Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$194,841
Up $17,482 (+9.9%) from 2012
Net Assets
Up$154,959
Up $21,952 (+17%) from 2012
Liabilities
Down$39,882
Down $4,470 (-10%) from 2012
Revenue And Expenses
Revenue
Up$117,146
Up $11,960 (+11%) from 2012
Expenses
Up$97,187
Up $23,059 (+31%) from 2012
Net Income
Down$19,959
Down $11,099 (-36%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Sep 21, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $117,146
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DEVELOPMENT OF AUMENTATION WELL AND RECHARGE PROJECT, INCLUDING WEIRS, BERMS, AND RELATED EQUIPMENT AND FACILITIES FOR REPLACEMENT OF WATER DEPLETIONS. | - | - |
| DEVELOPMENT OF AUMENTATION WELL AND RECHARGE PROJECT, INCLUDING WEIRS, BERMS, AND RELATED EQUIPMENT AND FACILITIES FOR REPLACEMENT OF WATER DEPLETIONS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHANE MILLER | President | - | $0 | - | - |
| KEN FRITZLER | Vice Preside | - | $0 | - | - |
| JR KNAUB | Secretary/Tr | - | $0 | - | - |
| RICK ZWEYGARDT | Property Man | - | $0 | - | - |
| ALAN GENTZ | Director | - | $0 | - | - |
| BRAD ANDERSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Springdale Ditch Company
- EIN
- 84-0414052
- Address
- PO BOX 109, STERLING, CO 80751
Signing Officer
- Name
- Shane Miller
- Title
- President
- Signed
- 2016-09-21
- 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
“Ditch easements 8,100 total 8,100”
Form 990-ez, Part I, Line 16
“Expenses office expense 289 interest expense 1,071 insurance 9,964 augmentation well expense 436 bank fees 30 ditch rider phone 472 ditch maintenance 43,233 ditch monitoring 396 dues 25 licenses & fees 144 storage rent expense 270 utilities 164 miscellaneous 589 non-investment depreciation 3,004 total 60,087”
Form 990-ez, Part II, Line 24
“Accounts receivable 960 0 75,414 75,414 less accumulated depreciation 54,729 57,733 prepaid insurance 2,064 0 total 23,709 17,681”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,888 2,100 colo water cons board loan 38,949 37,782”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 31
“Development of aumentation well and recharge project, including weirs, berms, and related equipment and facilities for replacement of water depletions.”
Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHNSON & ASSOCIATES CPAS PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9705225762 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1723 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STERLING |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80751 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 108936 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 131968 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19959 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8144 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 177837 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 194841 |
| IRS990EZ/GrossReceiptsAmt | 0 | 117146 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 119 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 45192 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 45192 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 108927 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 135000 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 154959 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 135000 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 154959 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHANE MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEN FRITZLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JR KNAUB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICK ZWEYGARDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ALAN GENTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRAD ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PROPERTY MAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23709 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17681 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60087 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8100 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 87 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DEVELOPMENT OF AUMENTATION WELL AND RECHARGE PROJECT, INCLUDING WEIRS, BERMS, AND RELATED EQUIPMENT AND FACILITIES FOR REPLACEMENT OF WATER DEPLETIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DEVELOPMENT OF AUMENTATION WELL AND RECHARGE PROJECT, INCLUDING WEIRS, BERMS, AND RELATED EQUIPMENT AND FACILITIES FOR REPLACEMENT OF WATER DEPLETIONS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28869 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 42837 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 39882 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97187 |
| IRS990EZ/TotalRevenueAmt | 0 | 117146 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DITCH EASEMENTS 8,100 TOTAL 8,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 289 INTEREST EXPENSE 1,071 INSURANCE 9,964 AUGMENTATION WELL EXPENSE 436 BANK FEES 30 DITCH RIDER PHONE 472 DITCH MAINTENANCE 43,233 DITCH MONITORING 396 DUES 25 LICENSES & FEES 144 STORAGE RENT EXPENSE 270 UTILITIES 164 MISCELLANEOUS 589 NON-INVESTMENT DEPRECIATION 3,004 TOTAL 60,087 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 960 0 75,414 75,414 LESS ACCUMULATED DEPRECIATION 54,729 57,733 PREPAID INSURANCE 2,064 0 TOTAL 23,709 17,681 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,888 2,100 COLO WATER CONS BOARD LOAN 38,949 37,782 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DEVELOPMENT OF AUMENTATION WELL AND RECHARGE PROJECT, INCLUDING WEIRS, BERMS, AND RELATED EQUIPMENT AND FACILITIES FOR REPLACEMENT OF WATER DEPLETIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHANE MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPRINGDALE DITCH COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPRI |
| ReturnHeader/Filer/EIN | 0 | 840414052 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 109 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STERLING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80751 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841514404 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON AND ASSOCIATES CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1723 400 SOUTH DIVISION AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STERLING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 807511723 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9705225762 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL DUBS |
| ReturnHeader/ReturnTs | 0 | 2016-09-26T15:41:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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.
- Assets
- $194,841
- Liabilities
- $39,882
- Net assets
- $154,959
- Revenue
- $117,146
- Expenses
- $97,187
- Net income
- $19,959