Civic Intelligence

North Fork Farmers Ditch Association

EIN 84-0281630 • 501(c)12 • Paonia, CO

Revoked990-N Coverage

Profile

Provide irrigation water to shareholders

Revocation date: May 15, 2023

Pob 1536Paonia, CO 81428
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

65th percentile

8.9%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$37,834

Up $8,403 (+29%) from 2013

Liabilities

Down

$0

Down $42 (-100%) from 2013

Net Assets

Up

$37,834

Up $8,445 (+29%) from 2013

Operations
Liabilities / Revenue37th percentileNet Margin86th percentile

Revenue

Up

$26,018

Up $2,117 (+8.9%) from 2013

Expenses

Up

$17,573

Up $1,915 (+12%) from 2013

Net Income

Up

$8,445

Up $202 (+2.5%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $11,914Liabilities 2011: $02011Assets 2012: $21,146Liabilities 2012: $02012Assets 2013: $29,431Liabilities 2013: $42Net Assets 2013: $29,3892013Assets 2014: $37,834Liabilities 2014: $0Net Assets 2014: $37,8342014

Highlighted filing

2014

Assets$37,834
Liabilities$0
Net Assets$37,834
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2011: $25,235Expenses 2011: $32,600Net Income 2011: -$7,3652011Revenue 2012: $28,470Expenses 2012: $19,238Net Income 2012: $9,2322012Revenue 2013: $23,901Expenses 2013: $15,658Net Income 2013: $8,2432013Revenue 2014: $26,018Expenses 2014: $17,573Net Income 2014: $8,4452014

Highlighted filing

2014

Revenue$26,018
Expenses$17,573
Net Income$8,445
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$37,834
Liabilities
$0
Net assets
$37,834
Revenue
$26,018
Expenses
$17,573
Net income
$8,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$37.8$0.00$37.8$26.0$17.6$8.45
2013Detailed filing. Detailed filing data is available for this year.$29.4$0.04$29.4$23.9$15.7$8.24
2012Summary only. Only limited summary data is available for this year.$21.1$0.00$28.5$19.2$9.23
2011Summary only. Only limited summary data is available for this year.$11.9$0.00$25.2$32.6$7.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 31, 2015
Return Version
2014v5.0
Gross Receipts
$26,018
Mission and Program Overview

Mission

Provide irrigation water to shareholders

Program Services

DescriptionGrantsExpenses
MAINTAINED AND UPGRADED DELIVERY SYSTEM PROVIDED IRRIGATION WATER TO SHAREHOLDERS--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LELAND BRADLEYSec-Treas-$0--
DARNELL OXFORDDirector-$0--
RON WISTDirector-$0--
CHRIS TURPINPresident-$0--
TERRY WILSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
North Fork Farmers Ditch Assoc
EIN
84-0281630
Address
POB 1536, PAONIA, CO 81428

Signing Officer

Name
Leland Bradley
Title
Secretary-treas
Signed
2015-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Randall W Fisher CPA Pc
Address
PO BOX 489, HOTCHKISS, CO 81419
Preparer
Randall W Fisher CPA
Phone
9708723664
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 1,876machine hire 3,449repairs 1,055payroll tax 661equip rent 229supplies 146dues 100”

Description of other assets Part II line 24

“Category beginning of year end of yearassessments receivable 0 24”

Description of total liabilities Part II line 26

“Category beginning of year end of yearassessments receivable 42 0”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LELAND BRADLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09705276838
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POB 1536
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081428
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08445
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01387
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029431
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037834
IRS990EZ/GrossReceiptsAmt026018
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026003
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029389
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037834
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029389
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037834
IRS990EZ/OccupancyRentUtltsAndMaintAmt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LELAND BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARNELL OXFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON WIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS TURPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC-TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024
IRS990EZ/OtherExpensesTotalAmt07516
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE IRRIGATION WATER TO SHAREHOLDERS
IRS990EZ/PrintingPublicationsPostageAmt0180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED AND UPGRADED DELIVERY SYSTEM PROVIDED IRRIGATION WATER TO SHAREHOLDERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08450
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017573
IRS990EZ/TotalRevenueAmt026018
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 1,876MACHINE HIRE 3,449REPAIRS 1,055PAYROLL TAX 661EQUIP RENT 229SUPPLIES 146DUES 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARASSESSMENTS RECEIVABLE 0 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARASSESSMENTS RECEIVABLE 42 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LELAND BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH FORK FARMERS DITCH ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0840281630
ReturnHeader/Filer/USAddress/AddressLine1Txt0POB 1536
ReturnHeader/Filer/USAddress/CityNm0PAONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081428
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841610948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDALL W FISHER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 489
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOTCHKISS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081419
ReturnHeader/PreparerPersonGrp/PhoneNum09708723664
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL W FISHER CPA
ReturnHeader/ReturnTs02015-02-13T09:20:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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