Civic Intelligence

J & M Hughes Ditch Company

EIN 83-4635847 • 501(c)12 • Norwood, CO

990-N Coverage

Profile

Distribution of irrigation water

PO Box 249Norwood, CO 81423

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-6.5%

Higher net margin than 33% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-56%

Faster asset growth than 11% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

0.0%

Faster revenue growth than 45% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,244

Down $1,569 (-56%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$1,244

Down $1,569 (-56%) from 2020

Operations
Liabilities / Revenue37th percentileNet Margin33rd percentile

Revenue

Flat

$24,000

Flat from 2020

Expenses

Up

$25,569

Up $3,073 (+14%) from 2020

Net Income

Down

-$1,569

Down $3,073 (-204%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2019: $1,309Liabilities 2019: $0Net Assets 2019: $1,3092019Assets 2020: $2,813Liabilities 2020: $0Net Assets 2020: $2,8132020Assets 2021: $1,244Liabilities 2021: $0Net Assets 2021: $1,2442021

Highlighted filing

2021

Assets$1,244
Liabilities$0
Net Assets$1,244
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2019: $27,413Expenses 2019: $26,104Net Income 2019: $1,3092019Revenue 2020: $24,000Expenses 2020: $22,496Net Income 2020: $1,5042020Revenue 2021: $24,000Expenses 2021: $25,569Net Income 2021: -$1,5692021

Highlighted filing

2021

Revenue$24,000
Expenses$25,569
Net Income-$1,569
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,244
Liabilities
$0
Net assets
$1,244
Revenue
$24,000
Expenses
$25,569
Net income
-$1,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$24.0$25.6$1.57
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$24.0$22.5$1.50
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$27.4$26.1$1.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 28, 2022
Return Version
2021v4.1
Gross Receipts
$24,000
Mission and Program Overview

Mission

Distribution of irrigation water

Program Services

DescriptionGrantsExpenses
DELIVER IRRIGATION WATER TO STOCKHOLDERS$0$24,461
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD HUGHESPresident-$0--
BILL MASTERSVice-President-$0--
SANDRA BRAISERSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
J & M Hughes Ditch Company
EIN
83-4635847
Phone
9703274673
Address
PO BOX 249, NORWOOD, CO 81423

Signing Officer

Name
Howard Hughes
Title
President
Phone
9703274673
Signed
2022-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Rounds and Brooks Cpas Pc
Address
321 SOUTH 9TH STREET SUITE A, MONTROSE, CO 81401
Preparer
Heather Grant
Phone
9702494909
Raw XML Appendix102 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0HOWARD HUGHES
IRS990EZ/BooksInCareOfDetail/PhoneNum09703274673
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 249
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02813
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01244
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1569
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01108
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02813
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01244
IRS990EZ/GrossReceiptsAmt024000
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt024000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02813
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01244
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02813
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01244
IRS990EZ/OccupancyRentUtltsAndMaintAmt024461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOWARD HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL MASTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA BRAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DISTRIBUTION OF IRRIGATION WATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DELIVER IRRIGATION WATER TO STOCKHOLDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024461
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt025569
IRS990EZ/TotalProgramServiceExpensesAmt024461
IRS990EZ/TotalRevenueAmt024000
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09703274673
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J & M HUGHES DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0J&MH
ReturnHeader/Filer/EIN0834635847
ReturnHeader/Filer/PhoneNum09703274673
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 249
ReturnHeader/Filer/USAddress/CityNm0NORWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260880031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROUNDS AND BROOKS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 SOUTH 9TH STREET SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTROSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081401
ReturnHeader/PreparerPersonGrp/PhoneNum09702494909
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER GRANT
ReturnHeader/ReturnTs02022-02-28T22:36:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUGHES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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