Liabilities / Assets
71st percentile
Tied with the lowest-debt nonprofits in its peer group.
Lower Animas Community Ditch Association
990EZ • Fiscal year 2016 • EIN 85-0331195
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
72nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$123,307
Down $12,093 (-8.9%) from 2015
Net Assets
Down$123,307
Down $10,260 (-7.7%) from 2015
Liabilities
Down$0
Down $1,833 (-100%) from 2015
Revenue And Expenses
Revenue
Down$95,444
Down $14,727 (-13%) from 2015
Expenses
Up$105,704
Up $161 (+0.2%) from 2015
Net Income
Down-$10,260
Down $14,888 (-322%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 16, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $106,626
Mission and Program Overview
Mission
The purpose of this organiation is to provide irrigation water to local users for farm and animal use.
Provide water for irrigation to locals
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED WATER TO DITCH USERS FOR THE 2015 TAX YEAR | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EARNEST SMITH | President | PT | $0 | - | - |
| JANET ALBIN | Treasurer | - | $0 | - | - |
| LIZA EWING | Secretary | - | $0 | - | - |
| GARY EWING | Mayor Domo | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lower Animas Community Ditch
- EIN
- 85-0331195
- Address
- PO BOX 404, AZTEC, NM 87410
Signing Officer
- Name
- Earnest Smith
- Title
- President
- Phone
- 5053341001
- Signed
- 2017-05-16
- Discuss with paid preparer
- No
Preparer
- Firm
- Chipman & Associates
- Address
- 505 Aztec Blvd, Aztec, NM 87410
- Preparer
- Geren Tea
- Phone
- 5053341001
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amountauto expense 7,176equipment fuel 1,458bank charges 37dues and subscriptions 40equipment rental 548insurance 12,587accounting 6,173legal fees 3,373licenses and fees 460office 759supplies 891fica taxes 4,067futa taxes 261telephone 1,400interest 32education 421postage 60repairs and maintenance 618rent 4,200”
Description of other assets Part II line 24
“Category beginning of year end of yearaccounts receivable 9,564 12,912equipment 125,505 108,231”
Description of total liabilities Part II line 26
“Category beginning of year end of yearcurrent liabilities 1,833 0”
Raw XML Appendix116 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 | CHIPMAN AND ASSOCIATES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5053341001 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 505 AZTEC BLVD NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AZTEC |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87410 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 331 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2164 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 11182 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10260 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 135400 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 123307 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -11182 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106626 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 106626 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 133567 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 123307 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 133567 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 123307 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | EARNEST SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANET ALBIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LIZA EWING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GARY EWING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MAYOR DOMO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 135069 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 121143 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44561 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE WATER FOR IRRIGATION TO LOCALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED WATER TO DITCH USERS FOR THE 2015 TAX YEAR |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 61143 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1833 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 105704 |
| IRS990EZ/TotalRevenueAmt | 0 | 95444 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTAUTO EXPENSE 7,176EQUIPMENT FUEL 1,458BANK CHARGES 37DUES AND SUBSCRIPTIONS 40EQUIPMENT RENTAL 548INSURANCE 12,587ACCOUNTING 6,173LEGAL FEES 3,373LICENSES AND FEES 460OFFICE 759SUPPLIES 891FICA TAXES 4,067FUTA TAXES 261TELEPHONE 1,400INTEREST 32EDUCATION 421POSTAGE 60REPAIRS AND MAINTENANCE 618RENT 4,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 9,564 12,912EQUIPMENT 125,505 108,231 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARCURRENT LIABILITIES 1,833 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EARNEST SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5053341001 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOWER ANIMAS COMMUNITY DITCH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOWE |
| ReturnHeader/Filer/EIN | 0 | 850331195 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 404 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AZTEC |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87410 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E8E2CBE06703B71A4ACBDE8F223B34957894654B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E8E2CBE06703B71A4ACBDE8F223B34957894654B |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8532462017143nbcnm4n |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-05-23 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.56.142.97 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-23 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:06:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461386174 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Chipman & Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 505 Aztec Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Aztec |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87410 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5053341001 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Geren Tea |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-23T12:01:10-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $123,307
- Liabilities
- $0
- Net assets
- $123,307
- Revenue
- $95,444
- Expenses
- $105,704
- Net income
- -$10,260