Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$353,003
Up $834 (+0.2%) from 2018
Net Assets
Up$352,936
Up $33,614 (+11%) from 2018
Liabilities
Down$67
Down $32,780 (-100%) from 2018
Revenue And Expenses
Revenue
Down$119,642
Down $11,591 (-8.8%) from 2018
Expenses
Down$86,028
Down $6,304 (-6.8%) from 2018
Net Income
Down$33,614
Down $5,287 (-14%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Aug 24, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $119,642
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 AUGMENTATION 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 | - | - |
| RICK ZWEYGARDT | Property Man | - | $0 | - | - |
| ALAN GENTZ | Director | - | $0 | - | - |
| TRAVIS MCKAY | 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
- 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
“Pinnacol dividend 225 electric credits 55 ditch easements 50 total 330”
Form 990-ez, Part I, Line 16
“Expenses interest expense 902 insurance 5,762 augmentation well expense 524 board fees 600 ditch maintenance 38,028 ditch monitoring 451 ditch rider phone 1,200 ditch supplies 25 dues 75 licenses & fees 90 utilities 144 engineering 5,100 non-investment depreciation 1,385 total 54,286”
Form 990-ez, Part II, Line 24
“Equipment/depreciable assets 75,414 75,414 less accumulated depreciation 68,269 69,653 total 7,145 5,761”
Form 990-ez, Part II, Line 26
“Colo water cons board loan 32,783 0 payroll tax liability 64 67”
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 augmentation 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 | 299832 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 302050 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 33614 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4276 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 352169 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 353003 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119642 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 357 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 45192 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 45192 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 118955 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 319322 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 352936 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 319322 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 352936 |
| 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 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| 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 | RICK ZWEYGARDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ALAN GENTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TRAVIS MCKAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| 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 | 7145 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5761 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54286 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 330 |
| 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 | 70 |
| 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 AUGMENTATION 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 | 27396 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 32847 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 67 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 86028 |
| IRS990EZ/TotalRevenueAmt | 0 | 119642 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PINNACOL DIVIDEND 225 ELECTRIC CREDITS 55 DITCH EASEMENTS 50 TOTAL 330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INTEREST EXPENSE 902 INSURANCE 5,762 AUGMENTATION WELL EXPENSE 524 BOARD FEES 600 DITCH MAINTENANCE 38,028 DITCH MONITORING 451 DITCH RIDER PHONE 1,200 DITCH SUPPLIES 25 DUES 75 LICENSES & FEES 90 UTILITIES 144 ENGINEERING 5,100 NON-INVESTMENT DEPRECIATION 1,385 TOTAL 54,286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT/DEPRECIABLE ASSETS 75,414 75,414 LESS ACCUMULATED DEPRECIATION 68,269 69,653 TOTAL 7,145 5,761 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COLO WATER CONS BOARD LOAN 32,783 0 PAYROLL TAX LIABILITY 64 67 |
| 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 AUGMENTATION 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 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEN FRITZLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-24 |
| 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 | A2A150DF5ED3C046DA187FA4B7C5F9D5D0FE56E2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5C47B004AE4D1A18B0A46E578E22A1601FF33996 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.175.219.107 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:17:45 |
| 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 | 2020-08-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL DUBS |
| ReturnHeader/ReturnTs | 0 | 2020-09-08T09:17:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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.
- Assets
- $353,003
- Liabilities
- $67
- Net assets
- $352,936
- Revenue
- $119,642
- Expenses
- $86,028
- Net income
- $33,614