Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Florida Consolidated Ditch Co Formerly Florida Farmers Ditch Company
990EZ • Fiscal year 2011 • EIN 84-0204321
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$56,398
Down $13,873 (-20%) from 2010
Net Assets
Down$53,903
Down $15,422 (-22%) from 2010
Liabilities
Up$2,495
Up $1,549 (+164%) from 2010
Revenue And Expenses
Revenue
Up$175,045
Up $27,448 (+19%) from 2010
Expenses
Up$190,467
Up $69,706 (+58%) from 2010
Net Income
Down-$15,422
Down $42,258 (-157%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 9, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Maintence of irrigation ditch system.
Filing and Contact Details
Filer
- EIN
- 84-0204321
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 42080 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 31466 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -15422 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 6260 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 175045 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 46 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 111922 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 69325 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 69325 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 53903 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 53903 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 4922 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 12995 HIGHWAY 550 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 4140 COUNTY ROAD 234 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 517 COUNTY ROAD 230 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 275 COLE RANCH ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 4105 COUNTY ROAD 301 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | DURANGO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | DURANGO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | DURANGO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | DURANGO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | DURANGO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 81301 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 81301 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 81301 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 81303 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 81301 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DOUG THURSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | TERRY PALMER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LELAND HILL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ROGER COLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | SEAN O'KANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE-PRESIDENT/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 28191 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 24932 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 154604 |
| IRS990EZ/PrimaryExemptPurpose | 0 | MAINTENANCE OF IRRIGATION DITCH. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 138 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | MAINTENANCE OF IRRIGATION DITCH SYSTEM SERVING 86 DITCH SHAREHOLDERS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProgramServiceRevenue | 0 | 63077 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 24543 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 946 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2495 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 611 HOCKER DRIVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | DURANGO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81301 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JESSICA UPSHAW |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9702478284 |
| IRS990EZ/TotalAssets/BOY | 0 | 70271 |
| IRS990EZ/TotalAssets/EOY | 0 | 56398 |
| IRS990EZ/TotalExpenses | 0 | 190467 |
| IRS990EZ/TotalRevenue | 0 | 175045 |
| IRS990EZ/WebSite | 0 | WWW.FLORIDADITCH.COM |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 46.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,259. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,663. TOTAL TO FORM 990-EZ, LINE 14: 4,922. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 85. DESCRIPTION: SECRETARIAL/BOOKKEEPING SERVICES. AMOUNT: 3,555. DESCRIPTION: INSURANCE - LIABILITY AND DIRECTORS. AMOUNT: 4,246. DESCRIPTION: DITCH MAINTENANCE. AMOUNT: 23,197. DESCRIPTION: PO BOX FEE. AMOUNT: 24. DESCRIPTION: EDUCATION AND SEMINARS. AMOUNT: 1,148. DESCRIPTION: DUES. AMOUNT: 187. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 292. DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 743. DESCRIPTION: WEED CONTROL - SPRAYING. AMOUNT: 33,089. DESCRIPTION: MISCELLANEOUS. AMOUNT: 308. DESCRIPTION: DITCH RIDER EXPENSES. AMOUNT: 1,293. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,137. DESCRIPTION: ENGINEERING SEEPAGE & DITCH LOSS STUDY. AMOUNT: 80,093. DESCRIPTION: ATV FUEL. AMOUNT: 476. DESCRIPTION: WEB HOSTING. AMOUNT: 70. DESCRIPTION: ADVERTISING. AMOUNT: 20. DESCRIPTION: TELEMETRY. AMOUNT: 243. DESCRIPTION: GRANT APPLICATION FEES. AMOUNT: 3,248. DESCRIPTION: CLOUD SEEDING. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 154,604. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: EMPLOYEE/BOOKEEPER LOANS. BEG. OF YEAR AMOUNT: 119. END OF YEAR AMOUNT: 119. DESCRIPTION: RECEIVABLE FROM OTHER DITCH COMPANIES-SHARED EXPENSES. BEG. OF YEAR AMOUNT: 785. END OF YEAR AMOUNT: 785. DESCRIPTION: PREPAID ACCOUNT-COLORADO SECRETARY OF STATE. BEG. OF YEAR AMOUNT: 80. END OF YEAR AMOUNT: 80. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 27,207. END OF YEAR AMOUNT: 23,948. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 946. END OF YEAR AMOUNT: 2,016. DESCRIPTION: WAGE GARNISHMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 479. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 840204321 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FLORIDA FARMERS DITCH CO |
| ReturnHeader/Filer/NameControl | 0 | FLOR |
| ReturnHeader/Filer/Phone | 0 | 9702598471 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2138 |
| ReturnHeader/Filer/USAddress/City | 0 | DURANGO |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 81302 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-09 |
| ReturnHeader/Officer/Name | 0 | DOUGLAS THURSTON |
| ReturnHeader/Officer/Phone | 0 | 9702598471 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 841319003 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STOLBERG STONE & CO LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 2601 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DURANGO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 81302 |
| ReturnHeader/Preparer/Name | 0 | MARGARET R STONE CPA |
| ReturnHeader/Preparer/Phone | 0 | 9702596420 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-09T12:00:46-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $56,398
- Liabilities
- $2,495
- Net assets
- $53,903
- Revenue
- $175,045
- Expenses
- $190,467
- Net income
- -$15,422