Civic Intelligence

Florida Consolidated Ditch Co Formerly Florida Farmers Ditch Company

990 • Fiscal year 2013 • EIN 84-0204321

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.FLORIDADITCH.COM
PO Box 213881302

(970) 259-8471

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

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

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

3rd percentile

0.00x

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

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Asset Growth

90th percentile

11%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

145%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$259,067

Up $26,103 (+11%) from 2012

Net Assets

Up

$259,067

Up $29,879 (+13%) from 2012

Liabilities

Down

$0

Down $3,776 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin19th percentile

Revenue

$1,046,616

No earlier filing loaded for comparison.

Expenses

Up

$1,173,160

Up $475,291 (+68%) from 2012

Net Income

-$126,544

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $70,271Liabilities 2010: $946Net Assets 2010: $69,3252010Assets 2011: $56,398Liabilities 2011: $2,495Net Assets 2011: $53,9032011Assets 2012: $232,964Liabilities 2012: $3,776Net Assets 2012: $229,1882012Assets 2013: $259,067Liabilities 2013: $0Net Assets 2013: $259,0672013Assets 2014: $321,943Liabilities 2014: $3,837Net Assets 2014: $318,1062014Assets 2015: $315,916Liabilities 2015: $2,514Net Assets 2015: $313,4022015Assets 2016: $320,859Liabilities 2016: $2,300Net Assets 2016: $318,5592016Assets 2017: $320,481Liabilities 2017: $0Net Assets 2017: $320,4812017Assets 2018: $323,061Liabilities 2018: $2,844Net Assets 2018: $320,2172018Assets 2019: $181,961Liabilities 2019: $898Net Assets 2019: $181,0632019Assets 2020: $365,216Liabilities 2020: $0Net Assets 2020: $365,2162020Assets 2021: $343,691Liabilities 2021: $0Net Assets 2021: $343,6912021Assets 2022: $401,384Liabilities 2022: $16,910Net Assets 2022: $384,4742022Assets 2023: $562,243Liabilities 2023: $233,782Net Assets 2023: $328,4612023Assets 2024: $702,244Liabilities 2024: $750,020Net Assets 2024: -$47,7762024

Highlighted filing

2013

Assets$259,067
Liabilities$0
Net Assets$259,067
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $147,597Expenses 2010: $120,761Net Income 2010: $26,8362010Revenue 2011: $175,045Expenses 2011: $190,467Net Income 2011: -$15,4222011Expenses 2012: $697,8692012Revenue 2013: $1,046,616Expenses 2013: $1,173,160Net Income 2013: -$126,5442013Revenue 2014: $475,641Expenses 2014: $416,602Net Income 2014: $59,0392014Revenue 2015: $461,625Expenses 2015: $466,329Net Income 2015: -$4,7042015Revenue 2016: $546,902Expenses 2016: $541,745Net Income 2016: $5,1572016Revenue 2017: $555,197Expenses 2017: $553,275Net Income 2017: $1,9222017Revenue 2018: $592,424Expenses 2018: $592,688Net Income 2018: -$2642018Revenue 2019: $613,110Expenses 2019: $752,264Net Income 2019: -$139,1542019Revenue 2020: $803,834Expenses 2020: $619,681Net Income 2020: $184,1532020Revenue 2021: $674,182Expenses 2021: $695,706Net Income 2021: -$21,5242021Revenue 2022: $736,143Expenses 2022: $695,360Net Income 2022: $40,7832022Revenue 2023: $920,248Expenses 2023: $943,032Net Income 2023: -$22,7842023Revenue 2024: $1,178,673Expenses 2024: $1,554,910Net Income 2024: -$376,2372024

Highlighted filing

2013

Revenue$1,046,616
Expenses$1,173,160
Net Income-$126,544
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,046,616
Mission and Program Overview

Mission

Maintence of irrigation ditch system.

