Civic Intelligence

Last Chance Ditch Company

EIN 84-0420267 • 501(c)12 • Denver, CO

Profile

Operation of irrigation ditch

1600 West 12th AvenueDenver, CO 80204

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

5.9%

Faster asset growth than 68% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

40th percentile

-0.2%

Faster revenue growth than 40% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$78,145

Up $6,272 (+8.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$78,145

Up $6,272 (+8.7%) from 2017

Operations
Liabilities / Revenue38th percentileNet Margin69th percentile

Revenue

Up

$36,660

Up $1,421 (+4.0%) from 2017

Expenses

Down

$30,388

Down $2,689 (-8.1%) from 2017

Net Income

Up

$6,272

Up $4,110 (+190%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2015: $64,800Liabilities 2015: $0Net Assets 2015: $64,8002015Assets 2016: $69,711Liabilities 2016: $0Net Assets 2016: $69,7112016Assets 2017: $71,873Liabilities 2017: $0Net Assets 2017: $71,8732017Assets 2018: $78,145Liabilities 2018: $0Net Assets 2018: $78,1452018

Highlighted filing

2018

Assets$78,145
Liabilities$0
Net Assets$78,145
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2015: $38,687Expenses 2015: $43,572Net Income 2015: -$4,8852015Revenue 2016: $36,826Expenses 2016: $31,915Net Income 2016: $4,9112016Revenue 2017: $35,239Expenses 2017: $33,077Net Income 2017: $2,1622017Revenue 2018: $36,660Expenses 2018: $30,388Net Income 2018: $6,2722018

Highlighted filing

2018

Revenue$36,660
Expenses$30,388
Net Income$6,272
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,145
Liabilities
$0
Net assets
$78,145
Revenue
$36,660
Expenses
$30,388
Net income
$6,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$78.1$0.00$78.1$36.7$30.4$6.27
2017Detailed filing. Detailed filing data is available for this year.$71.9$0.00$71.9$35.2$33.1$2.16
2016Detailed filing. Detailed filing data is available for this year.$69.7$0.00$69.7$36.8$31.9$4.91
2015Detailed filing. Detailed filing data is available for this year.$64.8$0.00$64.8$38.7$43.6$4.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Feb 28, 2019
Return Version
2017v2.3
Gross Receipts
$36,660
Mission and Program Overview

Mission

Operation of irrigation ditch

Program Services

DescriptionGrantsExpenses
OPERATION AND MAINTENANCE OF AN IRRIGATION DITCH AND RELATED WATER RIGHTS AND RIGHTS OF WAY$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN FITZPATRICKPres.-$0--
SPUD RENZELMANVice Pres-$0--
JERRY R FOSTERSecr.-$0--
JERRY R FOSTERTreas-$0--
Filing and Contact Details

Filer

Filer Name
Last Chance Ditch Company
EIN
84-0420267
Phone
3036286529
Address
1600 WEST 12TH AVENUE, DENVER, CO 80204

Signing Officer

Name
Jerry Foster
Title
Secretary/treasurer
Phone
3036286529
Signed
2019-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Haslam Tax & Accounting Services LLC
Address
7955 E ARAPAHOE CT STE 1200, CENTENNIAL, CO 80112
Preparer
Christine Haslam CPA
Phone
3037701029
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: o&m ditch. Amount: 902. Description: payroll taxes. Amount: 2,908. Description: management fees-denver water. Amount: 5,000. Description: insurance. Amount: 3,922. Description: payroll services. Amount: 2,301. Description: phone. Amount: 163. Total to form 990-ez, line 16: 15,196.”

Raw XML Appendix114 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JERRY FOSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum03036286529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 WEST 12TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071873
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078145
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt06272
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071873
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078145
IRS990EZ/GrossReceiptsAmt036660
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt036660
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071873
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078145
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071873
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078145
IRS990EZ/OccupancyRentUtltsAndMaintAmt0270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN FITZPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SPUD RENZELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY R FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY R FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015196
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF IRRIGATION DITCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION AND MAINTENANCE OF AN IRRIGATION DITCH AND RELATED WATER RIGHTS AND RIGHTS OF WAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt014922
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt030388
IRS990EZ/TotalRevenueAmt036660
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: O&M DITCH. AMOUNT: 902. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,908. DESCRIPTION: MANAGEMENT FEES-DENVER WATER. AMOUNT: 5,000. DESCRIPTION: INSURANCE. AMOUNT: 3,922. DESCRIPTION: PAYROLL SERVICES. AMOUNT: 2,301. DESCRIPTION: PHONE. AMOUNT: 163. TOTAL TO FORM 990-EZ, LINE 16: 15,196.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03036286529
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAST CHANCE DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0LAST
ReturnHeader/Filer/EIN0840420267
ReturnHeader/Filer/PhoneNum03036286529
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 WEST 12TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2D9A3038AE590CA746B3EAFE7F70FC1DD70D94B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060257FE5C6112ED1A0944067A45AB22C6EC625E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.250.146.97
ReturnHeader/FilingSecurityInformation/IPDt02019-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm011:32:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454220192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HASLAM TAX & ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07955 E ARAPAHOE CT STE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037701029
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE HASLAM CPA
ReturnHeader/ReturnTs02019-02-28T12:32:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

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