Civic Intelligence

Springdale Ditch Company

990 • Fiscal year 2020 • EIN 84-0414052

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 23, 2021

Organization ProfileN/A
PO Box 109Sterling, CO 80751

(970) 522-5762

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

2.76x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Net Margin

95th percentile

43%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$600

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Asset Growth

99th percentile

91%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-16%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$675,010

Up $322,007 (+91%) from 2019

Net Assets

Up

$396,476

Up $43,540 (+12%) from 2019

Liabilities

Up

$278,534

Up $278,467 (+415622%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin95th percentile

Revenue

Down

$101,055

Down $18,587 (-16%) from 2019

Expenses

Down

$57,515

Down $28,513 (-33%) from 2019

Net Income

Up

$43,540

Up $9,926 (+30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$675,010
Liabilities$278,534
Net Assets$396,476
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

2020

Revenue$101,055
Expenses$57,515
Net Income$43,540
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 23, 2021
Return Version
2020v4.0
Gross Receipts
$101,055
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$352,936$396,476▲ $43,540
Cash and Non-Interest-Bearing Accounts$284,550$328,599▲ $44,049
Land, Buildings, and Equipment, Net$50,953$49,877▼ $1,076
Investments Program Related$17,500$17,500→ $0
Total Assets$353,003$675,010▲ $322,007
Other Assets Total-$279,034-
Liabilities
Other Liabilities$67$278,534▲ $278,467
Total Liabilities$67$278,534▲ $278,467
Net Assets / Fund Balance
Total Net Assets Fund Balance$352,936$396,476▲ $43,540
Total Liabilities and Net Assets / Fund Balance$353,003$675,010▲ $322,007

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,685$70,729$75,414
Land$45,192-$45,192
Other Assets Org$279,034--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Ken FritzlerPresident$600$600

Board Members and Trustees

NameTitle
Alan GentzDirector
Travis MckayDirector
Rick ZweygardtProperty Man
Brett WernsmanSecretary
Brad AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$100,503
Investment Income
$259
Other Revenue
$293
Change in Net Assets
$43,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,625
Salaries, Compensation, and Employee Benefits$25,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,339--$24,339
Insurance-$6,050-$6,050
Fees for Services Accounting-$4,440-$4,440
Payroll Taxes$1,551--$1,551
Depreciation Depletion$1,075--$1,075
All Other Expenses$886$182-$1,068
Fees for Services Lobbying-$1,000-$1,000
Other Expenses$524$600-$524
Fees for Services Legal-$384-$384
Office Expenses-$115-$115
Total Functional Expenses$44,744$12,771$0$57,515
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Colo Water Cons Board Loan$278,534
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The entity is organized with stockholder who own stock within the springdale ditch.”

Form 990, Page 6, Part VI, Line 7A

“The organization is managed by a six member board of directors that are elected by the shareholders.”

Form 990, Page 6, Part VI, Line 7B

“All members are allowed to vote the number of shares owned.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by the organization's cpa firm. A draft of the 990 is provided to the board president fore their review and approval. Any questions arising from this review are discussed with the cpa and resolved prior to the issuance of the form 990.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

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
2021-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Fritzler
Formed
1886
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
1

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, Page 2, Part III, Line 4D

“Development of augmentation well and recharge project, including weirs, berms, and related equipment and facilities for replacement of water depletions.”

Raw XML Appendix325 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROPERTY MAN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEVELOPMENT OF AUGMENTATION WELL AND RECHARGE PROJECT, INCLUDING WEIRS, BERMS, AND RELATED EQUIPMENT AND FACILITIES FOR REPLACEMENT OF WATER DEPLETIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY IS ORGANIZED WITH STOCKHOLDER WHO OWN STOCK WITHIN THE SPRINGDALE DITCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS MANAGED BY A SIX MEMBER BOARD OF DIRECTORS THAT ARE ELECTED BY THE SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS ARE ALLOWED TO VOTE THE NUMBER OF SHARES OWNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PREPARED BY THE ORGANIZATION'S CPA FIRM. A DRAFT OF THE 990 IS PROVIDED TO THE BOARD PRESIDENT FORE THEIR REVIEW AND APPROVAL. ANY QUESTIONS ARISING FROM THIS REVIEW ARE DISCUSSED WITH THE CPA AND RESOLVED PRIOR TO THE ISSUANCE OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0353003
IRS990/TotalAssetsEOYAmt0675010
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044744
IRS990/TotalFunctionalExpensesGrp/TotalAmt057515
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0278534
IRS990/TotalLiabilitiesGrp/BOYAmt067
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IRS990/TotalProgramServiceExpensesAmt044744
IRS990/TotalProgramServiceRevenueAmt0100503
IRS990/TotalReportableCompFromOrgAmt0600
IRS990/TotalRevenueGrp/ExclusionAmt0259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0353003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0675010
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN FRITZLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGDALE DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0840414052
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 109
ReturnHeader/Filer/USAddress/CityNm0STERLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080751
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841514404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON AND ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1723 400 SOUTH DIVISION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STERLING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0807511723
ReturnHeader/PreparerPersonGrp/PhoneNum09705225762
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL DUBS
ReturnHeader/ReturnTs02021-08-30T09:11:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRITZLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$675,010
Liabilities
$278,534
Net assets
$396,476
Revenue
$101,055
Expenses
$57,515
Net income
$43,540
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