Civic Intelligence

Sanchez Ditch & Reservoir

990 • Fiscal year 2011 • EIN 84-0465682

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 30, 2012

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

72nd percentile

0.34x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

46th percentile

0.7%

Faster asset growth than 46% of similar nonprofits.

2011 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$789,259

Up $5,747 (+0.7%) from 2010

Net Assets

Up

$517,884

Up $10,382 (+2.0%) from 2010

Liabilities

Down

$271,375

Down $4,635 (-1.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$223,668

Up $4,056 (+1.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2011

Assets$789,259
Liabilities$271,375
Net Assets$517,884
Open 2011 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

2011

Revenue-
Expenses$223,668
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 30, 2012
Return Version
2011v1.2
Gross Receipts
$234,050
Mission and Program Overview

Mission

Distribution of water for irrigation purposes.

Filing and Contact Details

Filer

EIN
84-0465682
Raw XML Appendix346 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.
IRS990/Advertising/Total00
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IRS990/AllOtherExpenses/ProgramServices02551
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IRS990/Description0DISTRIBUTION OF WATER FOR IRRIGATION PURPOSES.
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IRS990/Form990PartVIISectionA/NamePerson0DELBERT LORENZ
IRS990/Form990PartVIISectionA/NamePerson1TOM CALDON
IRS990/Form990PartVIISectionA/NamePerson2ROBERT ROMERO
IRS990/Form990PartVIISectionA/NamePerson3ROBERT QUINTANA
IRS990/Form990PartVIISectionA/NamePerson4JERRY LORENZ
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IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1Secretary/TRES
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4PRESIDENT
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToDomesticOrgs/Total00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers0229453
IRS990/GrossIncomeOtherSources04597
IRS990/GrossReceipts0234050
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndependentAuditFinancialStmt0false
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IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
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IRS990/InvestmentIncomePriorYear04453
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03997
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IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0849168
IRS990/LandBuildingsEquipmentBasis01485680
IRS990/LandBuildingsEquipmentBasisNet/BOY0663369
IRS990/LandBuildingsEquipmentBasisNet/EOY0636512
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0DISTRIBUTION OF WATER FOR IRRIGATION PURPOSES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0273077
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
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IRS990/Organization501c0X
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IRS990/OtherEmployeeBenefits/Total00
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IRS990/OtherExpenses/Description0WORKMENS COMP
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3PICKUP EXPENSE
IRS990/OtherExpenses/Description4LABOR & MACHINE HIRE
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IRS990/OtherNotesLoansReceivableNet/EOY00
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IRS990/OtherRevenueMisc/Description0TRESPASSING FEE
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IRS990/OtherRevenueMisc/TotalRevenueColumn0600
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices05724
IRS990/PayrollTaxes/Total05724
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
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IRS990/PrepaidExpensesDeferredCharges/EOY00
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IRS990/ProgramServiceRevenue/Description0Membership Dues & Assessments
IRS990/ProgramServiceRevenuePriorYear0234410
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0229453
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
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IRS990/Royalties/Total00
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IRS990ScheduleD/Buildings/BookValue011210
IRS990ScheduleD/Buildings/Depreciation08345
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis019555
IRS990ScheduleD/Equipment/BookValue0625302
IRS990ScheduleD/Equipment/Depreciation0840823
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01466125
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IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/TotalOfAmounts01537
IRS990ScheduleD/TotalOfBookValueLandBuildings0636512
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation2DITCH ASSESSMENT MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 6
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
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
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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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-30
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-30T09:52:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$789,259
Liabilities
$271,375
Net assets
$517,884
Revenue
-
Expenses
$223,668
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)12 • $500k-$1M nonprofits