Civic Intelligence

Springdale Ditch Company

990 • Fiscal year 2011 • EIN 84-0414052

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 05, 2012

Organization ProfileN/A
PO Box 10980751
Siviq Scores

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

Liabilities / Assets

79th percentile

0.30x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

$146,227

No earlier filing loaded for comparison.

Net Assets

$101,949

No earlier filing loaded for comparison.

Liabilities

$44,278

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$81,275

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $146,227Liabilities 2011: $44,278Net Assets 2011: $101,9492011Assets 2012: $177,359Liabilities 2012: $44,352Net Assets 2012: $133,0072012Assets 2014: $194,841Liabilities 2014: $39,882Net Assets 2014: $154,9592014Assets 2015: $195,549Liabilities 2015: $39,661Net Assets 2015: $155,8882015Assets 2016: $269,237Liabilities 2016: $35,350Net Assets 2016: $233,8872016Assets 2017: $314,570Liabilities 2017: $34,148Net Assets 2017: $280,4222017Assets 2018: $352,169Liabilities 2018: $32,847Net Assets 2018: $319,3222018Assets 2019: $353,003Liabilities 2019: $67Net Assets 2019: $352,9362019Assets 2020: $675,010Liabilities 2020: $278,534Net Assets 2020: $396,4762020Assets 2021: $1,504,595Liabilities 2021: $1,078,303Net Assets 2021: $426,2922021Assets 2022: $1,565,115Liabilities 2022: $1,122,188Net Assets 2022: $442,9272022Assets 2023: $1,615,458Liabilities 2023: $1,216,243Net Assets 2023: $399,2152023Assets 2024: $1,456,723Liabilities 2024: $1,183,352Net Assets 2024: $273,3712024

Highlighted filing

2011

Assets$146,227
Liabilities$44,278
Net Assets$101,949
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $81,2752011Revenue 2012: $105,186Expenses 2012: $74,128Net Income 2012: $31,0582012Revenue 2014: $117,146Expenses 2014: $97,187Net Income 2014: $19,9592014Revenue 2015: $117,118Expenses 2015: $116,189Net Income 2015: $9292015Revenue 2016: $143,453Expenses 2016: $65,528Net Income 2016: $77,9252016Revenue 2017: $124,528Expenses 2017: $77,993Net Income 2017: $46,5352017Revenue 2018: $131,233Expenses 2018: $92,332Net Income 2018: $38,9012018Revenue 2019: $119,642Expenses 2019: $86,028Net Income 2019: $33,6142019Revenue 2020: $101,055Expenses 2020: $57,515Net Income 2020: $43,5402020Revenue 2021: $88,063Expenses 2021: $58,247Net Income 2021: $29,8162021Revenue 2022: $99,470Expenses 2022: $82,835Net Income 2022: $16,6352022Revenue 2023: $92,147Expenses 2023: $135,859Net Income 2023: -$43,7122023Revenue 2024: $118,171Expenses 2024: $244,015Net Income 2024: -$125,8442024

Highlighted filing

2011

Revenue-
Expenses$81,275
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 5, 2012
Return Version
2011v1.2
Gross Receipts
$85,013
Mission and Program Overview

Mission

The organization was formed to provide and manage a delivery mechanism for agricultural irrigation water to its members, all of whom are located in logan county, colorado.

Filing and Contact Details

Filer

EIN
84-0414052
Raw XML Appendix321 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/ActivityOrMissionDescription0THE ORGANIZATION WAS FORMED TO PROVIDE AND MANAGE A DELIVERY MECHANISM FOR AGRICULTURAL IRRIGATION WATER TO ITS MEMBERS, ALL OF WHOM ARE LOCATED IN LOGAN COUNTY, COLORADO.
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IRS990/Form990PartVIISectionA/Title0DITCH RIDER
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IRS990/Form990PartVIISectionA/Title4SECRETARY
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IRS990/InvestmentsPubTradedSecurities/BOY017500
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IRS990ScheduleD/OtherLiabilities/Amount041191
IRS990ScheduleD/OtherLiabilities/Description0COLO WATER CONS. BOARD LOAN
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IRS990ScheduleO/GeneralExplanation/Explanation0DEVELOPMENT OF AUGMENTATION WELL AND RECHARGE PROJECT, INCLUDING WEIRS, BERMS, AND RELATED EQUIPMENT AND FACILITIES FOR REPLACEMENT OF WATER DEPLETIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CORPORATION'S ACCOUNTING OFFICER, OTHER OFFICERS AND THE BOARD OF DIRECTORS OF THE CORPORATION WILL REVIEW THIS FORM 990 PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0840414052
ReturnHeader/Filer/Name/BusinessNameLine10SPRINGDALE DITCH COMPANY
ReturnHeader/Filer/NameControl0SPRI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 109
ReturnHeader/Filer/USAddress/City0STERLING
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080751
ReturnHeader/Officer/DateSigned02012-06-05
ReturnHeader/Officer/Name0SHANE MILLER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARK EARNHART PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10316 POPLAR ST PO BOX 1201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STERLING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0807511201
ReturnHeader/Preparer/Name0MARK EARNHART
ReturnHeader/Preparer/Phone09705224135
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-09T12:17:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$146,227
Liabilities
$44,278
Net assets
$101,949
Revenue
-
Expenses
$81,275
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$1.18$0.27$0.12$0.24$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.62$1.22$0.40$0.09$0.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.57$1.12$0.44$0.10$0.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.50$1.08$0.43$0.09$0.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.28$0.40$0.10$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.12$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.13$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.12$0.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.14$0.07$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.12$0.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.12$0.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.13$0.11$0.07$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.10$0.08