Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Jackson Ditch Company
EIN 84-0236405 • 501(c)12 • Fort Collins, CO
Profile
Provide water for irrigation to shareholders
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.26x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$433,320
Up $34,537 (+8.7%) from 2019
Liabilities
Up$112,813
Up $15,208 (+16%) from 2019
Net Assets
Up$320,507
Up $19,329 (+6.4%) from 2019
Revenue
Down$91,368
Down $5,375 (-5.6%) from 2019
Expenses
Up$72,039
Up $11,783 (+20%) from 2019
Net Income
Down$19,329
Down $17,158 (-47%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $433,320
- Liabilities
- $112,813
- Net assets
- $320,507
- Revenue
- $91,368
- Expenses
- $72,039
- Net income
- $19,329
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2019 to Nov 30, 2020
- Signed
- May 7, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $91,368
Mission and Program Overview
Mission
Provide water for irrigation to shareholders
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TRANSMISSION AND DELIVERY OF IRRIGATION WATER TO SHAREHOLDERS | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DARRYL WOODS | Director | - | $0 | - | - |
| BRIAN FOSS | Director | - | $0 | - | - |
| NATE SCHLAGEL | Director | - | $0 | - | - |
| KEITH AMEN | President | - | $0 | - | - |
| KEN MCCANLESS | Vice President | - | $0 | - | - |
| HEATHER THIEDE | Secretary/Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Jackson Ditch Company
- EIN
- 84-0236405
- Phone
- 9704823433
- Address
- PO BOX 2017, FORT COLLINS, CO 80522
Signing Officer
- Name
- Heather Thiede
- Title
- Secretary/treasurer
- Phone
- 9704823433
- Signed
- 2021-05-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Scofield & Scofield Pc
- Address
- 15530 E BRONCOS PKWY STE 380, CENTENNIAL, CO 80112
- Preparer
- Guy Scofield
- Phone
- 3037982235
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous. Amount: 1,046. Description: interest. Amount: 662. Total to form 990-ez, line 8: 1,708.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 6,103. Description: other expenses. Amount: 565. Total to form 990-ez, line 14: 6,668.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expense. Amount: 1,307. Description: ditch repairs & expense. Amount: 18,462. Description: insurance. Amount: 1,660. Description: salary reimbursements. Amount: 35,947. Description: payroll tax reimbursements. Amount: 2,428. Description: assessments. Amount: 650. Description: miscellaneous. Amount: 222. Description: interest. Amount: 3,462. Total to form 990-ez, line 16: 64,138.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid insurance. Beg. Of year amount: 0. End of year amount: 2,131. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 50,142.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 1,442. End of year amount: 19,407. Description: notes payable. Beg. Of year amount: 96,163. End of year amount: 93,406.”
Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9704823433 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2017 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT COLLINS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80522 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 215655 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 248200 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19329 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1233 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 398783 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 433320 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91368 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 183128 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 132847 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 89660 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 301178 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 320507 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 301178 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 320507 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6668 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DARRYL WOODS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRIAN FOSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NATE SCHLAGEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEITH AMEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KEN MCCANLESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HEATHER THIEDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY/TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 52273 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64138 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1708 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE WATER FOR IRRIGATION TO SHAREHOLDERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TRANSMISSION AND DELIVERY OF IRRIGATION WATER TO SHAREHOLDERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 97605 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 112813 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 72039 |
| IRS990EZ/TotalRevenueAmt | 0 | 91368 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,046. DESCRIPTION: INTEREST. AMOUNT: 662. TOTAL TO FORM 990-EZ, LINE 8: 1,708. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,103. DESCRIPTION: OTHER EXPENSES. AMOUNT: 565. TOTAL TO FORM 990-EZ, LINE 14: 6,668. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,307. DESCRIPTION: DITCH REPAIRS & EXPENSE. AMOUNT: 18,462. DESCRIPTION: INSURANCE. AMOUNT: 1,660. DESCRIPTION: SALARY REIMBURSEMENTS. AMOUNT: 35,947. DESCRIPTION: PAYROLL TAX REIMBURSEMENTS. AMOUNT: 2,428. DESCRIPTION: ASSESSMENTS. AMOUNT: 650. DESCRIPTION: MISCELLANEOUS. AMOUNT: 222. DESCRIPTION: INTEREST. AMOUNT: 3,462. TOTAL TO FORM 990-EZ, LINE 16: 64,138. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,131. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50,142. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,442. END OF YEAR AMOUNT: 19,407. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 96,163. END OF YEAR AMOUNT: 93,406. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEATHER THIEDE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9704823433 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JACKSON DITCH COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JACK |
| ReturnHeader/Filer/EIN | 0 | 840236405 |
| ReturnHeader/Filer/PhoneNum | 0 | 9704823433 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2017 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT COLLINS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80522 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840710782 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCOFIELD & SCOFIELD PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15530 E BRONCOS PKWY STE 380 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CENTENNIAL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80112 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037982235 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GUY SCOFIELD |
| ReturnHeader/ReturnTs | 0 | 2021-05-14T14:56:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-11-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.