Civic Intelligence

Spring Creek Extension Ditch Company

990EZ • Fiscal year 2012 • EIN 84-0607445

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
PO Box 34381137
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

36th percentile

-2.3%

Higher net margin than 36% 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

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$105,823

Down $1,178 (-1.1%) from 2011

Net Assets

Down

$105,822

Down $990 (-0.9%) from 2011

Liabilities

Down

$1

Down $188 (-99%) from 2011

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin36th percentile

Revenue

Down

$42,991

Down $8,071 (-16%) from 2011

Expenses

Down

$43,981

Down $8,034 (-15%) from 2011

Net Income

Down

-$990

Down $37 (-3.9%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $109,373Liabilities 2010: $1,608Net Assets 2010: $107,7652010Assets 2011: $107,001Liabilities 2011: $189Net Assets 2011: $106,8122011Assets 2012: $105,823Liabilities 2012: $1Net Assets 2012: $105,8222012Assets 2013: $101,559Liabilities 2013: $41Net Assets 2013: $101,5182013Assets 2014: $99,067Liabilities 2014: $0Net Assets 2014: $99,0672014Assets 2015: $103,177Liabilities 2015: $40Net Assets 2015: $103,1372015Assets 2016: $103,593Liabilities 2016: $0Net Assets 2016: $103,5932016Assets 2017: $163,723Liabilities 2017: $0Net Assets 2017: $163,7232017Assets 2018: $165,325Liabilities 2018: $0Net Assets 2018: $165,3252018Assets 2019: $165,461Liabilities 2019: $0Net Assets 2019: $165,4612019Assets 2020: $144,732Liabilities 2020: $0Net Assets 2020: $144,7322020Assets 2021: $142,928Liabilities 2021: $30Net Assets 2021: $142,8982021Assets 2022: $145,006Liabilities 2022: $0Net Assets 2022: $145,0062022Assets 2023: $138,404Liabilities 2023: $0Net Assets 2023: $138,4042023Assets 2024: $185,442Net Assets 2024: $185,4422024

Highlighted filing

2012

Assets$105,823
Liabilities$1
Net Assets$105,822
Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $44,488Expenses 2010: $42,466Net Income 2010: $2,0222010Revenue 2011: $51,062Expenses 2011: $52,015Net Income 2011: -$9532011Revenue 2012: $42,991Expenses 2012: $43,981Net Income 2012: -$9902012Revenue 2013: $45,418Expenses 2013: $49,722Net Income 2013: -$4,3042013Revenue 2014: $53,992Expenses 2014: $56,443Net Income 2014: -$2,4512014Revenue 2015: $48,483Expenses 2015: $44,413Net Income 2015: $4,0702015Revenue 2016: $50,677Expenses 2016: $50,222Net Income 2016: $4552016Revenue 2017: $102,709Expenses 2017: $42,579Net Income 2017: $60,1302017Revenue 2018: $58,506Expenses 2018: $56,904Net Income 2018: $1,6022018Revenue 2019: $48,422Expenses 2019: $48,286Net Income 2019: $1362019Revenue 2020: $47,525Expenses 2020: $68,254Net Income 2020: -$20,7292020Revenue 2021: $58,874Expenses 2021: $60,708Net Income 2021: -$1,8342021Revenue 2022: $65,322Expenses 2022: $63,214Net Income 2022: $2,1082022Revenue 2023: $55,737Expenses 2023: $62,339Net Income 2023: -$6,6022023Revenue 2024: $107,061Expenses 2024: $60,850Net Income 2024: $46,2112024

Highlighted filing

2012

Revenue$42,991
Expenses$43,981
Net Income-$990
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Maintenance of irrigation ditch.

