Civic Intelligence

Jackson Ditch Company

990EZ • Fiscal year 2014 • EIN 84-0236405

Dec 01, 2013 to Nov 30, 2014 • Filed on May 06, 2015

Organization ProfileN/A
PO Box 201780522

(970) 482-3433

Siviq Scores

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

Liabilities / Assets

91st percentile

0.59x

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

1.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

8.0%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

14%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$188,638

Up $13,901 (+8.0%) from 2013

Net Assets

Up

$77,620

Up $19,001 (+32%) from 2013

Liabilities

Down

$111,018

Down $5,100 (-4.4%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin76th percentile

Revenue

Up

$82,809

Up $10,125 (+14%) from 2013

Expenses

Down

$63,808

Down $18,668 (-23%) from 2013

Net Income

Up

$19,001

Up $28,793 (+294%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2014

Assets$188,638
Liabilities$111,018
Net Assets$77,620
Open 2014 Filing

Operations Trend

Revenue Growth80th 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

2014

Revenue$82,809
Expenses$63,808
Net Income$19,001
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$82,809
Mission and Program Overview

Mission

Provide water for irrigation to shareholders

Program Services

DescriptionGrantsExpenses
TRANSMISSION AND DELIVERY OF IRRIGATION WATER TO SHAREHOLDERS$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELDON MARRSPresident-$0--
ROGER MORGANVice President-$0--
LEROY WAAGDirector-$0--
BRIAN FOSSDirector/Secretary-$0--
BRAD COLEDirector-$0--
HEATHER THIEDESecretary/Treasurer-$0--
Filing and Contact Details

Filer

EIN
84-0236405
Phone
9704823433

Signing Officer

Name
Heather Thiede
Title
Secretary/treasurer
Phone
9704823433
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Guy Scofield
Phone
3037982235
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 4,516.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,532. Description: other expenses. Amount: 1,724. Total to form 990-ez, line 14: 3,256.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: house repairs & expense. Amount: 804. Description: ditch repairs & expense. Amount: 14,816. Description: insurance. Amount: 4,674. Description: payroll taxes. Amount: 2,812. Description: assessments. Amount: 608. Description: miscellaneous. Amount: 177. Description: office supplies. Amount: 199. Description: interest. Amount: 3,989. Total to form 990-ez, line 16: 28,079.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: assessments & other receivables. Beg. Of year amount: 2,908. End of year amount: 4,274. Description: prepaid insurance. Beg. Of year amount: 1,493. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 5,312. End of year amount: 212. Description: notes payable. Beg. Of year amount: 110,806. End of year amount: 110,806.”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09704823433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 2017
IRS990EZ/BooksInCareOfDetail/USAddress/City0FORT COLLINS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080522
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033321
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048881
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt019001
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0174737
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0188638
IRS990EZ/GrossReceiptsAmt082809
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0137015
IRS990EZ/LandAndBuildingsGrp/EOYAmt0135483
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt078293
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058619
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058619
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077620
IRS990EZ/OccupancyRentUtltsAndMaintAmt03256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELDON MARRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEROY WAAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN FOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRAD COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER THIEDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04401
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04274
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028079
IRS990EZ/OtherRevenueTotalAmt04516
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WATER FOR IRRIGATION TO SHAREHOLDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSMISSION AND DELIVERY OF IRRIGATION WATER TO SHAREHOLDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt031673
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0116118
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0111018
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt063808
IRS990EZ/TotalRevenueAmt082809
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,532. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,724. TOTAL TO FORM 990-EZ, LINE 14: 3,256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: HOUSE REPAIRS & EXPENSE. AMOUNT: 804. DESCRIPTION: DITCH REPAIRS & EXPENSE. AMOUNT: 14,816. DESCRIPTION: INSURANCE. AMOUNT: 4,674. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,812. DESCRIPTION: ASSESSMENTS. AMOUNT: 608. DESCRIPTION: MISCELLANEOUS. AMOUNT: 177. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 199. DESCRIPTION: INTEREST. AMOUNT: 3,989. TOTAL TO FORM 990-EZ, LINE 16: 28,079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ASSESSMENTS & OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 2,908. END OF YEAR AMOUNT: 4,274. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,493. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,312. END OF YEAR AMOUNT: 212. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 110,806. END OF YEAR AMOUNT: 110,806.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER THIEDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09704823433
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10JACKSON DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0840236405
ReturnHeader/Filer/PhoneNum09704823433
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2017
ReturnHeader/Filer/USAddress/City0FORT COLLINS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080522
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840710782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCOFIELD & SCOFIELD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107200 S ALTON WAY STE B100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037982235
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY SCOFIELD
ReturnHeader/ReturnTs02015-05-11T17:10:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,638
Liabilities
$111,018
Net assets
$77,620
Revenue
$82,809
Expenses
$63,808
Net income
$19,001
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