Civic Intelligence

Jackson Ditch Company

990EZ • Fiscal year 2012 • EIN 84-0236405

Dec 01, 2011 to Nov 30, 2012 • Filed on Apr 01, 2013

Organization ProfileN/A
PO Box 201780522
Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

1.87x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

9.6%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

194%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

75th percentile

7.8%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$189,620

Up $125,017 (+194%) from 2011

Net Assets

Up

$68,411

Up $6,232 (+10%) from 2011

Liabilities

Up

$121,209

Up $118,785 (+4900%) from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin58th percentile

Revenue

Up

$64,927

Up $4,680 (+7.8%) from 2011

Expenses

Up

$58,693

Up $10,318 (+21%) from 2011

Net Income

Down

$6,234

Down $5,638 (-47%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2012

Assets$189,620
Liabilities$121,209
Net Assets$68,411
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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

2012

Revenue$64,927
Expenses$58,693
Net Income$6,234
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Apr 1, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Provide water for irrigation to shareholders

Filing and Contact Details

Filer

EIN
84-0236405
Raw XML Appendix163 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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IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear06234
IRS990EZ/FeesAndOthPymtToIndContractors08874
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/GrossReceipts064927
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues061483
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IRS990EZ/NetAssetsOrFundBalances/BOY062177
IRS990EZ/NetAssetsOrFundBalancesBOY062177
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IRS990EZ/OccupancyRentUtilitiesAndMaint01714
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102319 E MULBERRY ST
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5FORT COLLINS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080522
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180522
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280522
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380522
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode480522
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode580522
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation54650
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELDON MARRS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROGER MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEROY WAAG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRIAN FOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRAD COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HEATHER THIEDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY/TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY07576
IRS990EZ/OtherAssetsTotal/EOY06423
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal018500
IRS990EZ/OtherRevenueTotal03444
IRS990EZ/PrimaryExemptPurpose0PROVIDE WATER FOR IRRIGATION TO SHAREHOLDERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRANSMISSION AND DELIVERY OF IRRIGATION WATER TO SHAREHOLDERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits029605
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02424
IRS990EZ/SumOfTotalLiabilities/EOY0121209
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2017
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT COLLINS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080522
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09704823433
IRS990EZ/TotalAssets/BOY064601
IRS990EZ/TotalAssets/EOY0189620
IRS990EZ/TotalExpenses058693
IRS990EZ/TotalRevenue064927
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,444.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 707. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,007. TOTAL TO FORM 990-EZ, LINE 14: 1,714.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: HOUSE REPAIRS & EXPENSE. AMOUNT: 276. DESCRIPTION: DITCH REPAIRS & EXPENSE. AMOUNT: 9,373. DESCRIPTION: INSURANCE. AMOUNT: 2,527. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,716. DESCRIPTION: ASSESSMENTS. AMOUNT: 515. DESCRIPTION: MISCELLANEOUS. AMOUNT: 114. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 946. DESCRIPTION: INTEREST. AMOUNT: 2,033. TOTAL TO FORM 990-EZ, LINE 16: 18,500.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ASSESSMENTS & OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 5,898. END OF YEAR AMOUNT: 4,725. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,678. END OF YEAR AMOUNT: 1,698.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,424. END OF YEAR AMOUNT: 8,251. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 112,958.
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-04-01
ReturnHeader/Officer/Name0HEATHER THIEDE
ReturnHeader/Officer/Phone09704823433
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-01
ReturnHeader/PreparerFirm/EIN0840710782
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCOFIELD & SCOFIELD PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107200 S ALTON WAY STE B100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CENTENNIAL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080112
ReturnHeader/Preparer/Name0GUY SCOFIELD
ReturnHeader/Preparer/Phone03037982235
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-05T08:55:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$189,620
Liabilities
$121,209
Net assets
$68,411
Revenue
$64,927
Expenses
$58,693
Net income
$6,234
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