Liabilities / Assets
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$243,368
Up $902 (+0.4%) from 2010
Net Assets
Up$243,368
Up $1,019 (+0.4%) from 2010
Liabilities
Down$0
Down $117 (-100%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$38,859
Up $1,252 (+3.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Water delivery to members.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 117 |
| IRS990/AccountsReceivable/BOY | 0 | 4462 |
| IRS990/AccountsReceivable/EOY | 0 | 3646 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Springer Ditch Company operates and maintains a water-irrigation system in the Springer, New Mexico area for assocation members. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | RR 1 - Box 76 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Springer |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 87747 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 18 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3592 |
| IRS990/AllOtherExpenses/Total | 0 | 3592 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 57678 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 57678 |
| IRS990/CashNonInterestBearing/BOY | 0 | 12745 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14991 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 10163 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 10163 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 18 |
| IRS990/ContributionsGrantsPriorYear | 0 | 39307 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2589 |
| IRS990/DepreciationDepletion/Total | 0 | 2589 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | The Springer Ditch Company operates and maintains a water-irrigation system in the Springer, New Mexico area for association members. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 38859 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 822 |
| IRS990/FeesForServicesAccounting/Total | 0 | 822 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 008.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Velma Crawford |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Tommy L Crawford |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HG Blacksten |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Loy Ross |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Gus Holm |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Clarence Thompson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jefftry Hoogshagen |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary / Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Ditch Rider / Seasonal |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFromMembers | 0 | 35471 |
| IRS990/GrossIncomeOtherSources | 0 | 3576 |
| IRS990/GrossReceipts | 0 | 39047 |
| IRS990/GrossRents/Real | 0 | 2750 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 613 |
| IRS990/Insurance/Total | 0 | 613 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 501 |
| IRS990/InvestmentIncomePriorYear | 0 | 1368 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 501 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 726982 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 759115 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 34722 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 32133 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Water delivery to members. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Tommy L Crawford |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 242349 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 243368 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2750 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 3 |
| IRS990/Occupancy/ProgramServices | 0 | 900 |
| IRS990/Occupancy/Total | 0 | 900 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 246 |
| IRS990/OfficeExpenses/Total | 0 | 246 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 50 |
| IRS990/OtherAssetsTotal/EOY | 0 | 50 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 25927 |
| IRS990/OtherExpensesCurrentYear | 0 | 27919 |
| IRS990/OtherExpenses/Description | 0 | Property Tax |
| IRS990/OtherExpenses/Description | 1 | Auto Expense |
| IRS990/OtherExpenses/Description | 2 | Equipment Rent |
| IRS990/OtherExpenses/Description | 3 | Workmans Comp. Insurance |
| IRS990/OtherExpenses/ProgramServices | 0 | 12558 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2301 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1744 |
| IRS990/OtherExpenses/ProgramServices | 3 | 989 |
| IRS990/OtherExpenses/Total | 0 | 12558 |
| IRS990/OtherExpenses/Total | 1 | 2301 |
| IRS990/OtherExpenses/Total | 2 | 1744 |
| IRS990/OtherExpenses/Total | 3 | 989 |
| IRS990/OtherRevenueCurrentYear | 0 | 3075 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 110000 |
| IRS990/OtherRevenueMisc/Description | 0 | Contract Labor / Miami Dam |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 325 |
| IRS990/OtherRevenuePriorYear | 0 | 2975 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 281178 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 281178 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 777 |
| IRS990/PayrollTaxes/Total | 0 | 777 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 110000 |
| IRS990/ProgramServiceRevenueCY | 0 | 35453 |
| IRS990/ProgramServiceRevenue/Description | 0 | Assessments |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 20366 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 35453 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 35453 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 831 |
| IRS990/ReconcilationRevenueExpenses | 0 | 188 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2750 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -96507 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -95488 |
| IRS990/Revenue | 0 | 39047 |
| IRS990/RevenuesLessExpensesCY | 0 | 188 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 26409 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 10940 |
| IRS990/SalariesEtcPriorYear | 0 | 11680 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 190487 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 192548 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13892 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 716538 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 730430 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 188 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 188 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 38859 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 17829 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 17829 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 412 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 10444 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 10856 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 39047 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 50 |
