Civic Intelligence

Florida Consolidated Ditch Co Formerly Florida Farmers Ditch Company

990 • Fiscal year 2016 • EIN 84-0204321

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.FLORIDADITCH.COM
PO Box 2138Durango, CO 81302

(970) 259-8471

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Asset Growth

55th percentile

1.6%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

18%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$320,859

Up $4,943 (+1.6%) from 2015

Net Assets

Up

$318,559

Up $5,157 (+1.6%) from 2015

Liabilities

Down

$2,300

Down $214 (-8.5%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin42nd percentile

Revenue

Up

$546,902

Up $85,277 (+18%) from 2015

Expenses

Up

$541,745

Up $75,416 (+16%) from 2015

Net Income

Up

$5,157

Up $9,861 (+210%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$320,859
Liabilities$2,300
Net Assets$318,559
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$546,902
Expenses$541,745
Net Income$5,157
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$546,902
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$313,402$318,559▲ $5,157
Savings and Temporary Cash Investments$217,240$184,282▼ $32,958
Land, Buildings, and Equipment, Net$97,570$134,610▲ $37,040
Cash and Non-Interest-Bearing Accounts$967$1,833▲ $866
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$315,916$320,859▲ $4,943
Other Assets Total$139$134▼ $5
Liabilities
Other Liabilities$2,514$2,300▼ $214
Total Liabilities$2,514$2,300▼ $214
Net Assets / Fund Balance
Total Net Assets Fund Balance$313,402$318,559▲ $5,157
Total Liabilities and Net Assets / Fund Balance$315,916$320,859▲ $4,943

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$133,440$306,989$440,429
Buildings$1,170$575$1,745
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Roger ColePresident
Gary ZellittiVice-president
Alton HessDirector
Brad BlakeDirector
Doug ThurstonDirector
Phil CraigDirector
Russ KroegerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wright Water Engineers INCWater Engineering1666 MAIN AVENUE SUITE C, Durango, CO 81301$115,089
Revenue and Support

Revenue Composition

Contributions and Grants
$72,390
Program Service Revenue
$472,804
Investment Income
$72
Other Revenue
$1,636
Change in Net Assets
$5,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,460
Salaries, Compensation, and Employee Benefits$155,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$139,554
Depreciation Depletion---$74,964
Insurance---$22,247
Payroll Taxes---$15,731
Fees for Services Legal---$12,096
Other Expenses---$8,632
Occupancy---$6,000
Office Expenses---$2,850
All Other Expenses---$2,413
Travel---$1,469
Fees for Services Accounting---$750
Total Functional Expenses$0$0$0$541,745
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,300
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 234 members who own shares in the ditch. Each share in the ditch company is entitled to one vote. There are 6,228.8 shares held by 234 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 11B

“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

Filer Name
Florida Consolidated Ditch Co
EIN
84-0204321
Phone
9702598471
Address
PO BOX 2138, DURANGO, CO 81302

Signing Officer

Name
Roger Cole
Title
President
Phone
9702598471
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Cole
Formed
1889
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Stolberg Stone & Co LLC
Address
PO BOX 2601, DURANGO, CO 81302
Preparer
Margaret R Stone CPA
Phone
9702596420
Raw XML Appendix345 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DITCH HAS 234 MEMBERS WHO OWN SHARES IN THE DITCH. EACH SHARE IN THE DITCH COMPANY IS ENTITLED TO ONE VOTE. THERE ARE 6,228.8 SHARES HELD BY 234 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/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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0315916
IRS990/TotalAssetsEOYAmt0320859
IRS990/TotalAssetsGrp/BOYAmt0315916
IRS990/TotalAssetsGrp/EOYAmt0320859
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt072390
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02514
IRS990/TotalLiabilitiesEOYAmt02300
IRS990/TotalLiabilitiesGrp/BOYAmt02514
IRS990/TotalLiabilitiesGrp/EOYAmt02300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0318559
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0472804
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0474512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0546902
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320859
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01469
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2138
IRS990/USAddress/CityNm0DURANGO
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081302
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FLORIDADITCH.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702598471
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA CONSOLIDATED DITCH CO
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0840204321
ReturnHeader/Filer/PhoneNum09702598471
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2138
ReturnHeader/Filer/USAddress/CityNm0DURANGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0341913920DAF325AF5D01DEA0446E828135111C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0341913920DAF325AF5D01DEA0446E828135111C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.146.20.176
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:19:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841319003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOLBERG STONE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURANGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081302
ReturnHeader/PreparerPersonGrp/PhoneNum09702596420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET R STONE CPA
ReturnHeader/ReturnTs02017-11-10T16:12:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,859
Liabilities
$2,300
Net assets
$318,559
Revenue
$546,902
Expenses
$541,745
Net income
$5,157
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
2016Detailed filing. Detailed filing data is available for this year.$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