Civic Intelligence

Iliff Platte Valley Ditch Co

990EZ • Fiscal year 2014 • EIN 84-0404961

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

Organization ProfileN/A
P O Box 1723Sterling, CO 80751

(970) 522-5762

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

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

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

76th percentile

11%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$72,181

Down $22,944 (-24%) from 2013

Net Assets

Down

$72,181

Down $21,284 (-23%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$53,452

Up $5,224 (+11%) from 2013

Expenses

Up

$74,736

Up $21,355 (+40%) from 2013

Net Income

Down

-$21,284

Down $16,131 (-313%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $94,132Liabilities 2011: $94Net Assets 2011: $94,0382011Assets 2012: $98,930Liabilities 2012: $312Net Assets 2012: $98,6182012Assets 2013: $95,125Liabilities 2013: $1,660Net Assets 2013: $93,4652013Assets 2014: $72,181Net Assets 2014: $72,1812014Assets 2015: $81,692Net Assets 2015: $81,6922015Assets 2016: $94,217Net Assets 2016: $94,2172016Assets 2017: $89,882Net Assets 2017: $89,8822017Assets 2018: $96,958Net Assets 2018: $96,9582018Assets 2019: $110,007Net Assets 2019: $110,0072019Assets 2020: $112,857Net Assets 2020: $112,8572020Assets 2021: $128,155Net Assets 2021: $128,1552021Assets 2022: $144,429Liabilities 2022: $408Net Assets 2022: $144,0212022Assets 2023: $140,883Liabilities 2023: $29Net Assets 2023: $140,8542023Assets 2024: $134,611Liabilities 2024: $31Net Assets 2024: $134,5802024

Highlighted filing

2014

Assets$72,181
Liabilities-
Net Assets$72,181
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $62,521Expenses 2011: $45,328Net Income 2011: $17,1932011Revenue 2012: $50,986Expenses 2012: $46,406Net Income 2012: $4,5802012Revenue 2013: $48,228Expenses 2013: $53,381Net Income 2013: -$5,1532013Revenue 2014: $53,452Expenses 2014: $74,736Net Income 2014: -$21,2842014Revenue 2015: $91,123Expenses 2015: $81,612Net Income 2015: $9,5112015Revenue 2016: $66,088Expenses 2016: $53,562Net Income 2016: $12,5262016Revenue 2017: $71,103Expenses 2017: $75,438Net Income 2017: -$4,3352017Revenue 2018: $68,261Expenses 2018: $61,185Net Income 2018: $7,0762018Revenue 2019: $71,566Expenses 2019: $58,517Net Income 2019: $13,0492019Revenue 2020: $69,140Expenses 2020: $66,288Net Income 2020: $2,8522020Revenue 2021: $98,767Expenses 2021: $83,469Net Income 2021: $15,2982021Revenue 2022: $95,887Expenses 2022: $80,021Net Income 2022: $15,8662022Revenue 2023: $101,320Expenses 2023: $104,487Net Income 2023: -$3,1672023Revenue 2024: $98,365Expenses 2024: $104,639Net Income 2024: -$6,2742024

Highlighted filing

2014

Revenue$53,452
Expenses$74,736
Net Income-$21,284
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$53,452
Mission and Program Overview

Mission

DITCH MAINTENANCE

Program Services

DescriptionGrantsExpenses
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
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY MARINPresident/Di-$0--
LEO STIEB JRVice Preside-$0--
CHRIS FITZSIMONSSectretary/T-$0--
DENNIS WAGNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Iliff Platte Valley Ditch Co
EIN
84-0404961
Address
P O BOX 1723, STERLING, CO 80751

Signing Officer

Name
Gary Marin
Title
President
Signed
2015-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Johnson and Associates Cpas Pc
Address
PO BOX 1723 400 SOUTH DIVISION AVE, STERLING, CO 80751-1723
Preparer
Michael Dubs
Phone
9705225762
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Recharge fees 7,739 misc income 414 capital credits 293 total 8,446”

Form 990-ez, Part I, Line 16

“Expenses insurance 3,971 ditch cleaning & repair 39,796 electrictiy 2,179 mileage reimbursement 4,158 misc expense 25 supplies 86 telephone 551 legal publication 25 total 50,791”

Form 990-ez, Part II, Line 24

“Water receivable 90 90 hea capital credits 3,200 3,376 total 3,290 3,466”

Form 990-ez, Part II, Line 26

“Colorado tax withheld 27 0 fica, medicare & federal w/h 1,633 0”

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 Appendix109 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/BusinessName/BusinessNameLine1Txt0JOHNSON & ASSOCIATES CPAS PC
IRS990EZ/BooksInCareOfDetail/PhoneNum09705225762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1723
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0400 S DIVISION AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STERLING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080781
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077963
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054843
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21284
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03552
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072181
IRS990EZ/GrossReceiptsAmt053452
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt013872
IRS990EZ/LandAndBuildingsGrp/EOYAmt013872
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072181
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072181
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY MARIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEO STIEB JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS FITZSIMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECTRETARY/T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03290
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03466
IRS990EZ/OtherExpensesTotalAmt050791
IRS990EZ/OtherRevenueTotalAmt08446
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DITCH MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/DescriptionProgramSrvcAccomTxt1THE 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020393
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01660
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074736
IRS990EZ/TotalRevenueAmt053452
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECHARGE FEES 7,739 MISC INCOME 414 CAPITAL CREDITS 293 TOTAL 8,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 3,971 DITCH CLEANING & REPAIR 39,796 ELECTRICTIY 2,179 MILEAGE REIMBURSEMENT 4,158 MISC EXPENSE 25 SUPPLIES 86 TELEPHONE 551 LEGAL PUBLICATION 25 TOTAL 50,791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WATER RECEIVABLE 90 90 HEA CAPITAL CREDITS 3,200 3,376 TOTAL 3,290 3,466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COLORADO TAX WITHHELD 27 0 FICA, MEDICARE & FEDERAL W/H 1,633 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MARIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILIFF PLATTE VALLEY DITCH CO
ReturnHeader/Filer/BusinessNameControlTxt0ILIF
ReturnHeader/Filer/EIN0840404961
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1723
ReturnHeader/Filer/USAddress/CityNm0STERLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080751
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841514404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON AND ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1723 400 SOUTH DIVISION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STERLING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0807511723
ReturnHeader/PreparerPersonGrp/PhoneNum09705225762
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL DUBS
ReturnHeader/ReturnTs02015-07-15T14:00:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$72,181
Liabilities
-
Net assets
$72,181
Revenue
$53,452
Expenses
$74,736
Net income
-$21,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.98$1.05$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.01$1.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.96$0.80$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.99$0.83$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.69$0.66$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.72$0.59$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.68$0.61$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.71$0.75$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.66$0.54$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.91$0.82$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.53$0.75$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.48$0.53$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.51$0.46$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.63$0.45$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)12 • <$500k nonprofits