Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$95,125
Down $3,805 (-3.8%) from 2012
Net Assets
Down$93,465
Down $5,153 (-5.2%) from 2012
Liabilities
Up$1,660
Up $1,348 (+432%) from 2012
Revenue And Expenses
Revenue
Down$48,228
Down $2,758 (-5.4%) from 2012
Expenses
Up$53,381
Up $6,975 (+15%) from 2012
Net Income
Down-$5,153
Down $9,733 (-213%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 3, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $48,228
Mission and Program Overview
Mission
DITCH MAINTENANCE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE SOLE PURPOSE IS TO SET AND COLLECT ASSESSMENTS FOR THE REPAIR AND MAINTENANCE OF AN IRRIGATION DITCH IN DELIVERING WATER TO 28 LANDOWNER/SHAREHOLDERS REPRESENTING 1500 SHARES OF STOCK. | - | - |
| THE SOLE PURPOSE IS TO SET AND COLLECT ASSESSMENTS FOR THE REPAIR AND MAINTENANCE OF AN IRRIGATION DITCH IN DELIVERING WATER TO 28 LANDOWNER/SHAREHOLDERS REPRESENTING 1500 SHARES OF STOCK. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARY MARIN | President/Di | - | $0 | - | - |
| LEO STIEB JR | Vice Preside | - | $0 | - | - |
| CHRIS FITZSIMONS | Sectretary/T | - | $0 | - | - |
| DENNIS WAGNER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 84-0404961
Signing Officer
- Name
- Gary Marin
- Title
- President
- Signed
- 2014-06-03
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Michael Dubs
- Phone
- 9705225762
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Recharge fees 1,290 capital credits 114 misc income 25 total 1,429”
Form 990-ez, Part I, Line 16
“Expenses insurance 3,516 ditch cleaining & repair 20,313 electrictiy 1,005 mileage reimbursement 3,704 misc expense 25 office expense 127 supplies 140 telephone 590 total 29,420”
Form 990-ez, Part II, Line 24
“Water receivable 90 90 hea capital credits 3,200 3,200 total 3,290 3,290”
Form 990-ez, Part II, Line 26
“Colorado tax withheld 27 27 fica, medicare & federal w/h 285 1,633”
Form 990-ez, Part III, Line 31
“The sole purpose is to set and collect assessments for the repair and maintenance of an irrigation ditch in delivering water to 28 landowner/shareholders representing 1500 shares of stock.”
Raw XML Appendix113 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | GARY MARIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LEO STIEB JR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CHRIS FITZSIMONS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DENNIS WAGNER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JOHNSON & ASSOCIATES CPAS PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9705225762 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1723 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | 400 S DIVISION AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | STERLING |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80781 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 81768 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 77963 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5153 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2998 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 98930 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 95125 |
| IRS990EZ/GrossReceiptsAmt | 0 | 48228 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 13872 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 13872 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 46791 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 98618 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 93465 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 98618 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 93465 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GARY MARIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LEO STIEB JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRIS FITZSIMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DENNIS WAGNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECTRETARY/T |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3290 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3290 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29420 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1429 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DITCH MAINTENANCE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE SOLE PURPOSE IS TO SET AND COLLECT ASSESSMENTS FOR THE REPAIR AND MAINTENANCE OF AN IRRIGATION DITCH IN DELIVERING WATER TO 28 LANDOWNER/SHAREHOLDERS REPRESENTING 1500 SHARES OF STOCK. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE SOLE PURPOSE IS TO SET AND COLLECT ASSESSMENTS FOR THE REPAIR AND MAINTENANCE OF AN IRRIGATION DITCH IN DELIVERING WATER TO 28 LANDOWNER/SHAREHOLDERS REPRESENTING 1500 SHARES OF STOCK. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20963 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 312 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1660 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53381 |
| IRS990EZ/TotalRevenueAmt | 0 | 48228 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RECHARGE FEES 1,290 CAPITAL CREDITS 114 MISC INCOME 25 TOTAL 1,429 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 3,516 DITCH CLEAINING & REPAIR 20,313 ELECTRICTIY 1,005 MILEAGE REIMBURSEMENT 3,704 MISC EXPENSE 25 OFFICE EXPENSE 127 SUPPLIES 140 TELEPHONE 590 TOTAL 29,420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WATER RECEIVABLE 90 90 HEA CAPITAL CREDITS 3,200 3,200 TOTAL 3,290 3,290 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COLORADO TAX WITHHELD 27 27 FICA, MEDICARE & FEDERAL W/H 285 1,633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SOLE PURPOSE IS TO SET AND COLLECT ASSESSMENTS FOR THE REPAIR AND MAINTENANCE OF AN IRRIGATION DITCH IN DELIVERING WATER TO 28 LANDOWNER/SHAREHOLDERS REPRESENTING 1500 SHARES OF STOCK. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY MARIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ILIFF PLATTE VALLEY DITCH CO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ILIF |
| ReturnHeader/Filer/EIN | 0 | 840404961 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 1723 |
| ReturnHeader/Filer/USAddress/City | 0 | STERLING |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80751 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JOHNSON AND ASSOCIATES CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 1723 400 SOUTH DIVISION AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | STERLING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 807511723 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9705225762 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL DUBS |
| ReturnHeader/ReturnTs | 0 | 2014-06-09T13:51:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $95,125
- Liabilities
- $1,660
- Net assets
- $93,465
- Revenue
- $48,228
- Expenses
- $53,381
- Net income
- -$5,153
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)12 • <$500k nonprofits
Aquilla, TX
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Revenue$60,692
Assets$94,942
Revenue vs current organization
26% higherAssets vs current organization
About the sameRush, CO
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Revenue$41,609
Assets$94,750
Revenue vs current organization
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About the sameMorgan, UT
View OrganizationWest Porterville Pipeline Company
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Revenue$1,920
Assets$94,528
Revenue vs current organization
96% lowerAssets vs current organization
About the sameCazadero, CA
View OrganizationAustin Creek Mutual Water Company
501(c)12
Revenue$22,502
Assets$94,464
Revenue vs current organization
53% lowerAssets vs current organization
About the same