Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$75,914
Up $69,184 (+1028%) from 2011
Net Assets
$75,753
No earlier filing loaded for comparison.
Liabilities
Down$161
Down $370 (-70%) from 2011
Revenue And Expenses
Revenue
Up$70,258
Up $53,732 (+325%) from 2011
Expenses
Up$18,603
Up $1,509 (+8.8%) from 2011
Net Income
Up$51,655
Up $52,223 (+9194%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $73,250
Mission and Program Overview
Mission
Mutual ditch company.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The mutual ditch company operates to supply agricultural and livestock water to shareholders. To facilitate this purpose there is a part-time ditch rider employed to maintain the flow of the ditch. As grants from the fish and wildlife department are received piping is being installed to aid in salmon recovery. Funds provided by these grants are not retained. The money is immediately paid out to install piping. | $18,601 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Helen Coleman | Secretary/Treas | - | $751 | - | $751 |
| Gene Adolphsen | President | - | $0 | - | - |
| Bob Caldwell | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 91-6055850
- Phone
- 3606810767
Signing Officer
- Name
- Helen Coleman
- Title
- Secretary/Treas
- Signed
- 2014-08-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Stephanie P Southern-White CPA
- Phone
- 3606836677
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $800”
Other Expenses.1005
“Travel $58”
Other Expenses.1009
“Depreciation $449”
Other Expenses.1012
“Insurance $1800”
Other Expenses.1
“Repairs & maintenance $11552”
Other Expenses.2
“License & Permits $2101”
Other Expenses.3
“Miscellaneous $2”
Other Assets.1004
“Miscellaneous - Beginning $999 Miscellaneous - Ending $1528”
Other Assets.2
“1024 Application Fee - Beginning $850 1024 Application Fee - Ending $0”
Total Liabilities.1
“Payroll Taxes Payable - Beginning $282 Payroll Taxes Payable - Ending $161”
Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Helen Coleman |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3606810767 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 500 Cameron Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Sequim |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98382 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22531 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 74386 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 2992 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 51655 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 708 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24380 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 75914 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 49152 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73250 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 37 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 21069 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24098 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 75753 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24098 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 75753 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.01 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.01 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 751 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Gene Adolphsen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Bob Caldwell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Helen Coleman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary/Treas |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1849 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1528 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16762 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Mutual ditch company. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The mutual ditch company operates to supply agricultural and livestock water to shareholders. To facilitate this purpose there is a part-time ditch rider employed to maintain the flow of the ditch. As grants from the fish and wildlife department are received piping is being installed to aid in salmon recovery. Funds provided by these grants are not retained. The money is immediately paid out to install piping. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 18601 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1133 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 52144 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 282 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 161 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 18603 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18601 |
| IRS990EZ/TotalRevenueAmt | 0 | 70258 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | None |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $58 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $449 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $1800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Repairs & maintenance $11552 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | License & Permits $2101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Miscellaneous $2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Miscellaneous - Beginning $999 Miscellaneous - Ending $1528 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 1024 Application Fee - Beginning $850 1024 Application Fee - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Payroll Taxes Payable - Beginning $282 Payroll Taxes Payable - Ending $161 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Helen Coleman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary/Treas |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Dungeness Irrigation Company |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DUNG |
| ReturnHeader/Filer/EIN | 0 | 916055850 |
| ReturnHeader/Filer/PhoneNum | 0 | 3606810767 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 3832 |
| ReturnHeader/Filer/USAddress/City | 0 | Sequim |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98382 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MEYER & COMPANY CPAs PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 1629 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SEQUIM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 98382 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3606836677 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Stephanie P Southern-White CPA |
| ReturnHeader/ReturnTs | 0 | 2014-08-15T10:16:23-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $75,914
- Liabilities
- $161
- Net assets
- $75,753
- Revenue
- $70,258
- Expenses
- $18,603
- Net income
- $51,655