Civic Intelligence

Hodgson Ditch Operating Association

990EZ • Fiscal year 2015 • EIN 84-0866599

Nov 01, 2014 to Oct 31, 2015 • Filed on Sep 14, 2016

Organization ProfileNA
1600 West 12th AvenueDenver, CO 80204

(303) 628-6529

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

$916

No earlier filing loaded for comparison.

Net Assets

$916

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin11th percentile

Revenue

$17,701

No earlier filing loaded for comparison.

Expenses

$23,382

No earlier filing loaded for comparison.

Net Income

-$5,681

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2015: $916Liabilities 2015: $0Net Assets 2015: $9162015Assets 2016: $14,942Liabilities 2016: $0Net Assets 2016: $14,9422016Assets 2017: $13,944Liabilities 2017: $0Net Assets 2017: $13,9442017Assets 2018: $14,722Liabilities 2018: $0Net Assets 2018: $14,7222018

Highlighted filing

2015

Assets$916
Liabilities$0
Net Assets$916
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2015: $17,701Expenses 2015: $23,382Net Income 2015: -$5,6812015Revenue 2016: $32,672Expenses 2016: $18,646Net Income 2016: $14,0262016Revenue 2017: $22,400Expenses 2017: $23,398Net Income 2017: -$9982017Revenue 2018: $22,520Expenses 2018: $21,742Net Income 2018: $7782018

Highlighted filing

2015

Revenue$17,701
Expenses$23,382
Net Income-$5,681
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Sep 14, 2016
Return Version
2014v6.0
Gross Receipts
$17,701
Mission and Program Overview

Mission

Operation of irrigation ditch

Program Services

DescriptionGrantsExpenses
OPERATION AND MAINTENANCE OF AN IRRIGATION DITCH AND RELATED WATER RIGHTS AND RIGHTS OF WAY$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE LIGHTHARTPresident-$0--
SCOTT JONESVice-Pres-$0--
JERRY FOSTERSecr.-$0--
JERRY FOSTERTreas.-$0--
Filing and Contact Details

Filer

Filer Name
Hodgson Ditch Operating Association
EIN
84-0866599
Phone
3036286529
Address
1600 WEST 12TH AVENUE, DENVER, CO 80204

Signing Officer

Name
Jerry Foster
Title
President
Phone
3036286529
Signed
2016-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Haslam Tax & Accounting Services LLC
Address
7955 E ARAPAHOE CT STE 1200, CENTENNIAL, CO 80112
Preparer
Christine Haslam CPA
Phone
3037701029
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 168. Description: payroll taxes. Amount: 2,888. Description: insurance. Amount: 3,705. Description: payroll management. Amount: 2,370. Description: denver water board. Amount: 2,500. Description: o&m ditch. Amount: 650. Total to form 990-ez, line 16: 12,281.”

Raw XML Appendix107 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JERRY FOSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum03036286529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 WEST 12TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06597
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0916
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5681
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06597
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0916
IRS990EZ/GrossReceiptsAmt017701
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt017701
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06597
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0916
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06597
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0916
IRS990EZ/OccupancyRentUtltsAndMaintAmt0263
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE LIGHTHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS.
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012281
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF IRRIGATION DITCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION AND MAINTENANCE OF AN IRRIGATION DITCH AND RELATED WATER RIGHTS AND RIGHTS OF WAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt010838
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt023382
IRS990EZ/TotalRevenueAmt017701
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 168. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,888. DESCRIPTION: INSURANCE. AMOUNT: 3,705. DESCRIPTION: PAYROLL MANAGEMENT. AMOUNT: 2,370. DESCRIPTION: DENVER WATER BOARD. AMOUNT: 2,500. DESCRIPTION: O&M DITCH. AMOUNT: 650. TOTAL TO FORM 990-EZ, LINE 16: 12,281.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03036286529
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HODGSON DITCH OPERATING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HODG
ReturnHeader/Filer/EIN0840866599
ReturnHeader/Filer/PhoneNum03036286529
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 WEST 12TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454220192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HASLAM TAX & ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07955 E ARAPAHOE CT STE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037701029
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE HASLAM CPA
ReturnHeader/ReturnTs02016-09-14T16:11:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$916
Liabilities
$0
Net assets
$916
Revenue
$17,701
Expenses
$23,382
Net income
-$5,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$22.5$21.7$0.78
2017Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$22.4$23.4$1.00
2016Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$32.7$18.6$14.0
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$17.7$23.4$5.68