Civic Intelligence

The Springer Ditch Company

990 • Fiscal year 2019 • EIN 85-0156267

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 05, 2020

Organization Profile
PO Box 275Springer, NM 87747

(575) 483-2750

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.00x

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

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$8,216

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

7.2%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$296,051

Up $19,892 (+7.2%) from 2018

Net Assets

Up

$296,051

Up $19,894 (+7.2%) from 2018

Liabilities

Down

$0

Down $2 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin88th percentile

Revenue

Down

$49,633

Down $11,344 (-19%) from 2018

Expenses

Down

$30,881

Down $5,026 (-14%) from 2018

Net Income

Down

$18,752

Down $6,318 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2019

Assets$296,051
Liabilities$0
Net Assets$296,051
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

2019

Revenue$49,633
Expenses$30,881
Net Income$18,752
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 5, 2020
Return Version
2019v5.0
Gross Receipts
$49,633
Mission and Program Overview

Mission

Water delivery to members.

The Springer Ditch Company operates and maintains a water-irrigation system in the Springer, New Mexico area for assocation members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$281,178$281,178→ $0
Savings and Temporary Cash Investments$187,818$189,582▲ $1,764
Cash and Non-Interest-Bearing Accounts$57,468$76,031▲ $18,563
Cap Stk Tr Prin Current Funds$57,678$57,678→ $0
Land, Buildings, and Equipment, Net$27,792$27,792→ $0
Accounts Receivable$3,031$2,596▼ $435
Rtn Earn Endowment Incm Other Fnds$-62,699$-42,805▲ $19,894
Total Assets$276,159$296,051▲ $19,892
Other Assets Total$50$50→ $0
Liabilities
Accounts Payable and Accrued Expenses$2--
Total Liabilities$2$0▼ $2
Net Assets / Fund Balance
Total Net Assets Fund Balance$276,157$296,051▲ $19,894
Total Liabilities and Net Assets / Fund Balance$276,159$296,051▲ $19,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,963$729,966$739,929
Land$17,829-$17,829
Other Land Buildings-$1,357$1,357
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffery HoogshagenDitch Rider / SeasonalPT$8,216$8,216
Velma CrawfordSecretary / TreasurerPT$4,200$4,200
Tommy L CrawfordPresident-$848$848
Loy RossDirector-$539$539

Board Members and Trustees

NameTitle
Andy YatesDirector
Gus HolmDirector
Tommy LloydDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$46,578
Investment Income
$238
Other Revenue
$2,817
Change in Net Assets
$18,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,467
Salaries, Compensation, and Employee Benefits$13,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,416--$12,416
Fees for Services Accounting$1,225--$1,225
Occupancy$1,125--$1,125
Payroll Taxes$998--$998
Fees for Services Management$850--$850
Other Expenses$689--$689
All Other Expenses$389--$389
Office Expenses$155--$155
Total Functional Expenses$30,881$0$0$30,881
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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 8A 8B

“There are no committees and the governing body takes these actions.”

Form 990, Part VI, Section B, Line 11A

“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.”

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 kB, 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.”

Filing and Contact Details

Filer

Filer Name
The Springer Ditch Company
EIN
85-0156267
Phone
5754832750
Address
PO Box 275, Springer, NM 87747

Signing Officer

Name
Velma Crawford
Title
SecretaryTreasurer
Signed
2020-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy L Crawford
Formed
1908
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Marva's Bookkeeping & Tax Preparation
Address
1130 S 5th Street, Raton, NM 87740
Preparer
Marva L Deines
Phone
5058187437
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 11A 11B

“11a Assessments 46,578 11b Money Market Interest 238 Lease on Pasture 2,817 Total 5,155”

Form 990, Part XI, Line 9

“Change in equity.”

Raw XML Appendix374 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017829
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027792
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt011a Assessments 46,578 11b Money Market Interest 238 Lease on Pasture 2,817 Total 5,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tommy L. Crawford President is the son of employee, Velma Crawford Secretary-Treasurer. Velma is not a voting member of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We have members who pay assessments and receive water.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The members elect the directors at our annual meeting. At the reorganizational meeting held later, the directors elect the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The decisions are subject to approval of the members at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There are no committees and the governing body takes these actions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6An 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/SupplementalInformationDetail/ExplanationTxt7Nothing is paid to officers or board members unless a service is rendered, and even then, only with prior approval of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The board of directors makes these determinations at their meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9These documents are available at the annual meeting and upon request at our office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Change in equity.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 11a 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section A, Line 8a 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section kB, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0276159
IRS990/TotalAssetsEOYAmt0296051
IRS990/TotalAssetsGrp/BOYAmt0276159
IRS990/TotalAssetsGrp/EOYAmt0296051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030881
IRS990/TotalFunctionalExpensesGrp/TotalAmt030881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296051
IRS990/TotalProgramServiceExpensesAmt030881
IRS990/TotalProgramServiceRevenueAmt046578
IRS990/TotalReportableCompFromOrgAmt013803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049633
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296051
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0RR 1 - Box 76
IRS990/USAddress/CityNm0Springer
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087747
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Velma Crawford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Springer Ditch Company
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0850156267
ReturnHeader/Filer/PhoneNum05754832750
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 275
ReturnHeader/Filer/USAddress/CityNm0Springer
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087747
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E69A31A7DCB816061562286CC18663612755E72
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E69A31A7DCB816061562286CC18663612755E72
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.209.217.107
ReturnHeader/FilingSecurityInformation/IPDt02020-03-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm006:57:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marva's Bookkeeping & Tax Preparation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01130 S 5th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087740
ReturnHeader/PreparerPersonGrp/PhoneNum05058187437
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marva L Deines
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-05T08:53:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,051
Liabilities
$0
Net assets
$296,051
Revenue
$49,633
Expenses
$30,881
Net income
$18,752
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
2019Detailed filing. Detailed filing data is available for this year.$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