Civic Intelligence

St Johns Irrigations and Ditch Company

EIN 86-0884117 • 501(c)12 • Saint Johns, AZ

Profile

Supply water to shareholders

PO Box 10Saint Johns, AZ 85936
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$799

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$100,845

Up $14,456 (+17%) from 2015

Liabilities

Flat

$1,883

Flat from 2015

Net Assets

Up

$98,962

Up $14,456 (+17%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin90th percentile

Revenue

Down

$34,984

Down $4,356 (-11%) from 2015

Expenses

Down

$20,530

Down $8,894 (-30%) from 2015

Net Income

Up

$14,454

Up $4,538 (+46%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $57,843Liabilities 2010: $686Net Assets 2010: $57,1572010Assets 2011: $59,580Liabilities 2011: $1,520Net Assets 2011: $58,0602011Assets 2012: $55,305Liabilities 2012: $2,935Net Assets 2012: $52,3702012Assets 2013: $59,126Liabilities 2013: $1,3282013Assets 2014: $75,656Liabilities 2014: $1,066Net Assets 2014: $74,5902014Assets 2015: $86,389Liabilities 2015: $1,883Net Assets 2015: $84,5062015Assets 2016: $100,845Liabilities 2016: $1,883Net Assets 2016: $98,9622016

Highlighted filing

2016

Assets$100,845
Liabilities$1,883
Net Assets$98,962
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $27,877Expenses 2010: $24,779Net Income 2010: $3,0982010Revenue 2011: $27,047Expenses 2011: $26,144Net Income 2011: $9032011Revenue 2012: $29,561Expenses 2012: $33,869Net Income 2012: -$4,3082012Revenue 2013: $31,990Expenses 2013: $27,466Net Income 2013: $4,5242013Revenue 2014: $33,548Expenses 2014: $28,209Net Income 2014: $5,3392014Revenue 2015: $39,340Expenses 2015: $29,424Net Income 2015: $9,9162015Revenue 2016: $34,984Expenses 2016: $20,530Net Income 2016: $14,4542016

Highlighted filing

2016

Revenue$34,984
Expenses$20,530
Net Income$14,454
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,845
Liabilities
$1,883
Net assets
$98,962
Revenue
$34,984
Expenses
$20,530
Net income
$14,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.35$0.21$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.85$0.39$0.29$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.34$0.28$0.05
2013Summary only. Only limited summary data is available for this year.$0.59$0.01$0.32$0.27$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$0.30$0.34$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$0.27$0.26$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.28$0.25$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 6, 2017
Return Version
2016v3.0
Gross Receipts
$34,984
Mission and Program Overview

Mission

Supply water to shareholders

Program Services

DescriptionGrantsExpenses
SUCCESSFULLY SUPPLIED WATER TO SHAREHOLDERS OF ST JOHNS IRRIGATION AND DITCH COMPANY--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DODEE WALLACESecretary-$799-$799
Filing and Contact Details

Filer

Filer Name
St Johns Irrigations and Ditch Company
EIN
86-0884117
Address
PO BOX 10, Saint Johns, AZ 85936

Signing Officer

Name
Dodee Wallace
Title
Secretary
Phone
9283374809
Signed
2017-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Sherwood Quality Tax LLC
Address
PO Box 10, Saint Johns, AZ 85936
Preparer
Brittany Sherwood
Phone
9283372228
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK SVC CHARGE 73INSURANCE 2,477MILEAGE REIMB 4,280POSTAGE 301PRINTING 210OFFICE SUPPLIES 149”

Other changes in net assets or fund balances Part I line 20

“Description AmountBalance Sheet adjustment 2”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 1,883 1,883”

Raw XML Appendix101 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERWOOD QUALITY BOOKKEEPING LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum09283374809
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Johns
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085936
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051389
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065845
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014454
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05200
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086389
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100845
IRS990EZ/GrossReceiptsAmt034984
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt035000
IRS990EZ/LandAndBuildingsGrp/EOYAmt035000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034984
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084506
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098962
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084506
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098962
IRS990EZ/OccupancyRentUtltsAndMaintAmt03493
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0799
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DODEE WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt02
IRS990EZ/OtherExpensesTotalAmt07490
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPLY WATER TO SHAREHOLDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFULLY SUPPLIED WATER TO SHAREHOLDERS OF ST JOHNS IRRIGATION AND DITCH COMPANY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04347
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01883
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01883
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020530
IRS990EZ/TotalRevenueAmt034984
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK SVC CHARGE 73INSURANCE 2,477MILEAGE REIMB 4,280POSTAGE 301PRINTING 210OFFICE SUPPLIES 149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBalance Sheet adjustment 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL LIABILITIES 1,883 1,883
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DODEE WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09283374809
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHNS IRRIGATIONS AND DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0860884117
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10
ReturnHeader/Filer/USAddress/CityNm0Saint Johns
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085936
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0978815E0B11676140F2A53C5939EF018639B79B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0978815E0B11676140F2A53C5939EF018639B79B0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08646232017135ri4r3ew
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.199.234.181
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm016:29:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464171330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sherwood Quality Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Johns
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085936
ReturnHeader/PreparerPersonGrp/PhoneNum09283372228
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brittany Sherwood
ReturnHeader/ReturnTs02017-05-15T16:17:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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