Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$352,169
Up $37,599 (+12%) from 2017
Net Assets
Up$319,322
Up $38,900 (+14%) from 2017
Liabilities
Down$32,847
Down $1,301 (-3.8%) from 2017
Revenue And Expenses
Revenue
Up$131,233
Up $6,705 (+5.4%) from 2017
Expenses
Up$92,332
Up $14,339 (+18%) from 2017
Net Income
Down$38,901
Down $7,634 (-16%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Aug 7, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $131,233
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 |
|---|---|---|---|---|---|
| KEN FRITZLER | President | - | $600 | - | $600 |
| BRAD ANDERSON | Vice Preside | - | $0 | - | - |
| BRETT WERNSMAN | Secretary | - | $0 | - | - |
| JR KNAUB | Director | - | $0 | - | - |
| RICK ZWEYGARDT | Property Man | - | $0 | - | - |
| ALAN GENTZ | 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
- Ken Fritzler
- Title
- President
- Signed
- 2019-08-07
- 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 maintenance 150 pinnacol dividend 126 electric credits 62 ditch easements 50 total 388”
Form 990-ez, Part I, Line 16
“Expenses interest expense 937 insurance 4,777 assessments 3,000 augmentation well expense 524 board fees 600 ditch maintenance 45,493 ditch monitoring 493 ditch rider phone 1,200 ditch supplies 240 dues 75 licenses & fees 88 storage rent expense 45 utilities 124 non-investment depreciation 2,052 total 59,648”
Form 990-ez, Part II, Line 24
“Equipment/depreciable assets 75,414 75,414 less accumulated depreciation 66,217 68,269 total 9,197 7,145”
Form 990-ez, Part II, Line 26
“Colo water cons board loan 34,084 32,783 payroll tax liability 64 64”
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 Appendix127 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 | 260180 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 299832 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 38901 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5501 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 314569 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 352169 |
| IRS990EZ/GrossReceiptsAmt | 0 | 131233 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 249 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 45192 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 45192 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 130596 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 280421 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 319322 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 280421 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 319322 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 600 |
| 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 | KEN FRITZLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRAD ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRETT WERNSMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JR KNAUB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICK ZWEYGARDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ALAN GENTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PROPERTY MAN |
| 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 | 9197 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7145 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59648 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 388 |
| 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 | 92 |
| 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 | 27091 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 34148 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 32847 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 92332 |
| IRS990EZ/TotalRevenueAmt | 0 | 131233 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DITCH MAINTENANCE 150 PINNACOL DIVIDEND 126 ELECTRIC CREDITS 62 DITCH EASEMENTS 50 TOTAL 388 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INTEREST EXPENSE 937 INSURANCE 4,777 ASSESSMENTS 3,000 AUGMENTATION WELL EXPENSE 524 BOARD FEES 600 DITCH MAINTENANCE 45,493 DITCH MONITORING 493 DITCH RIDER PHONE 1,200 DITCH SUPPLIES 240 DUES 75 LICENSES & FEES 88 STORAGE RENT EXPENSE 45 UTILITIES 124 NON-INVESTMENT DEPRECIATION 2,052 TOTAL 59,648 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT/DEPRECIABLE ASSETS 75,414 75,414 LESS ACCUMULATED DEPRECIATION 66,217 68,269 TOTAL 9,197 7,145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COLO WATER CONS BOARD LOAN 34,084 32,783 PAYROLL TAX LIABILITY 64 64 |
| 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 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEN FRITZLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-07 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 829E772587CBA09300BB59BBF638CABA2F77F5B4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5C47B004AE4D1A18B0A46E578E22A1601FF33996 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.175.219.107 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:33:37 |
| 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 | 2019-08-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL DUBS |
| ReturnHeader/ReturnTs | 0 | 2019-08-28T11:33:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $352,169
- Liabilities
- $32,847
- Net assets
- $319,322
- Revenue
- $131,233
- Expenses
- $92,332
- Net income
- $38,901