Civic Intelligence

Halford Ditch

990EZ • Fiscal year 2021 • EIN 85-0360652

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 11, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$599

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-3.7%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

5.0%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,412

Down $1,304 (-3.7%) from 2020

Net Assets

Down

$34,412

Down $1,304 (-3.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$42,313

Up $2,022 (+5.0%) from 2020

Expenses

Down

$43,617

Down $23,399 (-35%) from 2020

Net Income

Up

-$1,304

Up $25,421 (+95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2021

Assets$34,412
Liabilities-
Net Assets$34,412
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

2021

Revenue$42,313
Expenses$43,617
Net Income-$1,304
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 11, 2022
Return Version
2021v4.2
Gross Receipts
$42,313
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-$599-$599
Raymond RobertsDirector/Officer-$599-$599
Ralf MeyerDirector/Officer-$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 D Roberts
Title
Director
Phone
5053341317
Signed
2022-04-11
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

“Association Dues Fees 297”

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

“Insurance 3,230”

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

“Office Expenses 666”

Raw XML Appendix127 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/BOYAmt035716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034412
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1304
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025701
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034412
IRS990EZ/GrossReceiptsAmt042313
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035716
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035716
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034412
IRS990EZ/OccupancyRentUtltsAndMaintAmt013723
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3599
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/OtherExpensesTotalAmt04193
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide irrigation water to community
IRS990EZ/ProgramServiceRevenueAmt042309
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Irrigation Water was delivered to community.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043617
IRS990EZ/TotalRevenueAmt042313
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/ExplanationTxt0Association Dues Fees 297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 3,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses 666
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
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 D ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05053341317
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-11
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/PreparerFirmEIN0262726068
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/PreparationDt02022-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Stamper
ReturnHeader/ReturnTs02022-04-12T04:23:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAYMOND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,412
Liabilities
-
Net assets
$34,412
Revenue
$42,313
Expenses
$43,617
Net income
-$1,304
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
2021Detailed filing. Detailed filing data is available for this year.$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