Civic Intelligence

Halford Ditch

990EZ • Fiscal year 2023 • EIN 85-0360652

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 23, 2024

Organization ProfileN/A
PO 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

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-26%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-23%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-9.5%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$37,159

Down $11,281 (-23%) from 2022

Net Assets

Down

$37,159

Down $11,281 (-23%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin15th percentile

Revenue

Down

$43,021

Down $4,515 (-9.5%) from 2022

Expenses

Up

$54,302

Up $20,794 (+62%) from 2022

Net Income

Down

-$11,281

Down $25,309 (-180%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$37,159
Liabilities$0
Net Assets$37,159
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$43,021
Expenses$54,302
Net Income-$11,281
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 23, 2024
Return Version
2023v4.0
Gross Receipts
$43,021
Mission and Program Overview

Mission

Delivery Irrigation water to community

Program Services

DescriptionGrantsExpenses
Irrigation water was delivered to community$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fredrick WellsDirector/Officer-$0--
Raymond RobertsDirector/Officer-$0--
Joe JaquezDirector/Officer-$0--
Julie CynovaOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Halford Ditch
EIN
85-0360652
Phone
5053341317
Address
PO Box 42, Flora Vista, NM 87415

Signing Officer

Name
Raymond Roberts
Title
Commissioner
Phone
5053341317
Signed
2024-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Alpha Omega Accounting PC
Address
902 E 20TH ST, FARMINGTON, NM 87401-4209
Phone
5053257250
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Interest Earned. Amount: 9.”

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

“Description: Insurance. Amount: 4,134.”

Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Alpha Omega Accounting PC
IRS990EZ/BooksInCareOfDetail/PhoneNum05053257250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0902 E 20th ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Farmington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048440
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11281
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt048897
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048440
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037159
IRS990EZ/GrossReceiptsAmt043021
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt043012
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048440
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037159
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048440
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037159
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Fredrick Wells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Raymond Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joe Jaquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Julie Cynova
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director/officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director/officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director/officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04134
IRS990EZ/OtherRevenueTotalAmt09
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Delivery Irrigation water to community
IRS990EZ/PrintingPublicationsPostageAmt01271
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Irrigation water was delivered to community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt054302
IRS990EZ/TotalRevenueAmt043021
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Earned. Amount: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Insurance. Amount: 4,134.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Raymond Roberts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commissioner
ReturnHeader/BusinessOfficerGrp/PhoneNum05053341317
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Halford Ditch
ReturnHeader/Filer/BusinessNameControlTxt0HALF
ReturnHeader/Filer/EIN0850360652
ReturnHeader/Filer/PhoneNum05053341317
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 42
ReturnHeader/Filer/USAddress/CityNm0Flora Vista
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087415
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/ZIPCd0874014209
ReturnHeader/PreparerPersonGrp/PhoneNum05053257250
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-26
ReturnHeader/ReturnTs02024-02-26T17:37:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Raymond
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Roberts
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,159
Liabilities
$0
Net assets
$37,159
Revenue
$43,021
Expenses
$54,302
Net income
-$11,281
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
2023Detailed filing. Detailed filing data is available for this year.$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