Civic Intelligence

Springdale Ditch Company

990EZ • Fiscal year 2012 • EIN 84-0414052

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileN/A
PO Box 10980751
Siviq Scores

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

Liabilities / Assets

77th percentile

0.25x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.42x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$177,359

Up $31,132 (+21%) from 2011

Net Assets

Up

$133,007

Up $31,058 (+30%) from 2011

Liabilities

Up

$44,352

Up $74 (+0.2%) from 2011

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin85th percentile

Revenue

$105,186

No earlier filing loaded for comparison.

Expenses

Down

$74,128

Down $7,147 (-8.8%) from 2011

Net Income

$31,058

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2012

Assets$177,359
Liabilities$44,352
Net Assets$133,007
Open 2012 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

2012

Revenue$105,186
Expenses$74,128
Net Income$31,058
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
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 Appendix142 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/Compensation/PersonName0KEN FRITZLER
CompensationExplanation/Compensation/PersonName1RICK ZWEYGARDT
CompensationExplanation/Compensation/PersonName2ALAN GENTZ
CompensationExplanation/Compensation/PersonName3JR KNAUB
CompensationExplanation/Compensation/PersonName4CARLTON WYCKOFF
CompensationExplanation/Compensation/PersonName5JESSICA GALES
CompensationExplanation/Compensation/PersonName6MIKE GOSS
CompensationExplanation/Compensation/PersonName7SHANE MILLER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0128226
IRS990EZ/CashSavingsAndInvestments/EOY0114954
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear031058
IRS990EZ/FeesAndOthPymtToIndContractors04567
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0105186
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0337
IRS990EZ/LandAndBuildings/EOY045192
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0104349
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0101949
IRS990EZ/NetAssetsOrFundBalancesBOY0101949
IRS990EZ/NetAssetsOrFundBalances/EOY0133007
IRS990EZ/NetAssetsOrFundBalancesEOY0133007
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation52830
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation624864
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEN FRITZLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICK ZWEYGARDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALAN GENTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JR KNAUB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CARLTON WYCKOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JESSICA GALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MIKE GOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SHANE MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DITCH RIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY018001
IRS990EZ/OtherAssetsTotal/EOY017213
IRS990EZ/OtherExpensesTotal042659
IRS990EZ/OtherRevenueTotal0500
IRS990EZ/PrimaryExemptPurpose0THE 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.
IRS990EZ/PrintingPublicationsPostage094
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOPMENT OF AUGMENTATION WELL AND RECHARGE PROJECT, INCLUDING WEIRS, BERMS, AND RELATED EQUIPMENT AND FACILITIES FOR REPLACEMENT OF WATER DEPLETIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DEVELOPMENT OF AUGMENTATION WELL AND RECHARGE PROJECT, INCLUDING WEIRS, BERMS, AND RELATED EQUIPMENT AND FACILITIES FOR REPLACEMENT OF WATER DEPLETIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses074128
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits026808
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY044278
IRS990EZ/SumOfTotalLiabilities/EOY044352
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10274 E CHESTNUT ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STERLING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080751
IRS990EZ/TheBooksAreInCareOf/NamePerson0JESSICA GALES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09705225010
IRS990EZ/TotalAssets/BOY0146227
IRS990EZ/TotalAssets/EOY0177359
IRS990EZ/TotalExpenses074128
IRS990EZ/TotalProgramServiceExpenses074128
IRS990EZ/TotalRevenue0105186
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DITCH EASEMENT 500 TOTAL 500
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 118 MEETING EXPENSE 122 INTEREST 1,133 DITCH MAINTENANCE 22,050 LIABILITY INSURANCE 7,408 AUGMENTATION WELL EXPENSE 5,653 OTHER INSURANCE 2,069 DITCH RIDER PHONE 619 EDUCATION 500 MISCELLANEOUS 291 UTILITIES 231 DIRECTOR FEES 200 LICENSES & FEES 136 BANK CHARGES 33 DUES 25 NON-INVESTMENT DEPRECIATION 2,071 TOTAL 42,659
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 743 1,033 56,292 56,292 LESS ACCUMULATED DEPRECIATION 40,918 42,989 PREPAID INSURANCE 1,884 2,877 TOTAL 18,001 17,213
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,087 4,267 COLO WATER CONS. BOARD LOAN 41,191 40,085
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation5DEVELOPMENT OF AUGMENTATION WELL AND RECHARGE PROJECT, INCLUDING WEIRS, BERMS, AND RELATED EQUIPMENT AND FACILITIES FOR REPLACEMENT OF WATER DEPLETIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0SHANE MILLER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-06
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/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T12:50:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$177,359
Liabilities
$44,352
Net assets
$133,007
Revenue
$105,186
Expenses
$74,128
Net income
$31,058
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