Civic Intelligence

Nevada Ditch Holding Company

990EZ • Fiscal year 2017 • EIN 84-0427476

Nov 01, 2016 to Oct 31, 2017 • Filed on Mar 01, 2018

Organization ProfileN/A
1600 West 12th AvenueDenver, CO 80204

(303) 628-6529

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.00x

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

17%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$96,579

Up $12,111 (+14%) from 2016

Net Assets

Up

$96,579

Up $12,111 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin79th percentile

Revenue

Up

$45,800

Up $6,702 (+17%) from 2016

Expenses

Up

$33,689

Up $1,705 (+5.3%) from 2016

Net Income

Up

$12,111

Up $4,997 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $40,403Liabilities 2011: $02011Assets 2012: $58,896Liabilities 2012: $02012Assets 2013: $65,961Liabilities 2013: $02013Assets 2014: $72,274Liabilities 2014: $02014Assets 2015: $77,354Liabilities 2015: $0Net Assets 2015: $77,3542015Assets 2016: $84,468Liabilities 2016: $0Net Assets 2016: $84,4682016Assets 2017: $96,579Liabilities 2017: $0Net Assets 2017: $96,5792017Assets 2018: $103,432Liabilities 2018: $0Net Assets 2018: $103,4322018

Highlighted filing

2017

Assets$96,579
Liabilities$0
Net Assets$96,579
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0Revenue 2011: $40,014Expenses 2011: $28,482Net Income 2011: $11,5322011Revenue 2012: $51,535Expenses 2012: $33,042Net Income 2012: $18,4932012Revenue 2013: $38,497Expenses 2013: $31,436Net Income 2013: $7,0612013Revenue 2014: $37,778Expenses 2014: $31,465Net Income 2014: $6,3132014Revenue 2015: $39,737Expenses 2015: $34,657Net Income 2015: $5,0802015Revenue 2016: $39,098Expenses 2016: $31,984Net Income 2016: $7,1142016Revenue 2017: $45,800Expenses 2017: $33,689Net Income 2017: $12,1112017Revenue 2018: $40,040Expenses 2018: $33,187Net Income 2018: $6,8532018

Highlighted filing

2017

Revenue$45,800
Expenses$33,689
Net Income$12,111
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Mar 1, 2018
Return Version
2016v3.0
Gross Receipts
$45,800
Mission and Program Overview

Mission

Operation of irrgation ditch

Program Services

DescriptionGrantsExpenses
OPERATION AND MAINTENANCE OF AN IRRIGATION DITCH AND RELATED RIGHTS AND RIGHTS OF WAY$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT TUCKPres.-$0--
STEWARD FONDAVice Pres-$0--
JERRY FOSTERSecr.-$0--
JERRY FOSTERTreas.-$0--
Filing and Contact Details

Filer

Filer Name
Nevada Ditch Holding Company
EIN
84-0427476
Phone
3036286529
Address
1600 WEST 12TH AVENUE, DENVER, CO 80204

Signing Officer

Name
Jerry Foster
Title
President
Phone
3036286529
Signed
2018-03-01
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: payroll taxes. Amount: 3,378. Description: denver water. Amount: 5,000. Description: o&m ditch. Amount: 1,900. Description: phone. Amount: 680. Description: insurance. Amount: 4,143. Description: payroll management. Amount: 2,775. Total to form 990-ez, line 16: 17,876.”

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/BOYAmt084468
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt012111
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084468
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096579
IRS990EZ/GrossReceiptsAmt045800
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt045800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084468
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084468
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096579
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/PersonNm0ROBERT TUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEWARD FONDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY 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/OtherExpensesTotalAmt017876
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF IRRGATION DITCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION AND MAINTENANCE OF AN IRRIGATION DITCH AND RELATED RIGHTS AND RIGHTS OF WAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt015543
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt033689
IRS990EZ/TotalRevenueAmt045800
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,378. DESCRIPTION: DENVER WATER. AMOUNT: 5,000. DESCRIPTION: O&M DITCH. AMOUNT: 1,900. DESCRIPTION: PHONE. AMOUNT: 680. DESCRIPTION: INSURANCE. AMOUNT: 4,143. DESCRIPTION: PAYROLL MANAGEMENT. AMOUNT: 2,775. TOTAL TO FORM 990-EZ, LINE 16: 17,876.
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03036286529
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVADA DITCH HOLDING COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0840427476
ReturnHeader/Filer/PhoneNum03036286529
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 WEST 12TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019C0D9F6542080F74DFF17BF5787C859E7D76762
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EDF72ADCACAA0C9F91B7A851C5E894C34C4AAEAC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.250.146.97
ReturnHeader/FilingSecurityInformation/IPDt02018-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm009:48:54
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/PreparationDt02018-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE HASLAM CPA
ReturnHeader/ReturnTs02018-03-01T10:52:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,579
Liabilities
$0
Net assets
$96,579
Revenue
$45,800
Expenses
$33,689
Net income
$12,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.40$0.33$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.46$0.34$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.39$0.32$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.40$0.35$0.05
2014Summary only. Only limited summary data is available for this year.$0.72$0.00$0.38$0.31$0.06
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$0.38$0.31$0.07
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$0.52$0.33$0.18
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.28$0.12