Civic Intelligence

The Springer Ditch Company

990 • Fiscal year 2012 • EIN 85-0156267

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 20, 2013

PO Box 27587747
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

4.2%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $242,466Liabilities 2010: $117Net Assets 2010: $242,3492010Assets 2011: $243,368Liabilities 2011: $0Net Assets 2011: $243,3682011Assets 2012: $253,707Liabilities 2012: $0Net Assets 2012: $253,7072012Assets 2013: $257,437Liabilities 2013: $111Net Assets 2013: $257,3262013Assets 2014: $264,701Liabilities 2014: $222Net Assets 2014: $264,4792014Assets 2015: $275,847Liabilities 2015: $6,955Net Assets 2015: $268,8922015Assets 2016: $247,105Liabilities 2016: $76Net Assets 2016: $247,0292016Assets 2017: $258,882Liabilities 2017: $16Net Assets 2017: $258,8662017Assets 2018: $276,159Liabilities 2018: $2Net Assets 2018: $276,1572018Assets 2019: $296,051Liabilities 2019: $0Net Assets 2019: $296,0512019Assets 2020: $311,475Liabilities 2020: $0Net Assets 2020: $311,4752020Assets 2021: $290,340Liabilities 2021: $0Net Assets 2021: $290,3402021Assets 2022: $301,765Liabilities 2022: $0Net Assets 2022: $301,7652022Assets 2023: $319,596Liabilities 2023: $438Net Assets 2023: $319,1582023Assets 2024: $337,473Liabilities 2024: $1,193Net Assets 2024: $336,2802024

Highlighted filing

2012

Assets$253,707
Liabilities$0
Net Assets$253,707

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $37,6072010Expenses 2011: $38,8592011Expenses 2012: $29,6362012Revenue 2013: $34,275Expenses 2013: $30,426Net Income 2013: $3,8492013Revenue 2014: $42,760Expenses 2014: $36,155Net Income 2014: $6,6052014Revenue 2015: $45,213Expenses 2015: $41,140Net Income 2015: $4,0732015Revenue 2016: $50,068Expenses 2016: $81,785Net Income 2016: -$31,7172016Revenue 2017: $51,766Expenses 2017: $46,384Net Income 2017: $5,3822017Revenue 2018: $60,977Expenses 2018: $35,907Net Income 2018: $25,0702018Revenue 2019: $49,633Expenses 2019: $30,881Net Income 2019: $18,7522019Revenue 2020: $44,076Expenses 2020: $31,386Net Income 2020: $12,6902020Revenue 2021: $41,571Expenses 2021: $63,552Net Income 2021: -$21,9812021Revenue 2022: $66,478Expenses 2022: $55,285Net Income 2022: $11,1932022Revenue 2023: $62,890Expenses 2023: $45,497Net Income 2023: $17,3932023Revenue 2024: $49,569Expenses 2024: $32,447Net Income 2024: $17,1222024

Highlighted filing

2012

Revenue-
Expenses$29,636
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 20, 2013
Return Version
2012v2.2
Gross Receipts
$36,216
Mission and Program Overview

Mission

Water delivery to members.

Filing and Contact Details

Filer

EIN
85-0156267
Raw XML Appendix382 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.

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IRS990/Form990PartVIISectionA/NamePerson4Clarence Thompson
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IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Secretary / Treasurer
IRS990/Form990PartVIISectionA/Title6Ditch Rider / Seasonal
IRS990/Form990ProvidedToGoverningBody0false
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/OtherExpenses/Description0Property Tax
IRS990/OtherExpenses/Description1Auto Expense
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IRS990/OtherExpenses/Description3Workmans Comp. Insurance
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IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
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IRS990ScheduleO/GeneralExplanation/Explanation0Tommy L. Crawford President is the son of employee, Velma Crawford Secretary-Treasurer. Velma is not a voting member of the organization
IRS990ScheduleO/GeneralExplanation/Explanation1We have members who pay assessments and receive water.
IRS990ScheduleO/GeneralExplanation/Explanation2The members elect the directors at our annual meeting. At the reorganizational meeting held later, the directors elect the officers.
IRS990ScheduleO/GeneralExplanation/Explanation3The decisions are subject to approval of the members at the annual meeting.
IRS990ScheduleO/GeneralExplanation/Explanation4There are no committees.
IRS990ScheduleO/GeneralExplanation/Explanation5An 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/Explanation6Nothing is paid to officers or board members unless a service is rendered, and even then, only with prior approval of the board.
IRS990ScheduleO/GeneralExplanation/Explanation7The board of directors makes these determinations at their meetings.
IRS990ScheduleO/GeneralExplanation/Explanation8These documents are available at the annual meeting and upon request, at our office.
IRS990ScheduleO/GeneralExplanation/Explanation9Change in equity.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990 Part XI
IRS990ScheduleO/GeneralExplanation/ReturnReference0A 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1A 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2A 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference3A 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference4A 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference5B 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference6B 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference7B 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference8C 19
IRS990ScheduleO/GeneralExplanation/ReturnReference99
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode087747
IRS990/TheBooksAreInCareOf/NamePerson0Velma Crawford
IRS990/TheBooksAreInCareOf/TelephoneNumber05754832750
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IRS990/YearFormation01908
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0850156267
ReturnHeader/Filer/Name/BusinessNameLine10The Springer Ditch Company
ReturnHeader/Filer/NameControl0SPRI
ReturnHeader/Filer/Phone05754832750
ReturnHeader/Filer/USAddress/AddressLine10PO Box 275
ReturnHeader/Filer/USAddress/City0Springer
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087747
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-20
ReturnHeader/Officer/Name0Velma Crawford
ReturnHeader/Officer/Title0SecretaryTreasurer
ReturnHeader/Preparer/DatePrepared02013-04-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Marva's Bookkeeping and Tax Preparation
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10Route 1 - Box 20
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Maxwell
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087718
ReturnHeader/Preparer/Name0Marva Deines
ReturnHeader/Preparer/Phone05753752627
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-20T05:28:14-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.01$3.36$0.50$0.32$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.00$3.19$0.63$0.45$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.00$3.02$0.66$0.55$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$0.42$0.64$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$0.44$0.31$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$0.50$0.31$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$0.61$0.36$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$0.52$0.46$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$0.50$0.82$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.07$2.69$0.45$0.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.64$0.43$0.36$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.34$0.30$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.00$2.54$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$0.38