Civic Intelligence

Jones Shotwell Ditch Company

990EZ • Fiscal year 2017 • EIN 91-0565204

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 09, 2018

Organization ProfileN/A
PO Box 432Cashmere, WA 98815

(509) 782-2738

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$2,600

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-5.7%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$68,000

Up $6,221 (+10%) from 2016

Net Assets

Up

$66,763

Up $4,984 (+8.1%) from 2016

Liabilities

$1,237

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Down

$31,038

Down $1,869 (-5.7%) from 2016

Expenses

Up

$26,054

Up $573 (+2.2%) from 2016

Net Income

Down

$4,984

Down $2,442 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$68,000
Liabilities$1,237
Net Assets$66,763
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$31,038
Expenses$26,054
Net Income$4,984
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 9, 2018
Return Version
2017v2.2
Gross Receipts
$31,038
Mission and Program Overview

Mission

To provide irrigation water to members

Program Services

DescriptionGrantsExpenses
IRRIGATION DITCH MAINTAINED IN WORKING ORDER FOR 48 MEMBERS--
IRRIGATION DITCH MAINTAINED IN WORKING ORDER FOR 48 MEMBERS--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEL WEYTHMANDirectorPT$2,600-$2,600
ED KENOYERDirector-$580-$580
KENNY BROLLIERDirector-$100-$100
Filing and Contact Details

Filer

Filer Name
Jones-shotwell Ditch Co
EIN
91-0565204
Phone
5097822738
Address
PO BOX 432, CASHMERE, WA 98815

Signing Officer

Name
Ed Kenoyer
Title
Director
Phone
5097822738
Signed
2018-03-09

Preparer

Firm
Homchick Smith & Associates Pllc
Address
PO BOX 1371, WENATCHEE, WA 98807-1371
Preparer
Meaghan E Greydanus CPA
Phone
5096631131
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 76 insurance 2,628 license 45 utilities 8,644 misc 148 total 11,541”

Form 990-ez, Part II, Line 24

“Irrigation ditch equipment 32,061 32,061 less accumulated depreciation 32,061 32,061 total 0 0”

Form 990-ez, Part II, Line 26

“Payroll tax liability 0 1,237”

Form 990-ez, Part III, Line 31

“Irrigation ditch maintained in working order for 48 members”

Raw XML Appendix106 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/PersonNm0ED KENOYER
IRS990EZ/BooksInCareOfDetail/PhoneNum05097822738
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 432
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASHMERE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098815
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04984
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0810
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061779
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068000
IRS990EZ/GrossReceiptsAmt031038
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031020
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061779
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066763
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061779
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066763
IRS990EZ/OccupancyRentUtltsAndMaintAmt03927
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEL WEYTHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNY BROLLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ED KENOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011541
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE IRRIGATION WATER TO MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IRRIGATION DITCH MAINTAINED IN WORKING ORDER FOR 48 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IRRIGATION DITCH MAINTAINED IN WORKING ORDER FOR 48 MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09776
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01237
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026054
IRS990EZ/TotalRevenueAmt031038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 76 INSURANCE 2,628 LICENSE 45 UTILITIES 8,644 MISC 148 TOTAL 11,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRRIGATION DITCH EQUIPMENT 32,061 32,061 LESS ACCUMULATED DEPRECIATION 32,061 32,061 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX LIABILITY 0 1,237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IRRIGATION DITCH MAINTAINED IN WORKING ORDER FOR 48 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ED KENOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05097822738
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JONES-SHOTWELL DITCH CO
ReturnHeader/Filer/BusinessNameControlTxt0JONE
ReturnHeader/Filer/EIN0910565204
ReturnHeader/Filer/PhoneNum05097822738
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 432
ReturnHeader/Filer/USAddress/CityNm0CASHMERE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098815
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId086C00A78E2FB7EC2F34AFD787B67CE39DA4CED0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E527C819CF9169A5345711497F0D07141227E02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.172.116.8
ReturnHeader/FilingSecurityInformation/IPDt02018-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:21:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910626552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOMCHICK SMITH & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1371
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WENATCHEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0988071371
ReturnHeader/PreparerPersonGrp/PhoneNum05096631131
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEAGHAN E GREYDANUS CPA
ReturnHeader/ReturnTs02018-03-09T15:21:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,000
Liabilities
$1,237
Net assets
$66,763
Revenue
$31,038
Expenses
$26,054
Net income
$4,984
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