Civic Intelligence

Iliff Platte Valley Ditch Co

990EZ • Fiscal year 2019 • EIN 84-0404961

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 24, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

4.8%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$110,007

Up $13,049 (+13%) from 2018

Net Assets

Up

$110,007

Up $13,049 (+13%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$71,566

Up $3,305 (+4.8%) from 2018

Expenses

Down

$58,517

Down $2,668 (-4.4%) from 2018

Net Income

Up

$13,049

Up $5,973 (+84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$110,007
Liabilities-
Net Assets$110,007
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$71,566
Expenses$58,517
Net Income$13,049
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 24, 2020
Return Version
2019v5.0
Gross Receipts
$71,566
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY MARINPresident/Di-$0--
LEO STIEB JRVice Preside-$0--
JEROME STIEBSecretary/Tr-$0--
PIETER VAN RYDirector-$0--
GORDON SCHUPPEDirector-$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
2020-08-24
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 2,002 pinnacol dividend 211 capital credits 46 total 2,259”

Form 990-ez, Part I, Line 16

“Expenses insurance 4,304 ditch cleaning & repair 21,473 electricity 1,048 misc office exp 79 mileage reimbursement 4,135 telephone 642 total 31,681”

Form 990-ez, Part II, Line 24

“Water receivable 90 0 hea capital credits 3,354 3,237 total 3,444 3,237”

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 Appendix117 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/BOYAmt079642
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092898
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013049
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03070
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096958
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110007
IRS990EZ/GrossReceiptsAmt071566
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt013872
IRS990EZ/LandAndBuildingsGrp/EOYAmt013872
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt069298
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110007
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096958
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110007
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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/PersonNm0GARY MARIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEO STIEB JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEROME STIEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PIETER VAN RY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GORDON SCHUPPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03444
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03237
IRS990EZ/OtherExpensesTotalAmt031681
IRS990EZ/OtherRevenueTotalAmt02259
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/SalariesOtherCompEmplBnftAmt023766
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058517
IRS990EZ/TotalRevenueAmt071566
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECHARGE FEES 2,002 PINNACOL DIVIDEND 211 CAPITAL CREDITS 46 TOTAL 2,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 4,304 DITCH CLEANING & REPAIR 21,473 ELECTRICITY 1,048 MISC OFFICE EXP 79 MILEAGE REIMBURSEMENT 4,135 TELEPHONE 642 TOTAL 31,681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WATER RECEIVABLE 90 0 HEA CAPITAL CREDITS 3,354 3,237 TOTAL 3,444 3,237
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MARIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-24
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/AtSubmissionCreationDeviceId0A2A150DF5ED3C046DA187FA4B7C5F9D5D0FE56E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C47B004AE4D1A18B0A46E578E22A1601FF33996
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.175.219.107
ReturnHeader/FilingSecurityInformation/IPDt02020-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:43:18
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/PreparationDt02020-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL DUBS
ReturnHeader/ReturnTs02020-10-16T13:43:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,007
Liabilities
-
Net assets
$110,007
Revenue
$71,566
Expenses
$58,517
Net income
$13,049
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