Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$215,417
Up $11,864 (+5.8%) from 2013
Net Assets
Up$77,167
Up $14,603 (+23%) from 2013
Liabilities
Down$138,250
Down $2,739 (-1.9%) from 2013
Revenue
Up$113,229
Up $647 (+0.6%) from 2013
Expenses
Down$98,626
Down $20,913 (-17%) from 2013
Net Income
Up$14,603
Up $21,560 (+310%) from 2013
Delivery of Irrigation Water to approximately 80 Shareholder Farmers and Maintenance of Canal & Related Structures
| Description | Grants | Expenses |
|---|---|---|
| To deliver irrigation water to approximately 80 shareholder farmers and to maintain the canal and related structures. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenny Mills | President | - | $0 | - | - |
| David Kaess | Past President | PT | $0 | - | - |
| Jo Ramsay | Treasurer | PT | $0 | - | - |
| Gary Parrish | Vice President | - | $0 | - | - |
| Rudy Salas | Director | - | $0 | - | - |
| Preston Whalen | Director | - | $0 | - | - |
“Interest on Delinquent Ac $312”
“Stock Transfer Fee $300”
“Right of Way Fees $200”
“Advertising and Promotion $107”
“Conferences, Conventions, and Meetings $100”
“Interest $5181”
“Depreciation $14112”
“Insurance $4607”
“Repairs on Equipment $13760”
“Repairs on Canal $9028”
“Gas & Oil $6226”
“Water Purchases $4932”
“Weed Control $3588”
“Contracted Services $1580”
“Cell Phones $1363”
“Supplies $307”
“Licenses & Permits $177”
“Propane $156”
“Bank Charges $98”
“P O Box Rent $54”
“Machinery and Equipment - Beginning $50871 Machinery and Equipment - Ending $43270”
“Miscellaneous - Beginning $22185 Miscellaneous - Ending $21645”
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1090”
“Accounts Payable and Accrued Expenses - Beginning $3005 Accounts Payable and Accrued Expenses - Ending $10531”
“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $91”
“Secured Mortgages and Notes Payable - Beginning $137984 Secured Mortgages and Notes Payable - Ending $127628”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Crockett Stover CPAs LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7193848149 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 313 W 3rd Suite 202 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | La Junta |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81050 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32495 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57381 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14603 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3510 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 203553 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 215417 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113229 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 177 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 98002 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 92031 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 112240 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 62564 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 77167 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 62564 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 77167 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kenny Mills |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | David Kaess |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jo Ramsay |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Gary Parrish |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Rudy Salas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Preston Whalen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Past President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 73056 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 66005 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65376 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 812 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Delivery of Irrigation Water to approximately 80 Shareholder Farmers and Maintenance of Canal & Related Structures |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 289 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To deliver irrigation water to approximately 80 shareholder farmers and to maintain the canal and related structures. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29451 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 140989 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 138250 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98626 |
| IRS990EZ/TotalRevenueAmt | 0 | 113229 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Interest on Delinquent Ac $312 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Stock Transfer Fee $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Right of Way Fees $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Advertising and Promotion $107 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences, Conventions, and Meetings $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Interest $5181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation $14112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance $4607 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Repairs on Equipment $13760 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Repairs on Canal $9028 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Gas & Oil $6226 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Water Purchases $4932 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Weed Control $3588 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Contracted Services $1580 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Cell Phones $1363 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Supplies $307 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Licenses & Permits $177 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Propane $156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Bank Charges $98 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | P O Box Rent $54 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Machinery and Equipment - Beginning $50871 Machinery and Equipment - Ending $43270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Miscellaneous - Beginning $22185 Miscellaneous - Ending $21645 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1090 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Accounts Payable and Accrued Expenses - Beginning $3005 Accounts Payable and Accrued Expenses - Ending $10531 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $91 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Secured Mortgages and Notes Payable - Beginning $137984 Secured Mortgages and Notes Payable - Ending $127628 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Revenue.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kenny Mills |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Otero Ditch Company |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OTER |
| ReturnHeader/Filer/EIN | 0 | 840433772 |
| ReturnHeader/Filer/PhoneNum | 0 | 7193848149 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 239 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | La Junta |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81050 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Crockett & Stover CPAs LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 358 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LaJunta |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81050 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7193848149 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Edward Stover |
| ReturnHeader/ReturnTs | 0 | 2015-05-13T10:41:08-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.