Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Lower Animas Community Ditch Association
990EZ • Fiscal year 2019 • EIN 85-0331195
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Up$174,739
Up $3,051 (+1.8%) from 2018
Net Assets
Up$170,857
Up $17,545 (+11%) from 2018
Liabilities
Down$3,882
Down $14,494 (-79%) from 2018
Revenue And Expenses
Revenue
Down$111,421
Down $46,147 (-29%) from 2018
Expenses
Down$93,876
Down $17,113 (-15%) from 2018
Net Income
Down$17,545
Down $29,034 (-62%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 14, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $112,388
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 |
|---|---|---|---|---|---|
| MARTIN NEE | President | PT | $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
- Martin Nee
- Title
- President
- Phone
- 5053341001
- Signed
- 2020-07-14
- 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 6,281equipment fuel 883equipment rental 373insurance 10,305accounting 5,996legal fees 9,027licenses and fees 68office 734supplies 643fica taxes 3,498advertising 76telephone 722interest 70postage 444repairs and maintenance 2,658rent 6,375”
Description of other assets Part II line 24
“Category beginning of year end of yearaccounts receivable 30,592 41,612equipment 113,055 101,935”
Description of total liabilities Part II line 26
“Category beginning of year end of yearcurrent liabilities 11,043 3,882other misc 7,333 0”
Raw XML Appendix110 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 | 28041 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31192 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 967 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17545 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 171688 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 174739 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -967 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112388 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 97 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 112291 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 153312 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 170857 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 153312 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 170857 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARTIN NEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LIZA EWING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GARY EWING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MAYOR DOMO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 143647 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 143547 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48153 |
| 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 | 45723 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18376 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3882 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 93876 |
| IRS990EZ/TotalRevenueAmt | 0 | 111421 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTAUTO EXPENSE 6,281EQUIPMENT FUEL 883EQUIPMENT RENTAL 373INSURANCE 10,305ACCOUNTING 5,996LEGAL FEES 9,027LICENSES AND FEES 68OFFICE 734SUPPLIES 643FICA TAXES 3,498ADVERTISING 76TELEPHONE 722INTEREST 70POSTAGE 444REPAIRS AND MAINTENANCE 2,658RENT 6,375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 30,592 41,612EQUIPMENT 113,055 101,935 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARCURRENT LIABILITIES 11,043 3,882OTHER MISC 7,333 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARTIN NEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5053341001 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-14 |
| 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 | 8532462020196rvu3vc0 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-07-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.92.204.5 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:52:00 |
| 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 | 2020-07-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Geren Tea |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-07-14T19:52:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $174,739
- Liabilities
- $3,882
- Net assets
- $170,857
- Revenue
- $111,421
- Expenses
- $93,876
- Net income
- $17,545