Civic Intelligence

Halford Ditch

990EZ • Fiscal year 2024 • EIN 85-0360652

Jan 01, 2024 to Dec 31, 2024 • Filed on May 09, 2025

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

32nd percentile

0.00x

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

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.00x

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

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

5th percentile

-49%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$19,065

Down $18,094 (-49%) from 2023

Net Assets

Down

$19,065

Down $18,094 (-49%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin10th percentile

Revenue

Up

$44,755

Up $1,734 (+4.0%) from 2023

Expenses

Up

$62,849

Up $8,547 (+16%) from 2023

Net Income

Down

-$18,094

Down $6,813 (-60%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2024

Assets$19,065
Liabilities$0
Net Assets$19,065
Open 2024 Filing

Operations Trend

Revenue Growth50th 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

2024

Revenue$44,755
Expenses$62,849
Net Income-$18,094
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$44,755
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond RobertsDirector/Officer-$0--
Joe JaquezDirector/Officer-$0--
Renee DoveDirector/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
2025-05-09
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: 6.”

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

“Description: Insurance. Amount: 3,634.”

Raw XML Appendix108 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/BOYAmt037159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019065
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-18094
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt057291
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037159
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019065
IRS990EZ/GrossReceiptsAmt044755
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt044749
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019065
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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/PersonNm0Raymond Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joe Jaquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Renee Dove
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/OtherExpensesTotalAmt03634
IRS990EZ/OtherRevenueTotalAmt06
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Delivery Irrigation water to community
IRS990EZ/PrintingPublicationsPostageAmt01924
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Irrigation water was delivered to community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt062849
IRS990EZ/TotalRevenueAmt044755
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Earned. Amount: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Insurance. Amount: 3,634.
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Raymond Roberts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commissioner
ReturnHeader/BusinessOfficerGrp/PhoneNum05053341317
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02025-05-12
ReturnHeader/ReturnTs02025-05-12T10:49:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,065
Liabilities
$0
Net assets
$19,065
Revenue
$44,755
Expenses
$62,849
Net income
-$18,094
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)12 • <$500k nonprofits