Civic Intelligence

Lower Animas Community Ditch Association

990 • Fiscal year 2024 • EIN 85-0331195

Jan 01, 2024 to Dec 31, 2024 • Filed on May 20, 2025

Organization Profile
PO Box 404Aztec, NM 87410

(505) 334-1001

Siviq Scores

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

Liabilities / Assets

75th percentile

0.03x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • NTEE Y • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

2024 filings • NTEE Y • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

3.5%

Higher net margin than 49% of similar nonprofits.

2024 filings • NTEE Y • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • NTEE Y • <$500k nonprofits • Source year 2024

Asset Growth

8th percentile

-44%

Faster asset growth than 8% of similar nonprofits.

2024 filings • NTEE Y • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2024 filings • NTEE Y • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$88,934

Down $69,853 (-44%) from 2023

Net Assets

Down

$86,697

Down $72,090 (-45%) from 2023

Liabilities

Up

$2,237

Up $2,237 from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Up

$268,445

Up $118,780 (+79%) from 2023

Expenses

Up

$258,924

Up $104,532 (+68%) from 2023

Net Income

Up

$9,521

Up $14,248 (+301%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2015: $135,400Liabilities 2015: $1,833Net Assets 2015: $133,5672015Assets 2016: $123,307Liabilities 2016: $0Net Assets 2016: $123,3072016Assets 2017: $139,588Liabilities 2017: $32,855Net Assets 2017: $106,7332017Assets 2018: $171,688Liabilities 2018: $18,376Net Assets 2018: $153,3122018Assets 2019: $174,739Liabilities 2019: $3,882Net Assets 2019: $170,8572019Assets 2020: $167,097Liabilities 2020: $1,422Net Assets 2020: $165,6752020Assets 2021: $196,859Liabilities 2021: $1,609Net Assets 2021: $195,2502021Assets 2022: $165,378Liabilities 2022: $1,864Net Assets 2022: $163,5142022Assets 2023: $158,787Liabilities 2023: $0Net Assets 2023: $158,7872023Assets 2024: $88,934Liabilities 2024: $2,237Net Assets 2024: $86,6972024Assets 2025: $95,014Liabilities 2025: $2,022Net Assets 2025: $92,9922025

Highlighted filing

2024

Assets$88,934
Liabilities$2,237
Net Assets$86,697
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $110,171Expenses 2015: $105,543Net Income 2015: $4,6282015Revenue 2016: $95,444Expenses 2016: $105,704Net Income 2016: -$10,2602016Revenue 2017: $123,060Expenses 2017: $139,634Net Income 2017: -$16,5742017Revenue 2018: $157,568Expenses 2018: $110,989Net Income 2018: $46,5792018Revenue 2019: $111,421Expenses 2019: $93,876Net Income 2019: $17,5452019Revenue 2020: $99,281Expenses 2020: $104,463Net Income 2020: -$5,1822020Revenue 2021: $136,622Expenses 2021: $107,047Net Income 2021: $29,5752021Revenue 2022: $135,079Expenses 2022: $166,815Net Income 2022: -$31,7362022Revenue 2023: $149,665Expenses 2023: $154,392Net Income 2023: -$4,7272023Revenue 2024: $268,445Expenses 2024: $258,924Net Income 2024: $9,5212024Revenue 2025: $256,388Expenses 2025: $250,093Net Income 2025: $6,2952025

Highlighted filing

2024

Revenue$268,445
Expenses$258,924
Net Income$9,521
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.1
Gross Receipts
$268,445
Mission and Program Overview

Mission

The purpose of this organiation is to provide irrigation water to local users for farm and animal use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$61,914$61,290▼ $624
Cash and Non-Interest-Bearing Accounts$17,367$27,644▲ $10,277
Total Assets$79,281$88,934▲ $9,653
Liabilities
Accounts Payable and Accrued Expenses$2,105$2,237▲ $132
Total Liabilities$2,105$2,237▲ $132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,176$86,697▲ $9,521
Total Net Assets Fund Balance$77,176$86,697▲ $9,521
Total Liabilities and Net Assets / Fund Balance$79,281$88,934▲ $9,653
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Martin NeePresident
Gary EwingMayor Domo
Tom TentlerSecretary
David AlbinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,439
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$9,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,727
Salaries, Compensation, and Employee Benefits$84,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,342--$78,342
Fees for Services Accounting$15,587--$15,587
Insurance$11,407--$11,407
Occupancy$7,200--$7,200
Office Expenses$6,634--$6,634
Payroll Taxes$5,855--$5,855
Other Expenses$11--$11
Total Functional Expenses$258,924$0$0$258,924
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviewed the 990 to ensure the information matched the financial statements and the general information of the non profit organization”

Governing documents etc available to public Part VI line 19

“The documents are being posted on an information board and are presented at monthly meetings”

Filing and Contact Details

Filer

Filer Name
Lower Animas Community Ditch
EIN
85-0331195
In Care Of
% MARTIN NEE
Address
PO BOX 404, AZTEC, NM 87410

Signing Officer

Name
Martin Nee
Title
President
Phone
5053341001
Signed
2025-05-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Martin Nee
Formed
2015
Legal Domicile
Nm
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Chipman & Associates
Address
1409 W Aztec Blvd Unit 7, Aztec, NM 87410
Preparer
Geren Tea
Phone
5053341001
Raw XML Appendix287 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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IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/MembershipDuesAmt0148188
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetAssetsOrFundBalancesBOYAmt077176
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IRS990/NondeductibleContributionsInd0false
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IRS990/RelatedEntityInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-20
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ReturnHeader/Filer/BusinessNameControlTxt0LOWE
ReturnHeader/Filer/EIN0850331195
ReturnHeader/Filer/InCareOfNm0% MARTIN NEE
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ReturnHeader/Filer/USAddress/CityNm0AZTEC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087410
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aztec
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087410
ReturnHeader/PreparerPersonGrp/PhoneNum05053341001
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEREN TEA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-20T12:49:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,934
Liabilities
$2,237
Net assets
$86,697
Revenue
$268,445
Expenses
$258,924
Net income
$9,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$2.56$2.50$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$2.68$2.59$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$1.50$1.54$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.02$1.64$1.35$1.67$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.02$1.95$1.37$1.07$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.99$1.04$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.04$1.71$1.11$0.94$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.18$1.53$1.58$1.11$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.33$1.07$1.23$1.40$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.95$1.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.34$1.10$1.06$0.05