Civic Intelligence

Water Supply and Storage Company

EIN 84-0347150 • 501(c)12 • Fort Collins, CO

Profile

Provide water for irrigation to shareholders

PO Box 2017Fort Collins, CO 80522

n/A

Siviq Scores

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

Liabilities / Assets

20th percentile

0.08x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.21x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2018

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$50,097

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)12 • $10M-$25M nonprofits • Source year 2018

Asset Growth

82nd percentile

14%

Faster asset growth than 82% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2016 to 2018

Revenue Growth

91st percentile

58%

Faster revenue growth than 91% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$14,616,908

Up $3,273,563 (+29%) from 2016

Liabilities

Up

$1,120,381

Up $420,554 (+60%) from 2016

Net Assets

Up

$13,496,527

Up $2,853,009 (+27%) from 2016

Operations
Liabilities / Revenue19th percentileNet Margin94th percentile

Revenue

Up

$5,285,044

Up $3,169,799 (+150%) from 2016

Expenses

Up

$2,152,397

Up $576,246 (+37%) from 2016

Net Income

Up

$3,132,647

Up $2,593,553 (+481%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2012: $9,493,120Liabilities 2012: $796,926Net Assets 2012: $8,696,1942012Assets 2013: $10,098,107Liabilities 2013: $741,010Net Assets 2013: $9,357,0972013Assets 2014: $10,306,411Liabilities 2014: $738,748Net Assets 2014: $9,567,6632014Assets 2015: $10,920,180Liabilities 2015: $875,389Net Assets 2015: $10,044,7912015Assets 2016: $11,343,345Liabilities 2016: $699,827Net Assets 2016: $10,643,5182016Assets 2018: $14,616,908Liabilities 2018: $1,120,381Net Assets 2018: $13,496,5272018

Highlighted filing

2018

Assets$14,616,908
Liabilities$1,120,381
Net Assets$13,496,527
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0Revenue 2012: $1,995,594Expenses 2012: $1,738,286Net Income 2012: $257,3082012Revenue 2013: $2,208,596Expenses 2013: $1,437,832Net Income 2013: $770,7642013Revenue 2014: $1,916,430Expenses 2014: $1,798,293Net Income 2014: $118,1372014Revenue 2015: $2,062,328Expenses 2015: $1,659,906Net Income 2015: $402,4222015Revenue 2016: $2,115,245Expenses 2016: $1,576,151Net Income 2016: $539,0942016Revenue 2018: $5,285,044Expenses 2018: $2,152,397Net Income 2018: $3,132,6472018

Highlighted filing

2018

Revenue$5,285,044
Expenses$2,152,397
Net Income$3,132,647
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,616,908
Liabilities
$1,120,381
Net assets
$13,496,527
Revenue
$5,285,044
Expenses
$2,152,397
Net income
$3,132,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$14.6$1.12$13.5$5.29$2.15$3.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.70$10.6$2.12$1.58$0.54
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.88$10.0$2.06$1.66$0.40
2014Detailed filing. Detailed filing data is available for this year.$10.3$0.74$9.57$1.92$1.80$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.74$9.36$2.21$1.44$0.77
2012Summary only. Only limited summary data is available for this year.$9.49$0.80$8.70$2.00$1.74$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$5,290,575
Mission and Program Overview

Mission

Provide water for irrigation to shareholders

Transmission of irrigation water

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,959,829$8,637,154▲ $677,325
Investments Program Related$2,095,194$2,262,809▲ $167,615
Cash and Non-Interest-Bearing Accounts$1,376,327$1,997,587▲ $621,260
Savings and Temporary Cash Investments$290,407$1,480,007▲ $1,189,600
Prepaid Expenses and Deferred Charges$180,921$183,263▲ $2,342
Accounts Receivable$82,597$51,128▼ $31,469
Total Assets$11,990,467$14,616,908▲ $2,626,441
Other Assets Total$5,192$4,960▼ $232
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,601,160$584,132▼ $1,017,028
Deferred Revenue$0$337,875▲ $337,875
Accounts Payable and Accrued Expenses$193,042$198,374▲ $5,332
Total Liabilities$1,794,202$1,120,381▼ $673,821
Net Assets / Fund Balance
Unrestricted Net Assets$9,980,240$12,832,399▲ $2,852,159
Temporarily Rstr Net Assets$216,025$664,128▲ $448,103
Total Net Assets Fund Balance$10,196,265$13,496,527▲ $3,300,262
Total Liabilities and Net Assets / Fund Balance$11,990,467$14,616,908▲ $2,626,441

