Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
The Reorganized Farmers Ditch Company
990EZ • Fiscal year 2013 • EIN 84-0918707
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.60x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$21,356
Up $455 (+2.2%) from 2011
Net Assets
-$34,143
No earlier filing loaded for comparison.
Liabilities
Down$55,499
Down $10,965 (-16%) from 2011
Revenue And Expenses
Revenue
Down$40,445
Down $1,963 (-4.6%) from 2011
Expenses
Up$40,866
Up $1,113 (+2.8%) from 2011
Net Income
Down-$421
Down $3,076 (-116%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 27, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $40,445
Mission and Program Overview
Mission
Irrigation ditch company which supplies water and maintains irrigations ditches for use by its members in the northern front range of colorado for use in agriculture.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IRRIGATION DITCH COMPANY WHICH SUPPLIES WATER AND MAINTAINS IRRIGATIONS DITCHES FOR USE BY ITS MEMBERS IN THE NORTHERN FRONT RANGE OF COLORADO FOR USE IN AGRICULTURE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Croissant | President | - | $0 | - | - |
| John L Cummings | Vice President | - | $0 | - | - |
| David McDonough | Secretary/Treas | - | $0 | - | - |
| Gary Arndt | Director | - | $0 | - | - |
| Todd Williams | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 84-0918707
- Phone
- 9706866448
Signing Officer
- Name
- James Croissant
- Title
- President
- Signed
- 2014-02-27
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Dennis J Hogsett CPA
- Phone
- 8019724800
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $408”
Other Expenses.1008
“Interest $1798”
Other Expenses.1012
“Insurance $5624”
Other Expenses.1
“DITCH CLEANING $6612”
Other Expenses.2
“Income taxes paid w/ 2012 tr $2345”
Other Expenses.3
“DONATIONS $500”
Other Expenses.4
“SHARE ASSESSMENT $485”
Other Expenses.5
“UTILITIES $180”
Other Expenses.6
“MEALS $97”
Total Liabilities.1
“- Beginning $60986 - Ending $55499”
Raw XML Appendix127 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/PersonNm | 0 | JENNIFER BORNHOFT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9706866448 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 211 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WINDSOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 805500211 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27264 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21356 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -421 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9198 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27264 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21356 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40445 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 65 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 40380 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -33722 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -34143 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -33722 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -34143 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5255 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| 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 | Jim Croissant |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | John L Cummings |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | David McDonough |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Gary Arndt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Todd Williams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary/Treas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18049 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | IRRIGATION DITCH COMPANY WHICH SUPPLIES WATER AND MAINTAINS IRRIGATIONS DITCHES FOR USE BY ITS MEMBERS IN THE NORTHERN FRONT RANGE OF COLORADO FOR USE IN AGRICULTURE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 48 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IRRIGATION DITCH COMPANY WHICH SUPPLIES WATER AND MAINTAINS IRRIGATIONS DITCHES FOR USE BY ITS MEMBERS IN THE NORTHERN FRONT RANGE OF COLORADO FOR USE IN AGRICULTURE. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8316 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 60986 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 55499 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40866 |
| IRS990EZ/TotalRevenueAmt | 0 | 40445 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $408 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest $1798 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $5624 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DITCH CLEANING $6612 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INCOME TAXES PAID W/ 2012 TR $2345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DONATIONS $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SHARE ASSESSMENT $485 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UTILITIES $180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEALS $97 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | - Beginning $60986 - Ending $55499 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES CROISSANT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE REORGANIZED FARMERS DITCH COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REOR |
| ReturnHeader/Filer/EIN | 0 | 840918707 |
| ReturnHeader/Filer/PhoneNum | 0 | 9706866448 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 211 |
| ReturnHeader/Filer/USAddress/City | 0 | WINDSOR |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80550 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HAYNIE AND COMPANY CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1785 West 2300 South |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Salt Lake City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 841192065 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8019724800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dennis J Hogsett CPA |
| ReturnHeader/ReturnTs | 0 | 2014-03-03T18:10:51-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $21,356
- Liabilities
- $55,499
- Net assets
- -$34,143
- Revenue
- $40,445
- Expenses
- $40,866
- Net income
- -$421