Civic Intelligence

Hodgson Ditch Operating Association

990EZ • Fiscal year 2017 • EIN 84-0866599

Nov 01, 2016 to Oct 31, 2017 • Filed on Mar 01, 2018

Organization ProfileN/A
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

37th percentile

0.00x

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

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

Liabilities / Revenue

37th percentile

0.00x

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

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

Net Margin

30th percentile

-4.5%

Higher net margin than 30% 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

21st percentile

-6.7%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

6th percentile

-31%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$13,944

Down $998 (-6.7%) from 2016

Net Assets

Down

$13,944

Down $998 (-6.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin30th percentile

Revenue

Down

$22,400

Down $10,272 (-31%) from 2016

Expenses

Up

$23,398

Up $4,752 (+25%) from 2016

Net Income

Down

-$998

Down $15,024 (-107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2017

Assets$13,944
Liabilities$0
Net Assets$13,944
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

2017

Revenue$22,400
Expenses$23,398
Net Income-$998
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Mar 1, 2018
Return Version
2016v3.0
Gross Receipts
$22,400
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 Pay75th 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
2018-03-01
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: 225. Description: payroll taxes. Amount: 2,389. Description: insurance. Amount: 3,367. Description: payroll management. Amount: 2,462. Description: denver water board. Amount: 2,500. Description: o&m ditch. Amount: 800. Description: phone. Amount: 173. Total to form 990-ez, line 16: 11,916.”

Raw XML Appendix114 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/BOYAmt014942
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013944
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-998
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014942
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013944
IRS990EZ/GrossReceiptsAmt022400
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt022400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014942
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013944
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014942
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013944
IRS990EZ/OccupancyRentUtltsAndMaintAmt0270
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/OtherExpensesTotalAmt011916
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/SalariesOtherCompEmplBnftAmt011212
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt023398
IRS990EZ/TotalRevenueAmt022400
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 225. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,389. DESCRIPTION: INSURANCE. AMOUNT: 3,367. DESCRIPTION: PAYROLL MANAGEMENT. AMOUNT: 2,462. DESCRIPTION: DENVER WATER BOARD. AMOUNT: 2,500. DESCRIPTION: O&M DITCH. AMOUNT: 800. DESCRIPTION: PHONE. AMOUNT: 173. TOTAL TO FORM 990-EZ, LINE 16: 11,916.
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03036286529
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId019C0D9F6542080F74DFF17BF5787C859E7D76762
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EDF72ADCACAA0C9F91B7A851C5E894C34C4AAEAC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.250.146.97
ReturnHeader/FilingSecurityInformation/IPDt02018-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm009:49:49
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/PreparationDt02018-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE HASLAM CPA
ReturnHeader/ReturnTs02018-03-01T10:53:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

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
$13,944
Liabilities
$0
Net assets
$13,944
Revenue
$22,400
Expenses
$23,398
Net income
-$998
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