Civic Intelligence

Fisher Ditch Company

990EZ • Fiscal year 2013 • EIN 84-0671298

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization ProfileN/A
1800 Larimer StreetRoom/Suite 130080202

(303) 294-2026

Siviq Scores

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

Liabilities / Assets

84th percentile

0.38x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.88x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

50%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

143%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

35%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$178,753

Up $105,222 (+143%) from 2012

Net Assets

Up

$111,402

Up $37,871 (+52%) from 2012

Liabilities

$67,351

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin95th percentile

Revenue

Up

$76,368

Up $19,708 (+35%) from 2012

Expenses

Down

$38,497

Down $2 (-0.0%) from 2012

Net Income

Up

$37,871

Up $19,710 (+109%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2013

Assets$178,753
Liabilities$67,351
Net Assets$111,402
Open 2013 Filing

Operations Trend

Revenue Growth92nd 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

2013

Revenue$76,368
Expenses$38,497
Net Income$37,871
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$76,368
Mission and Program Overview

Mission

Mutual ditch and irrigation company

Program Services

DescriptionGrantsExpenses
DITCH MAINTENANCE - CLEAN UP DITCH TO CONVEY WATER--
INSURANCE - GENERAL LIABILITY FOR STRUCTURES D&O, WORKERS COMP--
ADMINISTRATIVE EXPENSES--
ALL OTHER EXEMPT PURPOSE EXPENSES--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY WILLHITESecretary/Tr-$0--
RICHARD BELTPresident-$0--
KENNETH GAVITOVice-Preside-$0--
LARRY FLOREDirector-$0--
MIKE PAULINODirector-$0--
Filing and Contact Details

Filer

EIN
84-0671298

Signing Officer

Name
Amy Willhite
Title
Secretary/treasurer
Signed
2014-08-04
Discuss with paid preparer
Yes

Preparer

Preparer
A Scott Rulon
Phone
9706925300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Psco's share of winter salary 6,229 uprr license fee 250 total 6,479”

Form 990-ez, Part I, Line 16

“Expenses 1,544 cell phone 600 other 100 non-investment depreciation 2,185 total 4,429”

Form 990-ez, Part II, Line 24

“Pledges receivable 0 2,903 ditch rehabilitation 0 55,071 less accumulated depreciation 0 530 ditch rehabilitation 0 67,351 less accumulated depreciation 0 1,655 total 0 123,140”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 67,351”

Form 990-ez, Part III, Line 31

“All other exempt purpose expenses”

Raw XML Appendix119 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/CompensationExplanationGrp/PersonNm0AMY WILLHITE
CompensationExplanation/CompensationExplanationGrp/PersonNm1RICHARD BELT
CompensationExplanation/CompensationExplanationGrp/PersonNm2KENNETH GAVITO
CompensationExplanation/CompensationExplanationGrp/PersonNm3LARRY FLORE
CompensationExplanation/CompensationExplanationGrp/PersonNm4MIKE PAULINO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10PUBLIC SERVICE CO OF COLORADO
IRS990EZ/BooksInCareOfDetail/PhoneNum03032942026
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101800 LARIMER ST STE 1300
IRS990EZ/BooksInCareOfDetail/USAddress/City0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0802021414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073531
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055613
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037871
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03755
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073531
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0178753
IRS990EZ/GrossReceiptsAmt076368
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt069888
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073531
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073531
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111402
IRS990EZ/OccupancyRentUtltsAndMaintAmt06392
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY WILLHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD BELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH GAVITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY FLORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE PAULINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0123140
IRS990EZ/OtherExpensesTotalAmt04429
IRS990EZ/OtherRevenueTotalAmt06479
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUTUAL DITCH AND IRRIGATION COMPANY
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DITCH MAINTENANCE - CLEAN UP DITCH TO CONVEY WATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INSURANCE - GENERAL LIABILITY FOR STRUCTURES D&O, WORKERS COMP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADMINISTRATIVE EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ALL OTHER EXEMPT PURPOSE EXPENSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023875
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt067351
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038497
IRS990EZ/TotalRevenueAmt076368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PSCO'S SHARE OF WINTER SALARY 6,229 UPRR LICENSE FEE 250 TOTAL 6,479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 1,544 CELL PHONE 600 OTHER 100 NON-INVESTMENT DEPRECIATION 2,185 TOTAL 4,429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 0 2,903 DITCH REHABILITATION 0 55,071 LESS ACCUMULATED DEPRECIATION 0 530 DITCH REHABILITATION 0 67,351 LESS ACCUMULATED DEPRECIATION 0 1,655 TOTAL 0 123,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 0 67,351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER EXEMPT PURPOSE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY WILLHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10FISHER DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0840671298
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RLR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101235 RIVERSIDE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0805243218
ReturnHeader/PreparerPersonGrp/PhoneNum09706925300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A SCOTT RULON
ReturnHeader/ReturnTs02014-08-20T15:08:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,753
Liabilities
$67,351
Net assets
$111,402
Revenue
$76,368
Expenses
$38,497
Net income
$37,871
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
2013Detailed filing. Detailed filing data is available for this year.$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. 2013 filings • 501(c)12 • <$500k nonprofits