Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Lower Animas Community Ditch Association
990EZ • Fiscal year 2017 • EIN 85-0331195
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$139,588
Up $16,281 (+13%) from 2016
Net Assets
Down$106,733
Down $16,574 (-13%) from 2016
Liabilities
Up$32,855
Up $32,855 from 2016
Revenue And Expenses
Revenue
Up$123,060
Up $27,616 (+29%) from 2016
Expenses
Up$139,634
Up $33,930 (+32%) from 2016
Net Income
Down-$16,574
Down $6,314 (-62%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 8, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $135,275
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
- 2018-05-08
- 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 6,005equipment fuel 1,324bank charges 12dues and subscriptions 167equipment rental 1,391insurance 10,908accounting 26,603legal fees 11,512licenses and fees 855office 1,846supplies 3,253fica taxes 4,481futa taxes 117telephone 1,400interest 395postage 317repairs and maintenance 4,821rent 4,150”
Description of other assets Part II line 24
“Category beginning of year end of yearaccounts receivable 12,912 0equipment 108,231 133,175”
Description of total liabilities Part II line 26
“Category beginning of year end of yearcurrent liabilities 0 21,522tractor liability 0 11,333”
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 | 2164 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6413 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 12215 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16574 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 123307 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 139588 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -12215 |
| IRS990EZ/GrossReceiptsAmt | 0 | 135275 |
| 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 | 135275 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 123307 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 106733 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 123307 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 106733 |
| 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 | 121143 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 133175 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 79557 |
| 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 | 60077 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 32855 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 139634 |
| IRS990EZ/TotalRevenueAmt | 0 | 123060 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTAUTO EXPENSE 6,005EQUIPMENT FUEL 1,324BANK CHARGES 12DUES AND SUBSCRIPTIONS 167EQUIPMENT RENTAL 1,391INSURANCE 10,908ACCOUNTING 26,603LEGAL FEES 11,512LICENSES AND FEES 855OFFICE 1,846SUPPLIES 3,253FICA TAXES 4,481FUTA TAXES 117TELEPHONE 1,400INTEREST 395POSTAGE 317REPAIRS AND MAINTENANCE 4,821RENT 4,150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 12,912 0EQUIPMENT 108,231 133,175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARCURRENT LIABILITIES 0 21,522TRACTOR LIABILITY 0 11,333 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-05-08 |
| 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 | 8532462018170hejoxmn |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-06-19 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.56.142.97 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-19 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:30:42 |
| 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 | 2018-06-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Geren Tea |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-06-19T12:29:24-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $139,588
- Liabilities
- $32,855
- Net assets
- $106,733
- Revenue
- $123,060
- Expenses
- $139,634
- Net income
- -$16,574