Civic Intelligence

Fisher Ditch Company

990EZ • Fiscal year 2012 • EIN 84-0671298

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

Organization ProfileN/A
1800 Larimer StreetRoom/Suite 130080202
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

87th percentile

32%

Higher net margin than 87% 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

91st percentile

33%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

53rd percentile

0.5%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$73,531

Up $18,113 (+33%) from 2011

Net Assets

$73,531

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$56,660

Up $257 (+0.5%) from 2011

Expenses

Up

$38,499

Up $779 (+2.1%) from 2011

Net Income

Down

$18,161

Down $522 (-2.8%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0Assets 2011: $55,418Liabilities 2011: $482011Assets 2012: $73,531Net Assets 2012: $73,5312012Assets 2013: $178,753Liabilities 2013: $67,351Net Assets 2013: $111,4022013Assets 2014: $236,986Liabilities 2014: $02014Assets 2015: $251,619Net Assets 2015: $251,6192015Assets 2016: $274,721Net Assets 2016: $274,7212016Assets 2017: $289,895Net Assets 2017: $289,8952017Assets 2018: $304,915Net Assets 2018: $304,9152018Assets 2019: $288,348Liabilities 2019: $02019Assets 2020: $297,166Net Assets 2020: $297,1662020Assets 2021: $305,901Liabilities 2021: $02021Assets 2022: $304,122Liabilities 2022: $891Net Assets 2022: $303,2312022Assets 2023: $362,700Liabilities 2023: $688Net Assets 2023: $362,0122023Assets 2024: $373,615Liabilities 2024: $428Net Assets 2024: $373,1872024

Highlighted filing

2012

Assets$73,531
Liabilities-
Net Assets$73,531
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $56,403Expenses 2011: $37,720Net Income 2011: $18,6832011Revenue 2012: $56,660Expenses 2012: $38,499Net Income 2012: $18,1612012Revenue 2013: $76,368Expenses 2013: $38,497Net Income 2013: $37,8712013Revenue 2014: $172,887Expenses 2014: $47,305Net Income 2014: $125,5822014Revenue 2015: $57,916Expenses 2015: $43,283Net Income 2015: $14,6332015Revenue 2016: $61,437Expenses 2016: $38,335Net Income 2016: $23,1022016Revenue 2017: $58,086Expenses 2017: $42,912Net Income 2017: $15,1742017Revenue 2018: $55,868Expenses 2018: $40,846Net Income 2018: $15,0222018Revenue 2019: $53,773Expenses 2019: $70,340Net Income 2019: -$16,5672019Revenue 2020: $57,990Expenses 2020: $49,172Net Income 2020: $8,8182020Revenue 2021: $60,573Expenses 2021: $51,838Net Income 2021: $8,7352021Revenue 2022: $49,958Expenses 2022: $52,628Net Income 2022: -$2,6702022Revenue 2023: $124,248Expenses 2023: $65,469Net Income 2023: $58,7792023Revenue 2024: $164,134Expenses 2024: $152,958Net Income 2024: $11,1762024

Highlighted filing

2012

Revenue$56,660
Expenses$38,499
Net Income$18,161
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Mutual ditch and irrigation company

Filing and Contact Details

Filer

EIN
84-0671298
Raw XML Appendix123 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
CompensationExplanation/Compensation/PersonName0AMY WILLHITE
CompensationExplanation/Compensation/PersonName1RICHARD BELT
CompensationExplanation/Compensation/PersonName2KENNETH GAVITO
CompensationExplanation/Compensation/PersonName3LARRY FLORE
CompensationExplanation/Compensation/PersonName4MIKE PAULINO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY054978
IRS990EZ/CashSavingsAndInvestments/EOY073531
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018161
IRS990EZ/FeesAndOthPymtToIndContractors05419
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts056660
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues049728
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY055370
IRS990EZ/NetAssetsOrFundBalancesBOY055370
IRS990EZ/NetAssetsOrFundBalances/EOY073531
IRS990EZ/NetAssetsOrFundBalancesEOY073531
IRS990EZ/OccupancyRentUtilitiesAndMaint07697
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMY WILLHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD BELT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KENNETH GAVITO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LARRY FLORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKE PAULINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0440
IRS990EZ/OtherExpensesTotal02203
IRS990EZ/OtherRevenueTotal06931
IRS990EZ/PrimaryExemptPurpose0MUTUAL DITCH AND IRRIGATION COMPANY
IRS990EZ/PrintingPublicationsPostage089
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DITCH MAINTENANCE - CLEAN UP DITCH TO CONVEY WATER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1INSURANCE - GENERAL LIABILITY FOR STRUCTURES D&O, WORKERS COMP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ADMINISTRATIVE EXPENSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3ALL OTHER EXEMPT PURPOSE EXPENSES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits023091
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY048
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101800 LARIMER ST STE 1300
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DENVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0802021414
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PUBLIC SERVICE CO OF COLORADO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03032942026
IRS990EZ/TotalAssets/BOY055418
IRS990EZ/TotalAssets/EOY073531
IRS990EZ/TotalExpenses038499
IRS990EZ/TotalRevenue056660
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0PSCO'S SHARE OF WINTER SALARY 6,608 UPRR LICENSE FEE 250 PINNACOL DIVIDEND 48 TRANSFER FEE 25 TOTAL 6,931
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INSURANCE 1,485 TELEPHONE 600 ASSOCIATION FEE 100 MISCELLANEOUS 18 TOTAL 2,203
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES AND DEFERRED CHARGES 440 0 TOTAL 440 0
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 48 0
IRS990ScheduleO/GeneralExplanation/Explanation4ALL OTHER EXEMPT PURPOSE EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0840671298
ReturnHeader/Filer/Name/BusinessNameLine10FISHER DITCH COMPANY
ReturnHeader/Filer/NameControl0FISH
ReturnHeader/Filer/USAddress/AddressLine101800 LARIMER STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 1300
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080202
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0AMY WILLHITE
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RLR LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101235 RIVERSIDE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT COLLINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0805243218
ReturnHeader/Preparer/Name0A SCOTT RULON
ReturnHeader/Preparer/Phone09706925300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-03T09:20:37-05:00

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
$73,531
Liabilities
-
Net assets
$73,531
Revenue
$56,660
Expenses
$38,499
Net income
$18,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.73$1.64$1.53$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.01$3.62$1.24$0.65$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.01$3.03$0.50$0.53$0.03
2021Summary only. Only limited summary data is available for this year.$3.06$0.00$0.61$0.52$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.97$2.97$0.58$0.49$0.09
2019Summary only. Only limited summary data is available for this year.$2.88$0.00$0.54$0.70$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.05$3.05$0.56$0.41$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$2.90$0.58$0.43$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$2.75$0.61$0.38$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.52$2.52$0.58$0.43$0.15
2014Summary only. Only limited summary data is available for this year.$2.37$0.00$1.73$0.47$1.26
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.67$1.11$0.76$0.38$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$0.57$0.38$0.18
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.56$0.38$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)12 • <$500k nonprofits