Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$365,231
Up $132,530 (+57%) from 2017
Net Assets
Up$264,691
Up $134,905 (+104%) from 2017
Liabilities
Down$100,540
Down $2,375 (-2.3%) from 2017
Revenue And Expenses
Revenue
Up$195,517
Up $98,758 (+102%) from 2017
Expenses
Up$60,612
Up $676 (+1.1%) from 2017
Net Income
Up$134,905
Up $98,082 (+266%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2017 to Nov 30, 2018
- Signed
- Mar 1, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $195,517
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 | - | - |
| KEN MCCANLESS | Director | - | $0 | - | - |
| KEITH AMEN | President | - | $0 | - | - |
| ROGER MORGAN | 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
- 2019-03-01
- 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: 1,259. Description: interest. Amount: 641. Total to form 990-ez, line 8: 1,900.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 3,387. Description: other expenses. Amount: 600. Total to form 990-ez, line 14: 3,987.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expense. Amount: 696. Description: house repairs & expense. Amount: 566. Description: ditch repairs & expense. Amount: 5,854. Description: insurance. Amount: 3,799. Description: salary reimbursements. Amount: 28,986. Description: payroll tax reimbursements. Amount: 2,177. Description: assessments. Amount: 693. Description: miscellaneous. Amount: 243. Description: interest. Amount: 3,611. Description: meeting expense. Amount: 315. Total to form 990-ez, line 16: 46,940.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: assessments receivable. Beg. Of year amount: 1,711. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 1,521. End of year amount: 1,716. Description: notes payable. Beg. Of year amount: 101,394. End of year amount: 98,824.”
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/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 | 93319 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 196508 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 134905 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9685 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 232701 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 365231 |
| IRS990EZ/GrossReceiptsAmt | 0 | 195517 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 137671 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 168723 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 193617 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 129786 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 264691 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 129786 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 264691 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3987 |
| 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 | KEN MCCANLESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEITH AMEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROGER MORGAN |
| 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 | 1711 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46940 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1900 |
| 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 | 102915 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 100540 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 60612 |
| IRS990EZ/TotalRevenueAmt | 0 | 195517 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,259. DESCRIPTION: INTEREST. AMOUNT: 641. TOTAL TO FORM 990-EZ, LINE 8: 1,900. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,387. DESCRIPTION: OTHER EXPENSES. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 14: 3,987. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 696. DESCRIPTION: HOUSE REPAIRS & EXPENSE. AMOUNT: 566. DESCRIPTION: DITCH REPAIRS & EXPENSE. AMOUNT: 5,854. DESCRIPTION: INSURANCE. AMOUNT: 3,799. DESCRIPTION: SALARY REIMBURSEMENTS. AMOUNT: 28,986. DESCRIPTION: PAYROLL TAX REIMBURSEMENTS. AMOUNT: 2,177. DESCRIPTION: ASSESSMENTS. AMOUNT: 693. DESCRIPTION: MISCELLANEOUS. AMOUNT: 243. DESCRIPTION: INTEREST. AMOUNT: 3,611. DESCRIPTION: MEETING EXPENSE. AMOUNT: 315. TOTAL TO FORM 990-EZ, LINE 16: 46,940. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ASSESSMENTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,711. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,521. END OF YEAR AMOUNT: 1,716. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 101,394. END OF YEAR AMOUNT: 98,824. |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-03-01 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5574A871A2F36CD7B1162EBC2BD446A87E3A9FF6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 381AC691136DE41C35FB3D106409796422198D1A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.40.41.218 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:53:51 |
| 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 | 2019-03-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GUY SCOFIELD |
| ReturnHeader/ReturnTs | 0 | 2019-03-14T16:23:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-11-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $365,231
- Liabilities
- $100,540
- Net assets
- $264,691
- Revenue
- $195,517
- Expenses
- $60,612
- Net income
- $134,905