Civic Intelligence

Jackson Ditch Company

990EZ • Fiscal year 2011 • EIN 84-0236405

Dec 01, 2010 to Nov 30, 2011 • Filed on Jul 09, 2012

Organization ProfileN/A
PO Box 201780522
Siviq Scores

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

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.04x

Higher debt load relative to revenue than 56% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets59th percentile

Assets

$64,603

No earlier filing loaded for comparison.

Net Assets

$62,179

No earlier filing loaded for comparison.

Liabilities

$2,424

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

$60,247

No earlier filing loaded for comparison.

Expenses

$48,375

No earlier filing loaded for comparison.

Net Income

$11,872

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $64,603Liabilities 2011: $2,424Net Assets 2011: $62,1792011Assets 2012: $189,620Liabilities 2012: $121,209Net Assets 2012: $68,4112012Assets 2013: $174,737Liabilities 2013: $116,118Net Assets 2013: $58,6192013Assets 2014: $188,638Liabilities 2014: $111,018Net Assets 2014: $77,6202014Assets 2015: $205,317Liabilities 2015: $108,700Net Assets 2015: $96,6172015Assets 2016: $200,527Liabilities 2016: $107,564Net Assets 2016: $92,9632016Assets 2017: $232,701Liabilities 2017: $102,915Net Assets 2017: $129,7862017Assets 2018: $365,231Liabilities 2018: $100,540Net Assets 2018: $264,6912018Assets 2019: $398,783Liabilities 2019: $97,605Net Assets 2019: $301,1782019Assets 2020: $433,320Liabilities 2020: $112,813Net Assets 2020: $320,5072020

Highlighted filing

2011

Assets$64,603
Liabilities$2,424
Net Assets$62,179
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $60,247Expenses 2011: $48,375Net Income 2011: $11,8722011Revenue 2012: $64,927Expenses 2012: $58,693Net Income 2012: $6,2342012Revenue 2013: $72,684Expenses 2013: $82,476Net Income 2013: -$9,7922013Revenue 2014: $82,809Expenses 2014: $63,808Net Income 2014: $19,0012014Revenue 2015: $83,178Expenses 2015: $64,181Net Income 2015: $18,9972015Revenue 2016: $84,141Expenses 2016: $87,795Net Income 2016: -$3,6542016Revenue 2017: $96,759Expenses 2017: $59,936Net Income 2017: $36,8232017Revenue 2018: $195,517Expenses 2018: $60,612Net Income 2018: $134,9052018Revenue 2019: $96,743Expenses 2019: $60,256Net Income 2019: $36,4872019Revenue 2020: $91,368Expenses 2020: $72,039Net Income 2020: $19,3292020

Highlighted filing

2011

Revenue$60,247
Expenses$48,375
Net Income$11,872
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2010 to Nov 30, 2011
Signed
Jul 9, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Provide water for irrigation to shareholders

Filing and Contact Details

Filer

EIN
84-0236405
Raw XML Appendix150 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY024620
IRS990EZ/CashSavingsAndInvestments/EOY029061
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear011872
IRS990EZ/FeesAndOthPymtToIndContractors05965
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts060247
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY015661
IRS990EZ/LandAndBuildings/EOY027966
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues059454
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY050307
IRS990EZ/NetAssetsOrFundBalancesBOY050307
IRS990EZ/NetAssetsOrFundBalances/EOY062179
IRS990EZ/NetAssetsOrFundBalancesEOY062179
IRS990EZ/OccupancyRentUtilitiesAndMaint0157
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10620 NCR 5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1145490 WELD CO RD 39
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 128
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13946 LOCHNESS CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 2017
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FORT COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PIERCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2AULT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FORT COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4FORT COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080524
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280610
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380524
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode480522
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation45818
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEROY WAAG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELDON D MARRS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN FOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROGER MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HEATHER THIEDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR/SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY/TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY012988
IRS990EZ/OtherAssetsTotal/EOY07576
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal012054
IRS990EZ/OtherRevenueTotal0793
IRS990EZ/PrimaryExemptPurpose0TRANSMISSION OF IRRIGATION WATER
IRS990EZ/PrintingPublicationsPostage0143
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRANSMISSION AND DELIVERY OF IRRIGATION WATER TO SHAREHOLDERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits030056
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY02962
IRS990EZ/SumOfTotalLiabilities/EOY02424
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102319 E MULBERRY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT COLLINS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080524
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE COMPANY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09704823433
IRS990EZ/TotalAssets/BOY053269
IRS990EZ/TotalAssets/EOY064603
IRS990EZ/TotalExpenses048375
IRS990EZ/TotalRevenue060247
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 793.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 157.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TELEPHONE. AMOUNT: 500. DESCRIPTION: HOUSE REPAIRS & EXPENSE. AMOUNT: 284. DESCRIPTION: DITCH REPAIRS & EXPENSE. AMOUNT: 4,441. DESCRIPTION: INSURANCE. AMOUNT: 2,655. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,302. DESCRIPTION: ASSESSMENTS. AMOUNT: 424. DESCRIPTION: MISCELLANEOUS. AMOUNT: 100. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 848. DESCRIPTION: RENTAL. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 12,054.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ASSESSMENTS & OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 11,172. END OF YEAR AMOUNT: 5,898. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,816. END OF YEAR AMOUNT: 1,678.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 928. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE - OTHER. BEG. OF YEAR AMOUNT: 2,034. END OF YEAR AMOUNT: 2,424.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0840236405
ReturnHeader/Filer/Name/BusinessNameLine10JACKSON DITCH COMPANY
ReturnHeader/Filer/NameControl0JACK
ReturnHeader/Filer/Phone09704823433
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2017
ReturnHeader/Filer/USAddress/City0FORT COLLINS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080522
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-09
ReturnHeader/Officer/Name0ELDON MARRS
ReturnHeader/Officer/Phone09704823433
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUNT SPILLMAN & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2264
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT COLLINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080522
ReturnHeader/Preparer/Name0ROBERT J HUNT
ReturnHeader/Preparer/Phone09704822272
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-12-01
ReturnHeader/TaxPeriodEndDate02011-11-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-07-12T16:04:55-05:00

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.

Open filing
Assets
$64,603
Liabilities
$2,424
Net assets
$62,179
Revenue
$60,247
Expenses
$48,375
Net income
$11,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.33$1.13$3.21$0.91$0.72$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.99$0.98$3.01$0.97$0.60$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.65$1.01$2.65$1.96$0.61$1.35
2017Detailed filing. Detailed filing data is available for this year.$2.33$1.03$1.30$0.97$0.60$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.01$1.08$0.93$0.84$0.88$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.05$1.09$0.97$0.83$0.64$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.89$1.11$0.78$0.83$0.64$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.16$0.59$0.73$0.82$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.21$0.68$0.65$0.59$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.62$0.60$0.48$0.12