990EZ • Fiscal year 2018 • EIN 85-0331195
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Assets
Flat$171,688
Flat from 2018
Net Assets
Flat$153,312
Flat from 2018
Liabilities
Flat$18,376
Flat from 2018
Revenue
Flat$157,568
Flat from 2018
Expenses
Flat$110,989
Flat from 2018
Net Income
Flat$46,579
Flat from 2018
The purpose of this organiation is to provide irrigation water to local users for farm and animal use.
Provide water for irrigation to locals
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED WATER TO DITCH USERS FOR THE 2015 TAX YEAR | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARY EWING | Mayor Domo | PT | $6,608 | - | $6,608 |
| EARNEST SMITH | President | PT | $2,698 | - | $2,698 |
| LIZA EWING | Secretary | - | $1,045 | - | $1,045 |
| KATHY BELCHER | Treasurer | - | $570 | - | $570 |
“Description amountauto expense 4,381equipment fuel 1,999bank charges 50equipment rental 58insurance 10,161accounting 9,029legal fees 10,706licenses and fees 179office 458supplies 2,191fica taxes 4,635futa taxes 119telephone 1,426interest 61postage 162repairs and maintenance 538rent 4,250”
“Category beginning of year end of yearaccounts receivable 0 30,592equipment 133,175 113,055”
“Category beginning of year end of yearcurrent liabilities 21,522 11,043tractor liability 11,333 7,333”
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 | 6413 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28041 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3020 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 46579 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 139588 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 171688 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -3020 |
| IRS990EZ/GrossReceiptsAmt | 0 | 160588 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 29 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 160559 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 106733 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 153312 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 106733 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 153312 |
| 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 | 2698 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 570 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1045 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 6608 |
| 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 | KATHY BELCHER |
| 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 | 133175 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 143647 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50403 |
| 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 | 60586 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 32855 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18376 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 110989 |
| IRS990EZ/TotalRevenueAmt | 0 | 157568 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTAUTO EXPENSE 4,381EQUIPMENT FUEL 1,999BANK CHARGES 50EQUIPMENT RENTAL 58INSURANCE 10,161ACCOUNTING 9,029LEGAL FEES 10,706LICENSES AND FEES 179OFFICE 458SUPPLIES 2,191FICA TAXES 4,635FUTA TAXES 119TELEPHONE 1,426INTEREST 61POSTAGE 162REPAIRS AND MAINTENANCE 538RENT 4,250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 30,592EQUIPMENT 133,175 113,055 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARCURRENT LIABILITIES 21,522 11,043TRACTOR LIABILITY 11,333 7,333 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-03-21 |
| 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 | 8532462019085igdemzl |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-03-26 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.56.142.97 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-26 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:52:52 |
| 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 | 2019-03-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Geren Tea |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-03-21T16:04:38-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
