Civic Intelligence

Iliff Platte Valley Ditch Co

990EZ • Fiscal year 2016 • EIN 84-0404961

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 06, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-27%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$94,217

Up $12,525 (+15%) from 2015

Net Assets

Up

$94,217

Up $12,525 (+15%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$66,088

Down $25,035 (-27%) from 2015

Expenses

Down

$53,562

Down $28,050 (-34%) from 2015

Net Income

Up

$12,526

Up $3,015 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$94,217
Liabilities-
Net Assets$94,217
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$66,088
Expenses$53,562
Net Income$12,526
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$66,088
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 Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY MARINPresident/Di-$0--
LEO STIEB JRVice Preside-$0--
DENNIS WAGNERSecretary/Tr-$0--
CHRIS FITZSIMONSDirector-$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/director
Signed
2017-09-06
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 5,242 additional fees 440 pinnacol dividend 259 capital credits 140 total 6,081”

Form 990-ez, Part I, Line 16

“Expenses insurance 4,490 ditch cleaning & repair 17,400 electricity 1,054 legal publication 28 mileage reimbursement 3,423 supplies 163 telephone 579 total 27,137”

Form 990-ez, Part II, Line 24

“Water receivable 90 90 hea capital credits 3,409 3,461 total 3,499 3,551”

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 Appendix108 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/BOYAmt064320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076794
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012526
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04036
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081691
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094217
IRS990EZ/GrossReceiptsAmt066088
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt013872
IRS990EZ/LandAndBuildingsGrp/EOYAmt013872
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081691
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081691
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094217
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/PersonNm2DENNIS WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS FITZSIMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03499
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03551
IRS990EZ/OtherExpensesTotalAmt027137
IRS990EZ/OtherRevenueTotalAmt06081
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/SalariesOtherCompEmplBnftAmt022389
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053562
IRS990EZ/TotalRevenueAmt066088
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECHARGE FEES 5,242 ADDITIONAL FEES 440 PINNACOL DIVIDEND 259 CAPITAL CREDITS 140 TOTAL 6,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 4,490 DITCH CLEANING & REPAIR 17,400 ELECTRICITY 1,054 LEGAL PUBLICATION 28 MILEAGE REIMBURSEMENT 3,423 SUPPLIES 163 TELEPHONE 579 TOTAL 27,137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WATER RECEIVABLE 90 90 HEA CAPITAL CREDITS 3,409 3,461 TOTAL 3,499 3,551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MARIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0829E772587CBA09300BB59BBF638CABA2F77F5B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0602500F7026D1883C67697033290A949FB4CF6E5
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/PreparationDt02017-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL DUBS
ReturnHeader/ReturnTs02017-10-26T09:44:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,217
Liabilities
-
Net assets
$94,217
Revenue
$66,088
Expenses
$53,562
Net income
$12,526
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. 2016 filings • 501(c)12 • <$500k nonprofits