Civic Intelligence

Sanchez Ditch & Reservoir

990 • Fiscal year 2010 • EIN 84-0465682

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 12, 2011

Organization ProfileN/A
R R1 Box 21581150
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

2010 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$783,512

No earlier filing loaded for comparison.

Net Assets

$507,502

No earlier filing loaded for comparison.

Liabilities

$276,010

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$219,612

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $783,512Liabilities 2010: $276,010Net Assets 2010: $507,5022010Assets 2011: $789,259Liabilities 2011: $271,375Net Assets 2011: $517,8842011Assets 2012: $911,331Liabilities 2012: $277,672Net Assets 2012: $633,6592012Assets 2013: $967,141Liabilities 2013: $278,931Net Assets 2013: $688,2102013Assets 2014: $2,311,952Liabilities 2014: $986,857Net Assets 2014: $1,325,0952014Assets 2015: $3,035,741Liabilities 2015: $1,471,342Net Assets 2015: $1,564,3992015Assets 2016: $3,169,800Liabilities 2016: $1,522,231Net Assets 2016: $1,647,5692016Assets 2017: $3,245,857Liabilities 2017: $1,495,971Net Assets 2017: $1,749,8862017Assets 2018: $3,451,392Liabilities 2018: $1,592,738Net Assets 2018: $1,858,6542018Assets 2019: $3,394,053Liabilities 2019: $1,552,149Net Assets 2019: $1,841,9042019Assets 2020: $3,314,348Liabilities 2020: $1,509,978Net Assets 2020: $1,804,3702020Assets 2021: $3,258,698Liabilities 2021: $1,508,205Net Assets 2021: $1,750,4932021Assets 2022: $3,200,343Liabilities 2022: $1,506,371Net Assets 2022: $1,693,9722022Assets 2023: $3,070,751Liabilities 2023: $1,508,279Net Assets 2023: $1,562,4722023

Highlighted filing

2010

Assets$783,512
Liabilities$276,010
Net Assets$507,502
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $219,6122010Expenses 2011: $223,6682011Expenses 2012: $232,9542012Revenue 2013: $294,071Expenses 2013: $239,520Net Income 2013: $54,5512013Revenue 2014: $898,285Expenses 2014: $261,400Net Income 2014: $636,8852014Revenue 2015: $451,241Expenses 2015: $211,937Net Income 2015: $239,3042015Revenue 2016: $303,357Expenses 2016: $220,187Net Income 2016: $83,1702016Revenue 2017: $312,613Expenses 2017: $210,296Net Income 2017: $102,3172017Revenue 2018: $304,231Expenses 2018: $195,463Net Income 2018: $108,7682018Revenue 2019: $307,943Expenses 2019: $324,693Net Income 2019: -$16,7502019Revenue 2020: $304,400Expenses 2020: $341,934Net Income 2020: -$37,5342020Revenue 2021: $266,933Expenses 2021: $320,810Net Income 2021: -$53,8772021Revenue 2022: $265,654Expenses 2022: $322,175Net Income 2022: -$56,5212022Revenue 2023: $264,245Expenses 2023: $395,745Net Income 2023: -$131,5002023

Highlighted filing

2010

Revenue-
Expenses$219,612
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 12, 2011
Return Version
2010v3.2
Gross Receipts
$239,463
Mission and Program Overview

Mission

Distribution of water for irrigation purposes.

Filing and Contact Details

Filer

EIN
84-0465682
Raw XML Appendix350 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0DISTRIBUTION OF WATER FOR IRRIGATION PURPOSES.
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IRS990/Description0DISTRIBUTION OF WATER FOR IRRIGATION PURPOSES.
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IRS990/Form990PartVIISectionA/NamePerson0TOM CALDON
IRS990/Form990PartVIISectionA/NamePerson1ROBERT ROMERO
IRS990/Form990PartVIISectionA/NamePerson2ROBERT QUINTANA
IRS990/Form990PartVIISectionA/NamePerson3JERRY LORENZ
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Secretary/TRES
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/IndependentAuditFinancialStmt0false
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IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices011766
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IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices09892
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IRS990/InvestmentIncomeCurrentYear04453
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome04453
IRS990/InvestmentIncome/TotalRevenueColumn04453
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0814482
IRS990/LandBuildingsEquipmentBasis01477851
IRS990/LandBuildingsEquipmentBasisNet/BOY0654144
IRS990/LandBuildingsEquipmentBasisNet/EOY0663369
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
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IRS990/LocalChapters0false
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IRS990/MissionDescription0DISTRIBUTION OF WATER FOR IRRIGATION PURPOSES.
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IRS990/MoreThan5000KToOrganizations0false
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
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IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
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IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1PICKUP EXPENSE
IRS990/OtherExpenses/Description2LABOR & MACHINE HIRE
IRS990/OtherExpenses/Description3FUEL
IRS990/OtherExpenses/Description4BUILDING & DITCH REPAIRS
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IRS990/OtherExpenses/Total16078
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IRS990/OtherExpenses/Total317099
IRS990/OtherExpenses/Total44793
IRS990/OtherLiabilities/BOY01471
IRS990/OtherLiabilities/EOY02255
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0600
IRS990/OtherRevenueMisc/Description0TRESPASSING FEE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0600
IRS990/OtherRevenueMisc/TotalRevenueColumn0600
IRS990/OtherSalariesAndWages/ProgramServices077375
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices05843
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IRS990/PensionPlanContributions/Total00
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IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
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IRS990ScheduleD/TotalOfBookValueLandBuildings0663369
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/City0SAN ACACIO
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode081150
IRS990/TheBooksAreInCareOf/NamePerson0SANCHEZ DITCH RESERVOIR
IRS990/TheBooksAreInCareOf/TelephoneNumber07196723963
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IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
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IRS990/WebSite0N/A
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IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0840465682
ReturnHeader/Filer/Name/BusinessNameLine10SANCHEZ DITCH & RESERVOIR
ReturnHeader/Filer/NameControl0SANC
ReturnHeader/Filer/Phone07196723963
ReturnHeader/Filer/USAddress/AddressLine10R R1 BOX 215
ReturnHeader/Filer/USAddress/City0SAN ACACIO
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081150
ReturnHeader/Officer/DateSigned02011-08-12
ReturnHeader/Officer/Name0JERRY LORENZ
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Martinez & Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10514 Second Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Alamosa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081101
ReturnHeader/Preparer/Name0CASSANDRA MARTINEZ CPA
ReturnHeader/Preparer/Phone07195894964
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-11T17:41:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$783,512
Liabilities
$276,010
Net assets
$507,502
Revenue
-
Expenses
$219,612
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.07$1.51$1.56$0.26$0.40$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$1.51$1.69$0.27$0.32$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.51$1.75$0.27$0.32$0.05
2020Summary only. Only limited summary data is available for this year.$3.31$1.51$1.80$0.30$0.34$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$1.55$1.84$0.31$0.32$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$1.59$1.86$0.30$0.20$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$1.50$1.75$0.31$0.21$0.10
2016Summary only. Only limited summary data is available for this year.$3.17$1.52$1.65$0.30$0.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.04$1.47$1.56$0.45$0.21$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.99$1.33$0.90$0.26$0.64
2013Summary only. Only limited summary data is available for this year.$0.97$0.28$0.69$0.29$0.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.28$0.63$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.27$0.52$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.28$0.51$0.22