Civic Intelligence

Florida Consolidated Ditch Co Formerly Florida Farmers Ditch Company

990 • Fiscal year 2012 • EIN 84-0204321

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

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

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

313%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$232,964

Up $176,566 (+313%) from 2011

Net Assets

Up

$229,188

Up $175,285 (+325%) from 2011

Liabilities

Up

$3,776

Up $1,281 (+51%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$697,869

Up $507,402 (+266%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2012

Assets$232,964
Liabilities$3,776
Net Assets$229,188
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$697,869
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$873,154
Mission and Program Overview

Mission

Maintence of irrigation ditch system.

Filing and Contact Details

Filer

EIN
84-0204321
Raw XML Appendix331 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0MAINTENANCE OF IRRIGATION DITCH SYSTEM.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 2138
IRS990/AddressPrincipalOfficerUS/City0DURANGO
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode081302
IRS990/Advertising/Total027
IRS990/AllOtherExpenses/Total05300
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY01
IRS990/CashNonInterestBearing/EOY0174626
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Total038
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10275 E 64TH AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine112490 W 26TH AVENUE STE 100A
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0DENVER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1DENVER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode080221
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode180200
IRS990/ContractorCompensation/Compensation0342147
IRS990/ContractorCompensation/Compensation1229763
IRS990/ContractorCompensation/DescriptionOfServices0WATER ENGINEERING
IRS990/ContractorCompensation/DescriptionOfServices1WATER ENGINEERING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10AM WEST CONSTRUCTION LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11WRIGHT WATER ENGINEERS INC
IRS990/ContributionsGrantsCurrentYear0753192
IRS990/ContributionsGrantsPriorYear063077
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total03400
IRS990/DescribedIn501C300
IRS990/Description0MAINTENANCE OF AND WATER CONSERVATION METHODS FOR IRRIGATION DITCH SYSTEM SERVING 86 DITCH SHAREHOLDERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total0465
IRS990/FeesForServicesLegal/Total02549
IRS990/FeesForServicesOther/Total08100
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0ROGER COLE
IRS990/Form990PartVIISectionA/NamePerson1DOUGLAS THURSTON
IRS990/Form990PartVIISectionA/NamePerson2SEAN O'KANE
IRS990/Form990PartVIISectionA/NamePerson3TERRY PALMER
IRS990/Form990PartVIISectionA/NamePerson4LEAND HILL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0753192
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFromMembers0118658
IRS990/GrossIncomeOtherSources01304
IRS990/GrossReceipts0873154
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total0115
IRS990/Insurance/Total04145
IRS990/InvestmentIncomeCurrentYear032
IRS990/InvestmentIncomePriorYear046
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome032
IRS990/InvestmentIncome/TotalRevenueColumn032
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec041456
IRS990/LandBuildingsEquipmentBasis062907
IRS990/LandBuildingsEquipmentBasisNet/BOY023948
IRS990/LandBuildingsEquipmentBasisNet/EOY021451
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0MAINTENCE OF IRRIGATION DITCH SYSTEM.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROGER COLE
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY053903
IRS990/NetAssetsOrFundBalancesEOY0229188
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total01560
IRS990/OfficeExpenses/Total01004
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0984
IRS990/OtherAssetsTotal/EOY0984
IRS990/OtherExpensePriorYear0165924
IRS990/OtherExpensesCurrentYear0670157
IRS990/OtherExpenses/Description0ENGINEERING EXPENSES -
IRS990/OtherExpenses/Description1DITCH MAINTENANCE
IRS990/OtherExpenses/Description2WEED STRAYING & CONTROL
IRS990/OtherExpenses/Description3OTHER GRANT EXPENSES
IRS990/OtherExpenses/Total0597259
IRS990/OtherExpenses/Total122404
IRS990/OtherExpenses/Total216232
IRS990/OtherExpenses/Total36707
IRS990/OtherLiabilities/BOY02495
