Civic Intelligence

Otero Ditch Company

990EZ • Fiscal year 2012 • EIN 84-0433772

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
P O Box 23981050
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

1.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

15%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$220,155

Up $40,548 (+23%) from 2011

Net Assets

Up

$69,521

Up $29,077 (+72%) from 2011

Liabilities

Up

$150,634

Up $11,471 (+8.2%) from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin81st percentile

Revenue

Up

$113,187

Up $14,449 (+15%) from 2011

Expenses

Down

$84,110

Down $37,992 (-31%) from 2011

Net Income

Up

$29,077

Up $52,441 (+224%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2012

Assets$220,155
Liabilities$150,634
Net Assets$69,521
Open 2012 Filing

Operations Trend

Revenue Growth84th 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

2012

Revenue$113,187
Expenses$84,110
Net Income$29,077
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
84-0433772
Raw XML Appendix197 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030385
IRS990EZ/CashSavingsAndInvestments/EOY037195
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear029077
IRS990EZ/FeesAndOthPymtToIndContractors02737
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0113187
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0215
IRS990EZ/LandAndBuildings/BOY0107458
IRS990EZ/LandAndBuildings/EOY0101601
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0112240
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY040444
IRS990EZ/NetAssetsOrFundBalancesBOY040444
IRS990EZ/NetAssetsOrFundBalances/EOY069521
IRS990EZ/NetAssetsOrFundBalancesEOY069521
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Preston Whalen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Rudy Salas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gary Parrish
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jo Ramsay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4David Kaess
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kenny Mills
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY041764
IRS990EZ/OtherAssetsTotal/EOY081359
IRS990EZ/OtherExpensesTotal053031
IRS990EZ/OtherRevenueTotal0732
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Delivery of Irrigation Water to approximately 80 Shareholder Farmers and Maintenance of Canal & Related Structures
IRS990EZ/PrintingPublicationsPostage0180
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To deliver irrigation water to approximately 80 shareholder farmers and to maintain the canal and related structures.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations084110
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits028162
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0139163
IRS990EZ/SumOfTotalLiabilities/EOY0150634
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10313 W 3rd Suite 202
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0La Junta
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081050
IRS990EZ/TheBooksAreInCareOf/NamePerson0Crockett Stover CPAs LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07193848149
IRS990EZ/TotalAssets/BOY0179607
IRS990EZ/TotalAssets/EOY0220155
IRS990EZ/TotalExpenses084110
IRS990EZ/TotalProgramServiceExpenses084110
IRS990EZ/TotalRevenue0113187
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $0 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accrued Interest Payable - Beginning $1780 Accrued Interest Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Payroll Taxes - Beginning $445 Payroll Taxes - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable - Beginning $10926 Accounts Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4Notes Payable - Beginning $125988 Notes Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation5Accounts Receivable - Beginning $103 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation6Miscellaneous - Beginning $23265 Miscellaneous - Ending $22725
IRS990ScheduleO/GeneralExplanation/Explanation7Machinery and Equipment - Beginning $18396 Machinery and Equipment - Ending $58634
IRS990ScheduleO/GeneralExplanation/Explanation8P O Box Rent $46
IRS990ScheduleO/GeneralExplanation/Explanation9Loan Fees $56
IRS990ScheduleO/GeneralExplanation/Explanation10Bank Charges $95
IRS990ScheduleO/GeneralExplanation/Explanation11Licenses & Permits $179
IRS990ScheduleO/GeneralExplanation/Explanation12Supplies $487
IRS990ScheduleO/GeneralExplanation/Explanation13Weed Control $1465
IRS990ScheduleO/GeneralExplanation/Explanation14Cell Phones $1694
IRS990ScheduleO/GeneralExplanation/Explanation15Water Purchases $1724
IRS990ScheduleO/GeneralExplanation/Explanation16Repairs on Canal $3692
IRS990ScheduleO/GeneralExplanation/Explanation17Repairs on Equipment $5970
IRS990ScheduleO/GeneralExplanation/Explanation18Gas & Oil $15066
IRS990ScheduleO/GeneralExplanation/Explanation19Insurance $5819
IRS990ScheduleO/GeneralExplanation/Explanation20Depreciation $11159
IRS990ScheduleO/GeneralExplanation/Explanation21Interest $5451
IRS990ScheduleO/GeneralExplanation/Explanation22Conferences, Conventions, and Meetings $48
IRS990ScheduleO/GeneralExplanation/Explanation23Advertising and Promotion $80
IRS990ScheduleO/GeneralExplanation/Explanation24Interest on Delinquent Ac $61
IRS990ScheduleO/GeneralExplanation/Explanation25Pinnacol Workers Comp Div $171
IRS990ScheduleO/GeneralExplanation/Explanation26Stock Transfer Fee $500
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 8.3
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Revenue.3
IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference26Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0840433772
ReturnHeader/Filer/Name/BusinessNameLine10Otero Ditch Company
ReturnHeader/Filer/NameControl0OTER
ReturnHeader/Filer/Phone07193848149
ReturnHeader/Filer/USAddress/AddressLine10P O Box 239
ReturnHeader/Filer/USAddress/City0La Junta
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081050
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0David Kaess
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Crockett & Stover CPAs LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 358
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LaJunta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081050
ReturnHeader/Preparer/Name0Edward Stover
ReturnHeader/Preparer/Phone07193848149
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T14:48:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$220,155
Liabilities
$150,634
Net assets
$69,521
Revenue
$113,187
Expenses
$84,110
Net income
$29,077
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$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