Civic Intelligence

Fisher Ditch Company

990EZ • Fiscal year 2017 • EIN 84-0671298

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 08, 2018

Organization ProfileN/A
1800 Larimer StreetDenver, CO 80202

(303) 294-2032

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

5.5%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-5.5%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$289,895

Up $15,174 (+5.5%) from 2016

Net Assets

Up

$289,895

Up $15,174 (+5.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$58,086

Down $3,351 (-5.5%) from 2016

Expenses

Up

$42,912

Up $4,577 (+12%) from 2016

Net Income

Down

$15,174

Down $7,928 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$289,895
Liabilities-
Net Assets$289,895
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$58,086
Expenses$42,912
Net Income$15,174
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2018
Return Version
2017v2.2
Gross Receipts
$58,086
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN NANCESecretary/Tr-$0--
RICHARD BELTPresident-$0--
KENNETH GAVITOVice-Preside-$0--
MIKE PAULINODirector-$0--
Filing and Contact Details

Filer

Filer Name
Fisher Ditch Company
EIN
84-0671298
Phone
3032942032
Address
1800 LARIMER STREET, DENVER, CO 80202

Signing Officer

Name
Lauren Nance
Title
Secretary/treasurer
Phone
3032942032
Signed
2018-02-08
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 7,011 pre-pay projects 696 augmentation fee 400 uprr license fee 250 total 8,357”

Form 990-ez, Part I, Line 16

“Expenses insurance 1,671 cell phone 600 other 240 association fee 100 postage 32 directors fees 474 payroll update 109 non-investment depreciation 5,272 total 8,498”

Form 990-ez, Part II, Line 24

“Accounts receivable 3,086 3,824 prepaid expenses and deferred charges 526 526 194,687 202,027 less accumulated depreciation 17,581 22,853 total 180,718 183,524”

Form 990-ez, Part III, Line 31

“All other exempt purpose expenses”

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PUBLIC SERVICE CO OF COLORADO
IRS990EZ/BooksInCareOfDetail/PhoneNum03032942032
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 LARIMER ST STE 1300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0802021414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106371
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015174
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01230
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0274721
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0289895
IRS990EZ/GrossReceiptsAmt058086
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049728
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0274721
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0289895
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0274721
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0289895
IRS990EZ/OccupancyRentUtltsAndMaintAmt07353
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREN NANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD BELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH GAVITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE PAULINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0180718
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0183524
IRS990EZ/OtherExpensesTotalAmt08498
IRS990EZ/OtherRevenueTotalAmt08357
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUTUAL DITCH AND IRRIGATION COMPANY
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/SalariesOtherCompEmplBnftAmt025831
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042912
IRS990EZ/TotalRevenueAmt058086
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PSCO'S SHARE OF WINTER SALARY 7,011 PRE-PAY PROJECTS 696 AUGMENTATION FEE 400 UPRR LICENSE FEE 250 TOTAL 8,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 1,671 CELL PHONE 600 OTHER 240 ASSOCIATION FEE 100 POSTAGE 32 DIRECTORS FEES 474 PAYROLL UPDATE 109 NON-INVESTMENT DEPRECIATION 5,272 TOTAL 8,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 3,086 3,824 PREPAID EXPENSES AND DEFERRED CHARGES 526 526 194,687 202,027 LESS ACCUMULATED DEPRECIATION 17,581 22,853 TOTAL 180,718 183,524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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 III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN NANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03032942032
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FISHER DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0840671298
ReturnHeader/Filer/PhoneNum03032942032
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 LARIMER STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E43059154C00348335E2B334E7609A734C56DCE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8AEA7BB7429B73A2EA81EDEBF7B880FEEFD9203
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:10:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841483675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RLR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01235 RIVERSIDE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805243218
ReturnHeader/PreparerPersonGrp/PhoneNum09706925300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A SCOTT RULON
ReturnHeader/ReturnTs02018-02-22T13:10:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,895
Liabilities
-
Net assets
$289,895
Revenue
$58,086
Expenses
$42,912
Net income
$15,174
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
2017Detailed filing. Detailed filing data is available for this year.$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