Civic Intelligence

Otero Ditch Company

990EZ • Fiscal year 2020 • EIN 84-0433772

Jan 01, 2020 to Dec 31, 2020

Organization ProfileN/A
Rocky Ford, CO
Siviq Scores

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

Liabilities / Assets

80th percentile

0.24x

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

91st percentile

28%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

91st percentile

30%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$331,554

Up $71,840 (+28%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$81,082

Down $6,083 (-7.0%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin89th percentile

Revenue

Up

$188,458

Up $43,452 (+30%) from 2019

Expenses

Down

$110,535

Down $19,148 (-15%) from 2019

Net Income

Up

$77,923

Up $62,600 (+409%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2011: $179,607Liabilities 2011: $139,163Net Assets 2011: $40,4442011Assets 2012: $220,155Liabilities 2012: $150,634Net Assets 2012: $69,5212012Assets 2013: $203,553Liabilities 2013: $140,989Net Assets 2013: $62,5642013Assets 2014: $215,417Liabilities 2014: $138,250Net Assets 2014: $77,1672014Assets 2015: $216,636Liabilities 2015: $119,900Net Assets 2015: $96,7362015Assets 2016: $242,100Liabilities 2016: $105,284Net Assets 2016: $136,8162016Assets 2017: $255,669Liabilities 2017: $107,241Net Assets 2017: $148,4282017Assets 2018: $252,199Liabilities 2018: $94,973Net Assets 2018: $157,2262018Assets 2019: $259,714Liabilities 2019: $87,165Net Assets 2019: $172,5492019Assets 2020: $331,554Liabilities 2020: $81,0822020Assets 2021: $392,638Liabilities 2021: $80,169Net Assets 2021: $312,4692021Assets 2023: $482,563Liabilities 2023: $111,552Net Assets 2023: $371,0112023Assets 2024: $447,806Liabilities 2024: $96,315Net Assets 2024: $351,4912024

Highlighted filing

2020

Assets$331,554
Liabilities$81,082
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$100K$0-$100KRevenue 2011: $98,738Expenses 2011: $122,102Net Income 2011: -$23,3642011Revenue 2012: $113,187Expenses 2012: $84,110Net Income 2012: $29,0772012Revenue 2013: $112,582Expenses 2013: $119,539Net Income 2013: -$6,9572013Revenue 2014: $113,229Expenses 2014: $98,626Net Income 2014: $14,6032014Revenue 2015: $127,800Expenses 2015: $108,231Net Income 2015: $19,5692015Revenue 2016: $123,952Expenses 2016: $83,872Net Income 2016: $40,0802016Revenue 2017: $131,315Expenses 2017: $119,703Net Income 2017: $11,6122017Revenue 2018: $126,543Expenses 2018: $117,745Net Income 2018: $8,7982018Revenue 2019: $145,006Expenses 2019: $129,683Net Income 2019: $15,3232019Revenue 2020: $188,458Expenses 2020: $110,535Net Income 2020: $77,9232020Revenue 2021: $140,446Expenses 2021: $85,560Net Income 2021: $54,8862021Revenue 2023: $163,029Expenses 2023: $174,691Net Income 2023: -$11,6622023Revenue 2024: $161,536Expenses 2024: $180,332Net Income 2024: -$18,7962024

Highlighted filing

2020

Revenue$188,458
Expenses$110,535
Net Income$77,923
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Mission and Program Overview

Mission

Delivery of Irrigation Water to approximately 80 Shareholder Farmers and Maintenance of Canal & Related Structures

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$331,554
Liabilities
$81,082
Net assets
-
Revenue
$188,458
Expenses
$110,535
Net income
$77,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.48$0.96$3.51$1.62$1.80$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$1.12$3.71$1.63$1.75$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.80$3.12$1.40$0.86$0.55
2020Summary only. Only limited summary data is available for this year.$3.32$0.81$1.88$1.11$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.87$1.73$1.45$1.30$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.95$1.57$1.27$1.18$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.56$1.07$1.48$1.31$1.20$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.05$1.37$1.24$0.84$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$1.20$0.97$1.28$1.08$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.15$1.38$0.77$1.13$0.99$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.04$1.41$0.63$1.13$1.20$0.07
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.51$0.70$1.13$0.84$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.39$0.40$0.99$1.22$0.23