Filing and Contact Details

Filer

EIN
84-0607445
Raw XML Appendix132 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY019112
IRS990EZ/CashSavingsAndInvestments/EOY023684
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-990
IRS990EZ/FeesAndOthPymtToIndContractors02208
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts042991
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues040845
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0106812
IRS990EZ/NetAssetsOrFundBalancesBOY0106812
IRS990EZ/NetAssetsOrFundBalances/EOY0105822
IRS990EZ/NetAssetsOrFundBalancesEOY0105822
IRS990EZ/OccupancyRentUtilitiesAndMaint05874
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRUCE CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD PARRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE PARGIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR/DITCH RIDER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY087889
IRS990EZ/OtherAssetsTotal/EOY082139
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal024769
IRS990EZ/OtherRevenueTotal02144
IRS990EZ/PrimaryExemptPurpose0MAINTENANCE OF IRRIGATION DITCH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTENANCE OF IRRIGATION DITCH SYSTEM SERVING 58 DITCH SHAREHOLDERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits011130
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0189
IRS990EZ/SumOfTotalLiabilities/EOY01
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107170 HIGHWAY 172
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0IGNACIO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081137
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KELLY MCCAW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09708840247
IRS990EZ/TotalAssets/BOY0107001
IRS990EZ/TotalAssets/EOY0105823
IRS990EZ/TotalExpenses043981
IRS990EZ/TotalRevenue042991
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME - PINE RIVER VALLEY BANK 2..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OIL AND GAS ROYALTIES. AMOUNT: 2,082. DESCRIPTION: 2011 COLORADO SEVERANCE TAX REFUND. AMOUNT: 62. TOTAL TO FORM 990-EZ, LINE 8: 2,144.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 5,750. DESCRIPTION: OTHER EXPENSES. AMOUNT: 124. TOTAL TO FORM 990-EZ, LINE 14: 5,874.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 851. DESCRIPTION: INSURANCE. AMOUNT: 3,121. DESCRIPTION: MACHINE HIRE - DITCH CLEANING AND MAINTENANCE. AMOUNT: 6,041. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 273. DESCRIPTION: COLORADO REPORTING FEES. AMOUNT: 60. DESCRIPTION: WEED CONTROL. AMOUNT: 1,983. DESCRIPTION: BOOKKEEPING SERVICES. AMOUNT: 3,300. DESCRIPTION: DITCH RIDER EXPENSES. AMOUNT: 5,135. DESCRIPTION: ADVERTISING. AMOUNT: 31. DESCRIPTION: JOINT COSTS - PINE RIVER CANAL. AMOUNT: 1,998. DESCRIPTION: SUPPLIES. AMOUNT: 1,976. TOTAL TO FORM 990-EZ, LINE 16: 24,769.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 87,889. END OF YEAR AMOUNT: 82,139.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: PREPAID ASSESSMENTS. BEG. OF YEAR AMOUNT: 189. END OF YEAR AMOUNT: 1.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0840607445
ReturnHeader/Filer/Name/BusinessNameLine10SPRING CREEK EXTENSION DITCH COMPANY
ReturnHeader/Filer/NameControl0SPRI
ReturnHeader/Filer/Phone09702598471
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 343
ReturnHeader/Filer/USAddress/City0IGNACIO
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081137
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0RICHARD PARRY
ReturnHeader/Officer/Phone09705634060
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/PreparerFirm/EIN0841319003
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STOLBERG STONE & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2601
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DURANGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081302
ReturnHeader/Preparer/Name0MARGARET R STONE CPA
ReturnHeader/Preparer/Phone09702596420
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T09:32:16-05:00

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
$105,823
Liabilities
$1
Net assets
$105,822
Revenue
$42,991
Expenses
$43,981
Net income
-$990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$1.85$1.07$0.61$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.56$0.62$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.65$0.63$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.59$0.61$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.48$0.68$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.48$0.48$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.59$0.57$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.03$0.43$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.51$0.50$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.48$0.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.54$0.56$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.45$0.50$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.43$0.44$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.51$0.52$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.02$1.08$0.44$0.42$0.02