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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$253,707
Up $10,339 (+4.2%) from 2011
Net Assets
Up$253,707
Up $10,339 (+4.2%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$29,636
Down $9,223 (-24%) from 2011
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/AccountantCompileOrReviewBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/AccountsReceivable/BOY | 0 | 3646 |
| IRS990/AccountsReceivable/EOY | 0 | 5773 |
| 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/AllOtherExpenses/ProgramServices | 0 | 659 |
| IRS990/AllOtherExpenses/Total | 0 | 659 |
| 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 | 14991 |
| IRS990/CashNonInterestBearing/EOY | 0 | 22286 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 9969 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 9969 |
| 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 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 18 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1077 |
| IRS990/DepreciationDepletion/Total | 0 | 1077 |
| 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 | 29636 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 785 |
| IRS990/FeesForServicesAccounting/Total | 0 | 785 |
| 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/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 008.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 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 | Tommy L Crawford |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HG Blacksten |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Loy Ross |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Gus Holmes |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Clarence Thompson |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Velma Crawford |
| 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 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary / Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Ditch Rider / Seasonal |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| 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 | 32465 |
| IRS990/GrossIncomeOtherSources | 0 | 3751 |
| IRS990/GrossReceipts | 0 | 36216 |
| IRS990/GrossRents/Real | 0 | 3389 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 377 |
| IRS990/InvestmentIncomePriorYear | 0 | 501 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 377 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 728059 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 759115 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 32133 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 31056 |
| 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 | 243368 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 253707 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3389 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 900 |
| IRS990/Occupancy/Total | 0 | 900 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 208 |
| IRS990/OfficeExpenses/Total | 0 | 208 |
| 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 | 27919 |
| IRS990/OtherExpensesCurrentYear | 0 | 18934 |
| IRS990/OtherExpenses/Description | 0 | Property Tax |
| IRS990/OtherExpenses/Description | 1 | Auto Expense |
| IRS990/OtherExpenses/Description | 2 | Repair Maintenance |
| IRS990/OtherExpenses/Description | 3 | Workmans Comp. Insurance |
| IRS990/OtherExpenses/ProgramServices | 0 | 9308 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2230 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1542 |
| IRS990/OtherExpenses/ProgramServices | 3 | 685 |
| IRS990/OtherExpenses/Total | 0 | 9308 |
| IRS990/OtherExpenses/Total | 1 | 2230 |
| IRS990/OtherExpenses/Total | 2 | 1542 |
| IRS990/OtherExpenses/Total | 3 | 685 |
| IRS990/OtherRevenueCurrentYear | 0 | 3389 |
| IRS990/OtherRevenuePriorYear | 0 | 3075 |
| 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 | 733 |
| IRS990/PayrollTaxes/Total | 0 | 733 |
| 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 | 32450 |
| IRS990/ProgramServiceRevenue/Description | 0 | Assessments |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 35453 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 32450 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 32450 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 3759 |
| IRS990/ReconcilationRevenueExpenses | 0 | 6580 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3389 |
| 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 | -95488 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -85149 |
| IRS990/RevenuesLessExpensesCY | 0 | 6580 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 188 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 10702 |
| IRS990/SalariesEtcPriorYear | 0 | 10940 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 192548 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 194542 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13177 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 717253 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 730430 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 29636 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 17829 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 17829 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 50 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 10806 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 10856 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotal | 0 | 36216 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 29636 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 31056 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 36216 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 29636 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 36216 |
| 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 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/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 | A 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | A 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | A 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | A 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | A 8b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | B 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | B 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | B 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | C 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | 9 |
| 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 | 243368 |
| IRS990/TotalAssetsBOY | 0 | 243368 |
| IRS990/TotalAssets/EOY | 0 | 253707 |
| IRS990/TotalAssetsEOY | 0 | 253707 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 29636 |
| IRS990/TotalExpensesPriorYear | 0 | 38859 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 29636 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 29636 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 243368 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 253707 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 243368 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 253707 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 29636 |
| IRS990/TotalProgramServiceRevenue | 0 | 32450 |
| IRS990/TotalRevenueCurrentYear | 0 | 36216 |
| IRS990/TotalRevenuePriorYear | 0 | 39047 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 32450 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 36216 |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 1540 |
| IRS990/Travel/Total | 0 | 1540 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1908 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| 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 | 2013-04-20 |
| ReturnHeader/Officer/Name | 0 | Velma Crawford |
| ReturnHeader/Officer/Title | 0 | SecretaryTreasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-04-20 |
| 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 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-04-20T05:28:14-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.