Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 84-0204319

Feb 01, 2011 to Jan 31, 2012 • Filed on Sep 04, 2012

Organization ProfileWWW.FLORIDADITCH.COM
PO Box 213881302
Siviq Scores

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

Liabilities / Assets

58th percentile

0.03x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

35th percentile

-3.1%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-8.4%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

62nd percentile

3.2%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$41,119

Down $3,785 (-8.4%) from 2011

Net Assets

Down

$39,970

Down $4,225 (-9.6%) from 2011

Liabilities

Up

$1,149

Up $440 (+62%) from 2011

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin35th percentile

Revenue

Up

$135,343

Up $4,228 (+3.2%) from 2011

Expenses

Up

$139,568

Up $32,302 (+30%) from 2011

Net Income

Down

-$4,225

Down $28,074 (-118%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$60K$40K$20K$0Assets 2011: $44,904Liabilities 2011: $709Net Assets 2011: $44,1952011Assets 2012: $41,119Liabilities 2012: $1,149Net Assets 2012: $39,9702012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$41,119
Liabilities$1,149
Net Assets$39,970
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $131,115Expenses 2011: $107,266Net Income 2011: $23,8492011Revenue 2012: $135,343Expenses 2012: $139,568Net Income 2012: -$4,2252012Revenue 2013: $105,339Expenses 2013: $77,484Net Income 2013: $27,8552013

Highlighted filing

2012

Revenue$135,343
Expenses$139,568
Net Income-$4,225
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Sep 4, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Maintenance of irrigation ditch and pipeline.

Filing and Contact Details

Filer

EIN
84-0204319
Raw XML Appendix151 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY029814
IRS990EZ/CashSavingsAndInvestments/EOY028518
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4225
IRS990EZ/FeesAndOthPymtToIndContractors05178
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0135343
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome025
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0102476
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY044195
IRS990EZ/NetAssetsOrFundBalancesBOY044195
IRS990EZ/NetAssetsOrFundBalances/EOY039970
IRS990EZ/NetAssetsOrFundBalancesEOY039970
IRS990EZ/OccupancyRentUtilitiesAndMaint03901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10781 COUNTY ROAD 302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112001 COUNTY ROAD 300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122292 COUNTY ROAD 301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13126 RAMBLE-ON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141101 COUNTY ROAD 220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DURANGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DURANGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DURANGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DURANGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4DURANGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode081303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode181303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode281303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode381303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode481303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY ZELLITTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANTHONY ZELLITTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOROTHY ECCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM HARMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LARRY HJERMSTAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY015090
IRS990EZ/OtherAssetsTotal/EOY012601
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0105592
IRS990EZ/PrimaryExemptPurpose0MAINTENANCE OF IRRIGATION DITCH AND PIPELINE.
IRS990EZ/PrintingPublicationsPostage0154
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTENANCE OF IRRIGATION DITCH SYSTEM SERVING 64 DITCH SHAREHOLDERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue032842
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits024743
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0709
IRS990EZ/SumOfTotalLiabilities/EOY01149
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10611 HOCKER DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DURANGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081301
IRS990EZ/TheBooksAreInCareOf/NamePerson0JESSICA UPSHAW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09702478284
IRS990EZ/TotalAssets/BOY044904
IRS990EZ/TotalAssets/EOY041119
IRS990EZ/TotalExpenses0139568
IRS990EZ/TotalRevenue0135343
IRS990EZ/WebSite0WWW.FLORIDADITCH.COM
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 25..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 2,489. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,412. TOTAL TO FORM 990-EZ, LINE 14: 3,901.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: GRANT APPLICATION EXPENSES. AMOUNT: 5,692. DESCRIPTION: DITCH RIDER EXPENSES. AMOUNT: 1,320. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,893. DESCRIPTION: DUES. AMOUNT: 190. DESCRIPTION: INSURANCE - LIABILITY AND DIRECTORS. AMOUNT: 2,834. DESCRIPTION: DITCH MAINTENANCE. AMOUNT: 19,395. DESCRIPTION: EDUCATION AND SEMINARS. AMOUNT: 800. DESCRIPTION: ENGINEERING SPECS & DITCH LOSS STUDY. AMOUNT: 35,425. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 701. DESCRIPTION: SECRETARIAL/BOOKKEEPING SERVICES. AMOUNT: 3,633. DESCRIPTION: TELEMETRY EXPENSES. AMOUNT: 258. DESCRIPTION: WEED CONTROL - SPRAYING. AMOUNT: 33,089. DESCRIPTION: ADVERTISING. AMOUNT: 19. DESCRIPTION: WEB HOSTING. AMOUNT: 70. DESCRIPTION: BOARD MEETING AND OTHER EXPENSES. AMOUNT: 38. DESCRIPTION: SAFE DEPOSIT BOX RENT. AMOUNT: 85. DESCRIPTION: CLOUD SEEDING. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 105,592.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: RECEIVABLE FROM DITCH RIDER AND LOCAL DITCH COMPANIES. BEG. OF YEAR AMOUNT: 42. END OF YEAR AMOUNT: 42. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 15,048. END OF YEAR AMOUNT: 12,559.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 303. END OF YEAR AMOUNT: 618. DESCRIPTION: DUE TO LOCAL DITCH COMPANIES. BEG. OF YEAR AMOUNT: 406. END OF YEAR AMOUNT: 406. DESCRIPTION: SHAREHOLDER PREPAID DITCH ASSESSMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 125.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0840204319
ReturnHeader/Filer/Name/BusinessNameLine10FLORIDA CO-OP DITCH CO INC
ReturnHeader/Filer/NameControl0FLOR
ReturnHeader/Filer/Phone09702478284
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2138
ReturnHeader/Filer/USAddress/City0DURANGO
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081302
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-09-04
ReturnHeader/Officer/Name0GARY ZELLITTI
ReturnHeader/Officer/Phone09702478071
ReturnHeader/Officer/Title0PRESIDENT/DIRECTOR
ReturnHeader/PreparerFirm/EIN0841319003
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STOLBERG STONE & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2601
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DURANGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081302
ReturnHeader/Preparer/Name0MARGARET R STONE CPA
ReturnHeader/Preparer/Phone09702596420
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-02-01
ReturnHeader/TaxPeriodEndDate02012-01-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-04T14:58:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,119
Liabilities
$1,149
Net assets
$39,970
Revenue
$135,343
Expenses
$139,568
Net income
-$4,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.05$0.77$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$1.35$1.40$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$1.31$1.07$0.24