| IRS990ScheduleD/TotalExpenses | 0 | 38859 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 38859 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 32133 |
| IRS990ScheduleD/TotalRevenue | 0 | 39047 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 39047 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 38859 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 39047 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Tommy L. Crawford President is the son of employee, Velma Crawford Secretary - Treasurer. Velma is not a voting member of the organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | We have members who pay assessments and receive water. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The members elect the directors at our annual meeting. At the reorganizational meeting held later, the directors elect the officers. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The decisions are subject to approval of the members at the annual meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | There are no committees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | An audit is conducted by an outside auditor prior to preparation of Form 990. The board delegates the Secretary-Treasurer to oversee the preparation of Form 990, which is prepared by a certified tax preparer. At the annual meeting the board reviews the audit, financial statements and the Form 990 tax return. After careful examination of all of these documents, the board votes on their approval. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Nothing is paid to officers or board members unless a service is rendered, and even then, only with prior approval of the board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | The board of directors makes these determinations at their meetings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | These documents are available at the annual meeting and upon request, at our office. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Change in equity. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Form 990 Part VI Section A Line 2 Tommy L. Crawford President is the son of employee, Velma Crawford Secretary - Treasurer. Velma is not a voting member of the organization. Form 990 Part VI Section A Line 6 We have members who pay assessments and receive water. Form 990 Part VI Section A Line 7a The members elect the directors at our annual meeting. At the reorganizational meeting held later, the directors elect the officers. Form 990 Part VI Section A Line 7b The decisions are subject to approval of the members at the annual meeting. Form 990 Part VI Section A Line 8b There are no committees. Form 990 Part VI Section B Line 11b An audit is conducted by an outside auditor prior to preparation of Form 990. The board delegates the Secretary-Treasurer to oversee the preparation of Form 990, which is prepared by a certified tax preparer. At the annual meeting the board reviews the audit, financial statements and the Form 990 tax return. After careful examination of all of these documents, the board votes on their approval. Form 990 Part VI Section B Line 15a Nothing is paid to officers or board members unless a service is rendered, and even then, only with prior approval of the board. Form 990 Part VI Section B Line 15b The board of directors makes these determinations at their meetings. Form 990 Part VI Section C Line 19 These documents are available at the annual meeting and upon request, at our office. Form 990 Part XI Line 5 Change in equity. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 8b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 507 3rd Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Springer |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87747 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Velma Crawford |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5754832750 |
| IRS990/TotalAssets/BOY | 0 | 242466 |
| IRS990/TotalAssetsBOY | 0 | 242466 |
| IRS990/TotalAssets/EOY | 0 | 243368 |
| IRS990/TotalAssetsEOY | 0 | 243368 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 18 |
| IRS990/TotalExpensesCurrentYear | 0 | 38859 |
| IRS990/TotalExpensesPriorYear | 0 | 37607 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 38859 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 38859 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 117 |
| IRS990/TotalLiabilitiesBOY | 0 | 117 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 242466 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 243368 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 242349 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 243368 |
| IRS990/TotalOtherRevenue | 0 | 325 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 38859 |
| IRS990/TotalProgramServiceRevenue | 0 | 35453 |
| IRS990/TotalRevenueCurrentYear | 0 | 39047 |
| IRS990/TotalRevenuePriorYear | 0 | 64016 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 35453 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 39047 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 1565 |
| IRS990/Travel/Total | 0 | 1565 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1908 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 850156267 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | The Springer Ditch Company |
| ReturnHeader/Filer/NameControl | 0 | SPRI |
| ReturnHeader/Filer/Phone | 0 | 5754832750 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 275 |
| ReturnHeader/Filer/USAddress/City | 0 | Springer |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87747 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-02 |
| ReturnHeader/Officer/Name | 0 | Velma Crawford |
| ReturnHeader/Officer/Title | 0 | SecretaryTreasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-02 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Marva's Bookkeeping and Tax Preparation |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | Route 1 - Box 20 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Maxwell |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 87718 |
| ReturnHeader/Preparer/Name | 0 | Marva Deines |
| ReturnHeader/Preparer/Phone | 0 | 5753752627 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-03-02T00:07:48-00:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.