Civic Intelligence

Jackson Ditch Company

990EZ • Fiscal year 2017 • EIN 84-0236405

Dec 01, 2016 to Nov 30, 2017 • Filed on Jan 30, 2018

Organization ProfileN/A
PO Box 2017Fort Collins, CO 80522

(970) 482-3433

Siviq Scores

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

Liabilities / Assets

87th percentile

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.06x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

15%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$232,701

Up $32,174 (+16%) from 2016

Net Assets

Up

$129,786

Up $36,823 (+40%) from 2016

Liabilities

Down

$102,915

Down $4,649 (-4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin89th percentile

Revenue

Up

$96,759

Up $12,618 (+15%) from 2016

Expenses

Down

$59,936

Down $27,859 (-32%) from 2016

Net Income

Up

$36,823

Up $40,477 (+1108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$232,701
Liabilities$102,915
Net Assets$129,786
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$96,759
Expenses$59,936
Net Income$36,823
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$96,759
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRYL WOODSDirector-$0--
KEN MCCANLESSDirector-$0--
KEITH AMENPresident-$0--
ROGER MORGANVice President-$0--
BRIAN FOSSDirector-$0--
HEATHER THIEDESecretary/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
2018-01-30
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: 11,706.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,570. Description: other expenses. Amount: 600. Total to form 990-ez, line 14: 2,170.”

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

“Description: office expense. Amount: 773. Description: ditch repairs & expense. Amount: 10,903. Description: insurance. Amount: 3,400. Description: salary reimbursements. Amount: 28,145. Description: payroll tax reimbursements. Amount: 2,160. Description: assessments. Amount: 195. Description: miscellaneous. Amount: 252. Description: interest. Amount: 3,702. Description: meeting expense. Amount: 173. Total to form 990-ez, line 16: 49,703.”

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

“Description: assessments & other receivables. Beg. Of year amount: 1,221. End of year amount: 1,711. Description: other depreciable assets. Beg. Of year amount: 2,133. End of year amount: 0.”

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

“Description: accounts payable. Beg. Of year amount: 3,691. End of year amount: 1,521. Description: notes payable. Beg. Of year amount: 103,873. End of year amount: 101,394.”

Raw XML Appendix140 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/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09704823433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2017
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080522
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093319
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt036823
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08063
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0200527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0232701
IRS990EZ/GrossReceiptsAmt096759
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0132419
IRS990EZ/LandAndBuildingsGrp/EOYAmt0137671
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt085053
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092963
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092963
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129786
IRS990EZ/OccupancyRentUtltsAndMaintAmt02170
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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARRYL WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN MCCANLESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH AMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN FOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER THIEDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03354
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01711
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049703
IRS990EZ/OtherRevenueTotalAmt011706
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/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0107564
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0102915
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt059936
IRS990EZ/TotalRevenueAmt096759
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 11,706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,570. DESCRIPTION: OTHER EXPENSES. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 14: 2,170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 773. DESCRIPTION: DITCH REPAIRS & EXPENSE. AMOUNT: 10,903. DESCRIPTION: INSURANCE. AMOUNT: 3,400. DESCRIPTION: SALARY REIMBURSEMENTS. AMOUNT: 28,145. DESCRIPTION: PAYROLL TAX REIMBURSEMENTS. AMOUNT: 2,160. DESCRIPTION: ASSESSMENTS. AMOUNT: 195. DESCRIPTION: MISCELLANEOUS. AMOUNT: 252. DESCRIPTION: INTEREST. AMOUNT: 3,702. DESCRIPTION: MEETING EXPENSE. AMOUNT: 173. TOTAL TO FORM 990-EZ, LINE 16: 49,703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ASSESSMENTS & OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 1,221. END OF YEAR AMOUNT: 1,711. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,133. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,691. END OF YEAR AMOUNT: 1,521. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 103,873. END OF YEAR AMOUNT: 101,394.
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER THIEDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09704823433
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0840236405
ReturnHeader/Filer/PhoneNum09704823433
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2017
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080522
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.40.41.218
ReturnHeader/FilingSecurityInformation/IPDt02018-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:35:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840710782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOFIELD & SCOFIELD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015530 E BRONCOS PKWY STE 380
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037982235
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY SCOFIELD
ReturnHeader/ReturnTs02018-02-02T16:05:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,701
Liabilities
$102,915
Net assets
$129,786
Revenue
$96,759
Expenses
$59,936
Net income
$36,823
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