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,794,279$5,140,825$12,935,104
Equipment$646,594$755,386$1,401,980
Buildings$196,281$188,658$384,939
Investment Program Related Org$1,068,750--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather TheideSecretary/treasurerPT$50,097$50,097
Keith AmenPresidentPT$10,200$10,200
Cari BischoffDirector-$600$600
Darryl WoodsVice President-$600$600
Brian FossDirector-$550$550
Greg WalkerDirector-$500$500
Mark KoleberDirector-$500$500
Greg FeitDirector-$450$450
Rob KolstadDirector-$450$450
Wade PodtburgDirector-$400$400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,031,361
Investment Income
$-1,710
Other Revenue
$255,393
Change in Net Assets
$3,132,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,285,044
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,285,044
Total Revenue per Form 990
$5,285,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,542,053
Salaries, Compensation, and Employee Benefits$610,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,915--$516,915
Depreciation Depletion$277,472--$277,472
Fees for Services Legal$191,468--$191,468
Insurance$86,802--$86,802
Current Officers, Directors, Trustees, and Key Employees$47,849--$47,849
Payroll Taxes$45,580--$45,580
Office Expenses$33,294--$33,294
Fees for Services Other$28,994--$28,994
Interest$22,055--$22,055
Travel$21,350--$21,350
Other Expenses$18,656--$18,656
Fees for Services Accounting$10,800--$10,800
All Other Expenses$9,198--$9,198
Total Functional Expenses$2,152,397$0$0$2,152,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,152,397
Total Expenses per Audited Statements$2,152,397
Total Expenses per Form 990$2,152,397
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There is one class of stock”

Form 990, Part VI, Section A, Line 7A

“There is one class of stock. The city of thornton may elect four board members and local stockholders, as defined in the bylaws, may elect five board members.”

Form 990, Part VI, Section A, Line 7B

“Changes in the articles have to be approved by shareholders. Directors must be selected by shareholders except that if a director does not complete a term, a successor may be appointed by the board until the next annual shareholders meeting.”

Form 990, Part VI, Section B, Line 11B

“The board is provided a copy of the audited financial statements and approves them. The general manager and president review and approve the 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Water Supply and Storage Company
EIN
84-0347150
Phone
9704823433
Address
PO BOX 2017, FORT COLLINS, CO 80522

Signing Officer

Name
Heather Thiede
Title
Secretary/treasurer
Phone
9704823433
Signed
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Thiede
Formed
1891
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
0

Preparer

Firm
Scofield & Scofield Pc
Address
15530 E BRONCOS PKWY STE 380, CENTENNIAL, CO 80112
Preparer
Guy Scofield
Phone
3037982235
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The company applies the provisions of fasb asc topic 740, income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This standard also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. For the years ended november 30, 2018 and 2017, the company does not believe it has any uncertain tax positions or any related penalties and interest, therefore no recognition of uncertain tax positions is reflected in the financial statements.”

Raw XML AppendixShowing 400 of 460 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.

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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04585050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04585050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03132647
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0249300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RoyaltiesRevenueGrp/ExclusionAmt06093
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06093
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01480007
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0384939
IRS990ScheduleD/EquipmentGrp/BookValueAmt0646594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0755386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01401980
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02152397
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01181559
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt112500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21068750
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0THE TUNNEL WATER COMPANY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1THE JACKSON DITCH COMPANY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2NORTHERN COLORADO WATER CONSERVANCY DISTRICT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07794279
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05140825
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012935104
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05285044
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY APPLIES THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. FOR THE YEARS ENDED NOVEMBER 30, 2018 AND 2017, THE COMPANY DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST, THEREFORE NO RECOGNITION OF UNCERTAIN TAX POSITIONS IS REFLECTED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08637154
IRS990ScheduleD/TotalBookValueProgramRltdAmt02262809
IRS990ScheduleD/TotalExpensesPerForm990Amt02152397
IRS990ScheduleD/TotalRevenuePerForm990Amt05285044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05285044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02152397
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS ONE CLASS OF STOCK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS ONE CLASS OF STOCK. THE CITY OF THORNTON MAY ELECT FOUR BOARD MEMBERS AND LOCAL STOCKHOLDERS, AS DEFINED IN THE BYLAWS, MAY ELECT FIVE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES IN THE ARTICLES HAVE TO BE APPROVED BY SHAREHOLDERS. DIRECTORS MUST BE SELECTED BY SHAREHOLDERS EXCEPT THAT IF A DIRECTOR DOES NOT COMPLETE A TERM, A SUCCESSOR MAY BE APPOINTED BY THE BOARD UNTIL THE NEXT ANNUAL SHAREHOLDERS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS PROVIDED A COPY OF THE AUDITED FINANCIAL STATEMENTS AND APPROVES THEM. THE GENERAL MANAGER AND PRESIDENT REVIEW AND APPROVE THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE TUNNEL WATER COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE JACKSON DITCH COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840339415
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1840236405
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(12)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(12)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRANSMISSION AND DELIVERY OF WATER TO SHAREHOLDERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TRANSMISSION AND DELIVERY OF WATER TO SHAREHOLDERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02319 E MULBERRY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12319 E MULBERRY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT COLLINS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FORT COLLINS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080524
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd180524
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0379184
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt121875
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt286523
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt344859
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE TUNNEL WATER COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE JACKSON DITCH COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2THE TUNNEL WATER COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3THE JACKSON DITCH COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0216025
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0664128
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011990467
IRS990/TotalAssetsEOYAmt014616908
IRS990/TotalAssetsGrp/BOYAmt011990467
IRS990/TotalAssetsGrp/EOYAmt014616908
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02152397
IRS990/TotalFunctionalExpensesGrp/TotalAmt02152397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01794202
IRS990/TotalLiabilitiesEOYAmt01120381
IRS990/TotalLiabilitiesGrp/BOYAmt01794202
IRS990/TotalLiabilitiesGrp/EOYAmt01120381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010196265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013496527
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0446311
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0446311
IRS990/TotalProgramServiceExpensesAmt02152397
IRS990/TotalProgramServiceRevenueAmt05031361

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