Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$274,721
Up $23,102 (+9.2%) from 2015
Net Assets
Up$274,721
Up $23,102 (+9.2%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$61,437
Up $3,521 (+6.1%) from 2015
Expenses
Down$38,335
Down $4,948 (-11%) from 2015
Net Income
Up$23,102
Up $8,469 (+58%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 22, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $61,437
Mission and Program Overview
Mission
Mutual ditch and irrigation company
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAUREN NANCE | Secretary/Tr | - | $0 | - | - |
| RICHARD BELT | President | - | $0 | - | - |
| KENNETH GAVITO | Vice-Preside | - | $0 | - | - |
| AMY WILLHITE | Director | - | $0 | - | - |
| MIKE PAULINO | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Fisher Ditch Company
- EIN
- 84-0671298
- Address
- 1800 LARIMER STREET, DENVER, CO 80202
Signing Officer
- Name
- Amy Willhite
- Title
- Director
- Signed
- 2017-02-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rlr Llp
- Address
- 1235 RIVERSIDE AVE, FORT COLLINS, CO 80524-3218
- Preparer
- A Scott Rulon
- Phone
- 9706925300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Psco's share of winter salary 6,807 pre-pay projects 697 uprr license fee 250 augmentation fee 200 total 7,954”
Form 990-ez, Part I, Line 16
“Expenses insurance 1,613 cell phone 500 other 237 association fee 100 postage 5 bank charges -12 payroll update 104 non-investment depreciation 4,971 total 7,518”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 3,086 prepaid expenses and deferred charges 0 526 172,487 194,687 less accumulated depreciation 12,610 17,581 total 159,877 180,718”
Form 990-ez, Part III, Line 31
“All other exempt purpose expenses”
Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PUBLIC SERVICE CO OF COLORADO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3032942026 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1800 LARIMER ST STE 1300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 802021414 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 91742 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 94003 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23102 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 475 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 251619 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 274721 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61437 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 53483 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 251619 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 274721 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 251619 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 274721 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5267 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LAUREN NANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICHARD BELT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KENNETH GAVITO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AMY WILLHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MIKE PAULINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 159877 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 180718 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7518 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7954 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MUTUAL DITCH AND IRRIGATION COMPANY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DITCH MAINTENANCE - CLEAN UP DITCH TO CONVEY WATER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | INSURANCE - GENERAL LIABILITY FOR STRUCTURES D&O, WORKERS COMP |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ADMINISTRATIVE EXPENSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | ALL OTHER EXEMPT PURPOSE EXPENSES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25075 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38335 |
| IRS990EZ/TotalRevenueAmt | 0 | 61437 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PSCO'S SHARE OF WINTER SALARY 6,807 PRE-PAY PROJECTS 697 UPRR LICENSE FEE 250 AUGMENTATION FEE 200 TOTAL 7,954 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 1,613 CELL PHONE 500 OTHER 237 ASSOCIATION FEE 100 POSTAGE 5 BANK CHARGES -12 PAYROLL UPDATE 104 NON-INVESTMENT DEPRECIATION 4,971 TOTAL 7,518 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 3,086 PREPAID EXPENSES AND DEFERRED CHARGES 0 526 172,487 194,687 LESS ACCUMULATED DEPRECIATION 12,610 17,581 TOTAL 159,877 180,718 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL OTHER EXEMPT PURPOSE EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY WILLHITE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FISHER DITCH COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FISH |
| ReturnHeader/Filer/EIN | 0 | 840671298 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1800 LARIMER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80202 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2423DD5BA930544A067C215DB6D2FFE1D0D178D3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2A4017899BA24A98DE70324BB01FE6F2911E0438 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841483675 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RLR LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1235 RIVERSIDE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT COLLINS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 805243218 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9706925300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | A SCOTT RULON |
| ReturnHeader/ReturnTs | 0 | 2017-03-13T16:33:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $274,721
- Liabilities
- -
- Net assets
- $274,721
- Revenue
- $61,437
- Expenses
- $38,335
- Net income
- $23,102
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