Civic Intelligence

Halford Ditch

990EZ • Fiscal year 2020 • EIN 85-0360652

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 21, 2021

Organization ProfileN/A
P O Box 42Flora Vista, NM 87415

(505) 334-1317

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

4th percentile

-66%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$599

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,716

Down $19,258 (-35%) from 2016

Net Assets

$35,716

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$40,291

Up $6,947 (+21%) from 2016

Expenses

Up

$67,016

Up $4,342 (+6.9%) from 2016

Net Income

Up

-$26,725

Up $2,605 (+8.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2011: $33,024Liabilities 2011: $02011Assets 2012: $30,973Liabilities 2012: $02012Assets 2013: $64,425Liabilities 2013: $02013Assets 2016: $54,974Liabilities 2016: $02016Assets 2020: $35,716Net Assets 2020: $35,7162020Assets 2021: $34,412Net Assets 2021: $34,4122021Assets 2022: $48,440Net Assets 2022: $48,4402022Assets 2023: $37,159Liabilities 2023: $0Net Assets 2023: $37,1592023Assets 2024: $19,065Liabilities 2024: $0Net Assets 2024: $19,0652024Assets 2025: $35,310Liabilities 2025: $0Net Assets 2025: $35,3102025

Highlighted filing

2020

Assets$35,716
Liabilities-
Net Assets$35,716
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $56,615Expenses 2011: $45,673Net Income 2011: $10,9422011Revenue 2012: $56,111Expenses 2012: $58,162Net Income 2012: -$2,0512012Revenue 2013: $60,712Expenses 2013: $27,260Net Income 2013: $33,4522013Revenue 2016: $33,344Expenses 2016: $62,674Net Income 2016: -$29,3302016Revenue 2020: $40,291Expenses 2020: $67,016Net Income 2020: -$26,7252020Revenue 2021: $42,313Expenses 2021: $43,617Net Income 2021: -$1,3042021Revenue 2022: $47,536Expenses 2022: $33,508Net Income 2022: $14,0282022Revenue 2023: $43,021Expenses 2023: $54,302Net Income 2023: -$11,2812023Revenue 2024: $44,755Expenses 2024: $62,849Net Income 2024: -$18,0942024Revenue 2025: $55,778Expenses 2025: $39,533Net Income 2025: $16,2452025

Highlighted filing

2020

Revenue$40,291
Expenses$67,016
Net Income-$26,725
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 21, 2021
Return Version
2020v4.1
Gross Receipts
$40,291
Mission and Program Overview

Mission

Delivery Irrigation water to community

To provide irrigation water to community

Program Services

DescriptionGrantsExpenses
Irrigation Water was delivered to community.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dezmer HarrisDirector/Officer-$0$599$599
Raymond RobertsDirector/Officer-$0$599$599
Ralf MeyerDirector/Officer-$0$599$599
Julie CynovaOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Halford Ditch
EIN
85-0360652
Phone
5053341317
Address
P O BOX 42, FLORA VISTA, NM 87415

Signing Officer

Name
Raymond Roberts
Title
Director
Signed
2021-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Alpha Omega Accounting PC
Address
902 E 20th St, Farmington, NM 87401
Preparer
Thomas Stamper
Phone
5053257250
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 65”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 354”

Form 990-EZ, Part I, Line 16, Other Expenses

“Association Dues Fees 297”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 3,921”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expenses 1,429”

Raw XML Appendix133 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Julie Cynova
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Compensation for bookkeeping not for service as officer
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Alpha Omega Accounting PC
IRS990EZ/BooksInCareOfDetail/PhoneNum05053257250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0902 E 20th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Farmington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26725
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025542
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062441
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035716
IRS990EZ/GrossReceiptsAmt040291
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062441
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062441
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035716
IRS990EZ/OccupancyRentUtltsAndMaintAmt035408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dezmer Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Raymond Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Cynova
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ralf Meyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director/officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director/officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director/Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06066
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide irrigation water to community
IRS990EZ/ProgramServiceRevenueAmt040282
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Irrigation Water was delivered to community.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067016
IRS990EZ/TotalRevenueAmt040291
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Association Dues Fees 297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 3,921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses 1,429
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Raymond Roberts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALFORD DITCH
ReturnHeader/Filer/BusinessNameControlTxt0HALF
ReturnHeader/Filer/EIN0850360652
ReturnHeader/Filer/PhoneNum05053341317
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 42
ReturnHeader/Filer/USAddress/CityNm0FLORA VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alpha Omega Accounting PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0902 E 20th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087401
ReturnHeader/PreparerPersonGrp/PhoneNum05053257250
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Stamper
ReturnHeader/ReturnTs02021-03-23T04:30:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Raymond
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Roberts
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,716
Liabilities
-
Net assets
$35,716
Revenue
$40,291
Expenses
$67,016
Net income
-$26,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.3$0.00$35.3$55.8$39.5$16.2
2024Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$44.8$62.8$18.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$0.00$37.2$43.0$54.3$11.3
2022Detailed filing. Detailed filing data is available for this year.$48.4$48.4$47.5$33.5$14.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$34.4$42.3$43.6$1.30
2020Detailed filing. Detailed filing data is available for this year.$35.7$35.7$40.3$67.0$26.7
2016Summary only. Only limited summary data is available for this year.$55.0$0.00$33.3$62.7$29.3
2013Summary only. Only limited summary data is available for this year.$64.4$0.00$60.7$27.3$33.5
2012Summary only. Only limited summary data is available for this year.$31.0$0.00$56.1$58.2$2.05
2011Summary only. Only limited summary data is available for this year.$33.0$0.00$56.6$45.7$10.9