Maintenance of irrigation ditch system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$229,188$259,067▲ $29,879
Savings and Temporary Cash Investments$35,903$176,736▲ $140,833
Land, Buildings, and Equipment, Net$21,451$71,265▲ $49,814
Cash and Non-Interest-Bearing Accounts$174,626$9,859▼ $164,767
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$232,964$259,067▲ $26,103
Other Assets Total$984$1,207▲ $223
Liabilities
Other Liabilities$3,776$0▼ $3,776
Total Liabilities$3,776$0▼ $3,776
Net Assets / Fund Balance
Total Net Assets Fund Balance$229,188$259,067▲ $29,879
Total Liabilities and Net Assets / Fund Balance$232,964$259,067▲ $26,103

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,960$135,563$205,523
Buildings$1,305$440$1,745
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Roger ColePresident
Douglas ThurstonVice-president
Leand HillDirector
Terry PalmerDirector
SEAN O'KANESecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Am West Construction LLCWater Engineering-$876,322
Wright Water Engineers INCWater Engineering-$114,053
Revenue and Support

Revenue Composition

Contributions and Grants
$925,751
Program Service Revenue
$118,196
Investment Income
$42
Other Revenue
$2,627
Change in Net Assets
$-126,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,144,155
Salaries, Compensation, and Employee Benefits$29,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$26,944
Fees for Services Legal---$10,007
Depreciation Depletion---$9,685
Insurance---$7,856
Fees for Services Other---$6,716
Fees for Services Accounting---$2,580
Other Expenses---$2,240
Payroll Taxes---$2,061
Office Expenses---$1,696
Occupancy---$1,375
Travel---$1,203
All Other Expenses---$582
Conferences and Meetings---$45
Advertising---$29
Total Functional Expenses$0$0$0$1,173,160
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section A, Line 6

“Ditch has 88 members who own shares in the ditch. Each share in the ditch company is entitled to one vote. There are 1,800 shares held by 88 members.”

Form 990, Part VI, Section A, Line 7A

“Ditch shareholders vote on the governing body at annual shareholder meetings. Only shareholders in the ditch company are eligible to be elected to the board.”

Form 990, Part VI, Section A, Line 8B

“When there is a need for a committee, the governing body appoints the members of the committees. Such committees do not have the authority to act on the behalf of the governing body. They research the issue and report back to the board.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is available at the secretarial office for the members of the board or shareholders to review upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
84-0204321
Phone
9702598471

Signing Officer

Name
Roger Cole
Title
President
Phone
9702598471
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Cole
Formed
1889
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Preparer
Margaret R Stone CPA
Phone
9702596420
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets from merger with other ditch companies 156,423.”

Raw XML Appendix328 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DITCH HAS 88 MEMBERS WHO OWN SHARES IN THE DITCH. EACH SHARE IN THE DITCH COMPANY IS ENTITLED TO ONE VOTE. THERE ARE 1,800 SHARES HELD BY 88 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DITCH SHAREHOLDERS VOTE ON THE GOVERNING BODY AT ANNUAL SHAREHOLDER MEETINGS. ONLY SHAREHOLDERS IN THE DITCH COMPANY ARE ELIGIBLE TO BE ELECTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN THERE IS A NEED FOR A COMMITTEE, THE GOVERNING BODY APPOINTS THE MEMBERS OF THE COMMITTEES. SUCH COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON THE BEHALF OF THE GOVERNING BODY. THEY RESEARCH THE ISSUE AND REPORT BACK TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS AVAILABLE AT THE SECRETARIAL OFFICE FOR THE MEMBERS OF THE BOARD OR SHAREHOLDERS TO REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET ASSETS FROM MERGER WITH OTHER DITCH COMPANIES 156,423.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0232964
IRS990/TotalAssetsEOYAmt0259067
IRS990/TotalAssetsGrp/BOYAmt0232964
IRS990/TotalAssetsGrp/EOYAmt0259067
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0925751
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt01173160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03776
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03776
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259067
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0118196
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01046616
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259067
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01203
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 2138
IRS990/USAddress/City0DURANGO
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode081302
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FLORIDADITCH.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702598471
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLORIDA FARMERS DITCH CO
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0840204321
ReturnHeader/Filer/PhoneNum09702598471
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2138
ReturnHeader/Filer/USAddress/City0DURANGO
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841319003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STOLBERG STONE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DURANGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode081302
ReturnHeader/PreparerPersonGrp/PhoneNum09702596420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET R STONE CPA
ReturnHeader/ReturnTs02014-11-13T07:29:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$259,067
Liabilities
$0
Net assets
$259,067
Revenue
$1,046,616
Expenses
$1,173,160
Net income
-$126,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.75$0.05$1.18$1.55$0.38
2023Summary only. Only limited summary data is available for this year.$0.56$0.23$0.33$0.92$0.94$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.74$0.70$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.67$0.70$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.80$0.62$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.61$0.75$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.59$0.59$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.56$0.55$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.55$0.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$0.46$0.47$0.00
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.48$0.42$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.05$1.17$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.05$0.18$0.19$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.15$0.12$0.03