs, CO 81147

(970) 264-5000

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

97th percentile

59%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,574

No earlier filing loaded for comparison.

Net Assets

$2,574

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$4,376

No earlier filing loaded for comparison.

Expenses

$1,802

No earlier filing loaded for comparison.

Net Income

$2,574

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2018: $2,574Net Assets 2018: $2,5742018

Highlighted filing

2018

Assets$2,574
Liabilities-
Net Assets$2,574
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Revenue 2018: $4,376Expenses 2018: $1,802Net Income 2018: $2,5742018

Highlighted filing

2018

Revenue$4,376
Expenses$1,802
Net Income$2,574
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 13, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$4,376
Mission and Program Overview

Mission

To develop, maintain, manage and regulate a water storage and delivery system to its members for the purpose of irrigation of property.

Program Services

DescriptionGrantsExpenses
OPERATE DAILY FUNCTIONS OF DITCH WATER COMPANYTO PROVIDE WATER TO MEMEBERS AND THEIR PROPERTY-$1,802
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE GLISPEYPresident-$0--
KEN LEVINEVice President-$0--
JAMES R FORDSecretary/Treasurer-$0--
RANDY EOFFDelegate-$0--
Filing and Contact Details

Filer

Filer Name
Four Mile Ditch Association
EIN
83-2450438
Phone
9702645000
Address
PO BOX 1269, PAGOSA SPRINGS, CO 81147

Signing Officer

Name
Jr Ford
Title
Secretary/treasurer
Phone
9702645000
Signed
2019-05-14

Preparer

Firm
Cornerstone Accounting Services Inc
Address
2800 Cornerstone Dr B1 Unit 3, Pagosa Springs, CO 81147
Preparer
Jason Peterson CPA
Phone
9707318080
Raw XML Appendix111 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/PersonNm0JR FORD
IRS990EZ/BooksInCareOfDetail/PhoneNum09707318080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0452 PAGOSA ST SUITE 2A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAGOSA SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02574
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02574
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02574
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04376
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04376
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02574
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02574
IRS990EZ/OccupancyRentUtltsAndMaintAmt01802
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE GLISPEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN LEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES R FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY EOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DELEGATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP, MAINTAIN, MANAGE AND REGULATE A WATER STORAGE AND DELIVERY SYSTEM TO ITS MEMBERS FOR THE PURPOSE OF IRRIGATION OF PROPERTY.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE DAILY FUNCTIONS OF DITCH WATER COMPANYTO PROVIDE WATER TO MEMEBERS AND THEIR PROPERTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01802
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01802
IRS990EZ/TotalProgramServiceExpensesAmt01802
IRS990EZ/TotalRevenueAmt04376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JR FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702645000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUR MILE DITCH ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0832450438
ReturnHeader/Filer/PhoneNum09702645000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1269
ReturnHeader/Filer/USAddress/CityNm0PAGOSA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081147
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022C46E9B1E903399B6D630BEB37980D96D19FEF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022C46E9B1E903399B6D630BEB37980D96D19FEF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.188.179.241
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:09:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cornerstone Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02800 Cornerstone Dr B1 Unit 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pagosa Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081147
ReturnHeader/PreparerPersonGrp/PhoneNum09707318080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason Peterson CPA
ReturnHeader/ReturnTs02019-11-14T16:09:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-11-13
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,574
Liabilities
-
Net assets
$2,574
Revenue
$4,376
Expenses
$1,802
Net income
$2,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2,574$2,574$4,376$1,802$2,574