Civic Intelligence

Jones Shotwell Ditch Company

990EZ • Fiscal year 2012 • EIN 91-0565204

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
P O Box 43298815
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

4.4%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,647

Up $5,917 (+12%) from 2011

Net Assets

Up

$55,647

Up $5,917 (+12%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$33,451

Up $1,404 (+4.4%) from 2011

Expenses

Up

$27,534

Up $3,418 (+14%) from 2011

Net Income

Down

$5,917

Down $2,014 (-25%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$80K$60K$40K$20K$0Assets 2010: $41,799Net Assets 2010: $41,7992010Assets 2011: $49,730Net Assets 2011: $49,7302011Assets 2012: $55,647Net Assets 2012: $55,6472012Assets 2013: $59,809Net Assets 2013: $59,8092013Assets 2014: $71,416Net Assets 2014: $71,4162014Assets 2015: $54,353Net Assets 2015: $54,3532015Assets 2016: $61,779Net Assets 2016: $61,7792016Assets 2017: $68,000Liabilities 2017: $1,237Net Assets 2017: $66,7632017Assets 2018: $67,511Liabilities 2018: $2,572Net Assets 2018: $64,9392018Assets 2019: $59,159Net Assets 2019: $59,1592019

Highlighted filing

2012

Assets$55,647
Liabilities-
Net Assets$55,647
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $33,120Expenses 2010: $25,765Net Income 2010: $7,3552010Revenue 2011: $32,047Expenses 2011: $24,116Net Income 2011: $7,9312011Revenue 2012: $33,451Expenses 2012: $27,534Net Income 2012: $5,9172012Revenue 2013: $31,645Expenses 2013: $27,483Net Income 2013: $4,1622013Revenue 2014: $31,132Expenses 2014: $19,525Net Income 2014: $11,6072014Revenue 2015: $34,220Expenses 2015: $51,283Net Income 2015: -$17,0632015Revenue 2016: $32,907Expenses 2016: $25,481Net Income 2016: $7,4262016Revenue 2017: $31,038Expenses 2017: $26,054Net Income 2017: $4,9842017Revenue 2018: $33,429Expenses 2018: $35,253Net Income 2018: -$1,8242018Revenue 2019: $33,594Expenses 2019: $39,374Net Income 2019: -$5,7802019

Highlighted filing

2012

Revenue$33,451
Expenses$27,534
Net Income$5,917
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide irrigation water to members

Filing and Contact Details

Filer

EIN
91-0565204
Raw XML Appendix102 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/Compensation/PersonName0MEL WEYTHMAN
CompensationExplanation/Compensation/PersonName1KENNY BROLLIER
CompensationExplanation/Compensation/PersonName2ED KENOYER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY043044
IRS990EZ/CashSavingsAndInvestments/EOY050504
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05917
IRS990EZ/FeesAndOthPymtToIndContractors0381
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts033451
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome040
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues033411
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049730
IRS990EZ/NetAssetsOrFundBalancesBOY049730
IRS990EZ/NetAssetsOrFundBalances/EOY055647
IRS990EZ/NetAssetsOrFundBalancesEOY055647
IRS990EZ/OccupancyRentUtilitiesAndMaint03330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2580
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MEL WEYTHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KENNY BROLLIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ED KENOYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06686
IRS990EZ/OtherAssetsTotal/EOY05143
IRS990EZ/OtherExpensesTotal013547
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE IRRIGATION WATER TO MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IRRIGATION DITCH MAINTAINED IN WORKING ORDER FOR 48 MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1IRRIGATION DITCH MAINTAINED IN WORKING ORDER FOR 48 MEMBERS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits010276
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 432
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CASHMERE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098815
IRS990EZ/TheBooksAreInCareOf/NamePerson0ED KENOYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05097822738
IRS990EZ/TotalAssets/BOY049730
IRS990EZ/TotalAssets/EOY055647
IRS990EZ/TotalExpenses027534
IRS990EZ/TotalRevenue033451
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 81 SPRAY AND CHEMICALS 2,148 INSURANCE 2,524 UTILITIES 7,178 SUPPLIES 73 NON-INVESTMENT DEPRECIATION 1,543 TOTAL 13,547
IRS990ScheduleO/GeneralExplanation/Explanation1FLOWMETER & MICROMETER 32,061 32,061 LESS ACCUMULATED DEPRECIATION 25,375 26,918 TOTAL 6,686 5,143
IRS990ScheduleO/GeneralExplanation/Explanation2IRRIGATION DITCH MAINTAINED IN WORKING ORDER FOR 48 MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0910565204
ReturnHeader/Filer/Name/BusinessNameLine10JONES-SHOTWELL DITCH CO
ReturnHeader/Filer/NameControl0JONE
ReturnHeader/Filer/Phone05097822738
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 432
ReturnHeader/Filer/USAddress/City0CASHMERE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098815
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0ED KENOYER
ReturnHeader/Officer/Phone05097822738
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOMCHICK SMITH & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1371
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WENATCHEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0988071371
ReturnHeader/Preparer/Name0CRAIG HOMCHICK CPA
ReturnHeader/Preparer/Phone05096631131
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-22T10:17:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,647
Liabilities
-
Net assets
$55,647
Revenue
$33,451
Expenses
$27,534
Net income
$5,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$59.2$59.2$33.6$39.4$5.78
2018Detailed filing. Detailed filing data is available for this year.$67.5$2.57$64.9$33.4$35.3$1.82
2017Detailed filing. Detailed filing data is available for this year.$68.0$1.24$66.8$31.0$26.1$4.98
2016Detailed filing. Detailed filing data is available for this year.$61.8$61.8$32.9$25.5$7.43
2015Detailed filing. Detailed filing data is available for this year.$54.4$54.4$34.2$51.3$17.1
2014Detailed filing. Detailed filing data is available for this year.$71.4$71.4$31.1$19.5$11.6
2013Detailed filing. Detailed filing data is available for this year.$59.8$59.8$31.6$27.5$4.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.6$55.6$33.5$27.5$5.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$49.7$32.0$24.1$7.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$41.8$33.1$25.8$7.36