Civic Intelligence

Florida Consolidated Ditch Co Formerly Florida Farmers Ditch Company

990 • Fiscal year 2018 • EIN 84-0204321

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

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

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Net Margin

36th percentile

-0.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

6.7%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$323,061

Up $2,580 (+0.8%) from 2017

Net Assets

Down

$320,217

Down $264 (-0.1%) from 2017

Liabilities

Up

$2,844

Up $2,844 from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin36th percentile

Revenue

Up

$592,424

Up $37,227 (+6.7%) from 2017

Expenses

Up

$592,688

Up $39,413 (+7.1%) from 2017

Net Income

Down

-$264

Down $2,186 (-114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$323,061
Liabilities$2,844
Net Assets$320,217
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$592,424
Expenses$592,688
Net Income-$264
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$592,424
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$320,481$320,217▼ $264
Savings and Temporary Cash Investments$134,815$207,016▲ $72,201
Land, Buildings, and Equipment, Net$135,038$115,777▼ $19,261
Cash and Non-Interest-Bearing Accounts$50,384$150▼ $50,234
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$320,481$323,061▲ $2,580
Other Assets Total$244$118▼ $126
Liabilities
Other Liabilities$0$2,844▲ $2,844
Total Liabilities$0$2,844▲ $2,844
Net Assets / Fund Balance
Total Net Assets Fund Balance$320,481$320,217▼ $264
Total Liabilities and Net Assets / Fund Balance$320,481$323,061▲ $2,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$114,697$365,591$480,288
Buildings$1,080$665$1,745
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Roger ColePresident
Gary ZellittiVice-president
Alton HessDirector
Doug ThurstonDirector
Mark Short JrDirector
Phil CraigDirector
Russ KroegerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Horizon Environmental Services INCWeed Control & Ditch MaintenancePO BOX 9057, Durango, CO 81302$154,405
Revenue and Support

Revenue Composition

Contributions and Grants
$103,618
Program Service Revenue
$486,866
Investment Income
$589
Other Revenue
$1,351
All Other Contributions
$10,000
Change in Net Assets
$-264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,632
Salaries, Compensation, and Employee Benefits$160,056
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---$145,544
Insurance---$23,409
Fees for Services Legal---$20,408
Depreciation Depletion---$19,261
Payroll Taxes---$14,512
All Other Expenses---$7,058
Occupancy---$5,500
Other Expenses---$5,261
Fees for Services Accounting---$1,960
Travel---$900
Office Expenses---$895
Advertising---$300
Fees for Services Other---$58
Total Functional Expenses$0$0$0$592,688
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$2,844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 232 members who own shares in the ditch. Each share in the ditch company is entitled to one vote. There are 6,200 shares held by 232 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
2019-11-12
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 Appendix337 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
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DITCH HAS 232 MEMBERS WHO OWN SHARES IN THE DITCH. EACH SHARE IN THE DITCH COMPANY IS ENTITLED TO ONE VOTE. THERE ARE 6,200 SHARES HELD BY 232 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
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0320481
IRS990/TotalAssetsEOYAmt0323061
IRS990/TotalAssetsGrp/BOYAmt0320481
IRS990/TotalAssetsGrp/EOYAmt0323061
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0103618
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0592688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02844
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320217
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0486866
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0488806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0592424
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323061
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0900
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WebsiteAddressTxt0WWW.FLORIDADITCH.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702598471
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA CONSOLIDATED DITCH CO
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
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ReturnHeader/Filer/PhoneNum09702598471
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.146.21.16
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:55:29
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/ReturnTs02019-11-12T18:58:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$323,061
Liabilities
$2,844
Net assets
$320,217
Revenue
$592,424
Expenses
$592,688
Net income
-$264
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
2018Detailed filing. Detailed filing data is available for this year.$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