IRS990/OtherLiabilities/EOY03776
IRS990/OtherRevenueCurrentYear01272
IRS990/OtherRevenueMisc/BusinessCode0110000
IRS990/OtherRevenueMisc/Description0REIMBURSED EXPENSES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01272
IRS990/OtherRevenueMisc/TotalRevenueColumn01272
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total025743
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total01969
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0110000
IRS990/ProgramServiceRevenueCY0118658
IRS990/ProgramServiceRevenue/Description0SHAREHOLDER ASSESSMENT
IRS990/ProgramServiceRevenuePriorYear0111922
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0118658
IRS990/ProgramServiceRevenue/TotalRevenueColumn0118658
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0175285
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY053903
IRS990/RetainedEarningsEndowmentEtc/EOY0229188
IRS990/RevenuesLessExpensesCY0175285
IRS990/RevenuesLessExpensesPriorYear0-15422
IRS990/SalariesEtcCurrentYear027712
IRS990/SalariesEtcPriorYear024543
IRS990/SavingsAndTempCashInvestments/BOY031465
IRS990/SavingsAndTempCashInvestments/EOY035903
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01350
IRS990ScheduleD/Buildings/Depreciation0395
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01745
IRS990ScheduleD/OtherLandBuildings/BookValue020101
IRS990ScheduleD/OtherLandBuildings/Depreciation041061
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis061162
IRS990ScheduleD/OtherLiabilities/Amount03664
IRS990ScheduleD/OtherLiabilities/Amount1112
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1PREPAID DITCH ASSESSMENTS
IRS990ScheduleD/TotalOfAmounts03776
IRS990ScheduleD/TotalOfBookValueLandBuildings021451
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0DITCH HAS 86 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 86 MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1DITCH 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/GeneralExplanation/Explanation2WHEN 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/GeneralExplanation/Explanation3A COPY OF THE FORM 990 IS AVAILABLE AT THE SECRETARIAL OFFICE FOR THE MEMBERS OF THE BOARD OR SHAREHOLDERS TO REVIEW UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10611 HOCKER DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0DURANGO
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode081301
IRS990/TheBooksAreInCareOf/NamePerson0JESSICA UPSHAW
IRS990/TheBooksAreInCareOf/TelephoneNumber09702478284
IRS990/TotalAssets/BOY056398
IRS990/TotalAssetsBOY056398
IRS990/TotalAssets/EOY0232964
IRS990/TotalAssetsEOY0232964
IRS990/TotalCompGT150K00
IRS990/TotalContributions0753192
IRS990/TotalExpensesCurrentYear0697869
IRS990/TotalExpensesPriorYear0190467
IRS990/TotalFunctionalExpenses/Total0697869
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02495
IRS990/TotalLiabilitiesBOY02495
IRS990/TotalLiabilities/EOY03776
IRS990/TotalLiabilitiesEOY03776
IRS990/TotalLiabNetAssetsFundBalances/BOY056398
IRS990/TotalLiabNetAssetsFundBalances/EOY0232964
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY053903
IRS990/TotalNetAssetsFundBalances/EOY0229188
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue01272
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0118658
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0873154
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0175045
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0119962
IRS990/TotalRevenue/TotalRevenueColumn0873154
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/Travel/Total0852
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.FLORIDADITCH.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01889
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0840204321
ReturnHeader/Filer/Name/BusinessNameLine10FLORIDA FARMERS DITCH CO
ReturnHeader/Filer/NameControl0FLOR
ReturnHeader/Filer/Phone09702598471
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2138
ReturnHeader/Filer/USAddress/City0DURANGO
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081302
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0ROGER COLE
ReturnHeader/Officer/Phone09702598471
ReturnHeader/Officer/Title0PRESIDENT
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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T15:49:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$232,964
Liabilities
$3,776
Net assets
$229,188
Revenue
-
Expenses
$697,869
Net income
-
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