Civic Intelligence

Bane and Thomas Ditch Company

990 • Fiscal year 2016 • EIN 45-2344210

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 29, 2017

Organization ProfileN/A
8000 WALTON PARKWAY No 100New Albany, OH 43054

(614) 939-6000

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

3rd percentile

0.00x

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

45%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

2.1%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

817%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$2,004,518

Up $41,695 (+2.1%) from 2015

Net Assets

Up

$2,004,518

Up $41,695 (+2.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin96th percentile

Revenue

Up

$91,724

Up $81,724 (+817%) from 2015

Expenses

Down

$50,029

Down $1,990 (-3.8%) from 2015

Net Income

Up

$41,695

Up $83,714 (+199%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,091,036Liabilities 2012: $0Net Assets 2012: $2,091,0362012Assets 2013: $2,048,202Liabilities 2013: $0Net Assets 2013: $2,048,2022013Assets 2014: $2,004,842Liabilities 2014: $0Net Assets 2014: $2,004,8422014Assets 2015: $1,962,823Liabilities 2015: $0Net Assets 2015: $1,962,8232015Assets 2016: $2,004,518Liabilities 2016: $0Net Assets 2016: $2,004,5182016Assets 2017: $2,189,551Liabilities 2017: $0Net Assets 2017: $2,189,5512017Assets 2018: $2,146,372Liabilities 2018: $0Net Assets 2018: $2,146,3722018Assets 2019: $2,095,854Liabilities 2019: $0Net Assets 2019: $2,095,8542019Assets 2020: $2,040,331Liabilities 2020: $0Net Assets 2020: $2,040,3312020Assets 2021: $2,334,121Liabilities 2021: $0Net Assets 2021: $2,334,1212021Assets 2022: $2,283,245Liabilities 2022: $0Net Assets 2022: $2,283,2452022Assets 2023: $2,214,137Liabilities 2023: $0Net Assets 2023: $2,214,1372023Assets 2024: $2,143,085Liabilities 2024: $0Net Assets 2024: $2,143,0852024

Highlighted filing

2016

Assets$2,004,518
Liabilities$0
Net Assets$2,004,518
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$400K$200K$0-$200KRevenue 2012: $15,000Expenses 2012: $56,324Net Income 2012: -$41,3242012Revenue 2013: $14,000Expenses 2013: $56,834Net Income 2013: -$42,8342013Revenue 2014: $5,000Expenses 2014: $48,360Net Income 2014: -$43,3602014Revenue 2015: $10,000Expenses 2015: $52,019Net Income 2015: -$42,0192015Revenue 2016: $91,724Expenses 2016: $50,029Net Income 2016: $41,6952016Revenue 2017: $246,000Expenses 2017: $60,967Net Income 2017: $185,0332017Revenue 2018: $20,000Expenses 2018: $63,179Net Income 2018: -$43,1792018Revenue 2019: $10,000Expenses 2019: $60,518Net Income 2019: -$50,5182019Revenue 2020: $0Expenses 2020: $55,523Net Income 2020: -$55,5232020Revenue 2021: $360,000Expenses 2021: $66,210Net Income 2021: $293,7902021Revenue 2022: $0Expenses 2022: $70,876Net Income 2022: -$70,8762022Revenue 2023: $3,375Expenses 2023: $72,483Net Income 2023: -$69,1082023Revenue 2024: $0Expenses 2024: $71,052Net Income 2024: -$71,0522024

Highlighted filing

2016

Revenue$91,724
Expenses$50,029
Net Income$41,695
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 29, 2017
Return Version
2016v3.0
Gross Receipts
$91,724
Mission and Program Overview

Mission

To operate, maintain, repair and enlarge an irrigation ditch located in the roaring fork river basin of colorado. Provide irrigation water to the corporation's shareholders who are the owners of the land adjacent to the ditch.

Operation of an irrigation ditch

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,804,982$1,804,982→ $0
Intangible Assets$1,080,000$1,080,000→ $0
Land, Buildings, and Equipment, Net$882,796$917,124▲ $34,328
Rtn Earn Endowment Incm Other Fnds$157,823$199,518▲ $41,695
Cash and Non-Interest-Bearing Accounts$27$7,394▲ $7,367
Cap Stk Tr Prin Current Funds$18$18→ $0
Total Assets$1,962,823$2,004,518▲ $41,695
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,962,823$2,004,518▲ $41,695
Total Liabilities and Net Assets / Fund Balance$1,962,823$2,004,518▲ $41,695

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$917,124$208,072$1,125,196
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Ian CarneyPresident & Director
Dennis HerschVice President & Director
Andrea TraulSecretary & Director
Peg UglandTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$91,724
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$41,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,435--$43,435
Fees for Services Legal-$4,634-$4,634
Fees for Services Accounting-$1,850-$1,850
Other Expenses-$110-$110
Total Functional Expenses$43,435$6,594$0$50,029
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Ian carney & andrea traul - family relationship”

Form 990, Part VI, Section A, line 6

“The articles of incorporation provide for the issuance of stock to the corporation's shareholders. The corporation has one class of voting stock and each shareholder is entitled to cast as many votes on any question as shares are owned.”

Form 990, Part VI, Section A, line 7A

“The shareholders hold an annual meeting to elect directors.”

Form 990, Part VI, Section A, line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“The board of directors reviews and approves the form 990 federal return.”

Form 990, Part VI, Section C, line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bane and Thomas Ditch Company
EIN
45-2344210
Phone
6149396000
Address
8000 WALTON PARKWAY No 100, NEW ALBANY, OH 43054

Signing Officer

Name
Peg Ugland
Title
Treasurer
Phone
6149396003
Signed
2017-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Carney
Formed
2011
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cornick Garber & Sandler Llp
Address
825 THIRD AVENUE, NEW YORK, NY 10022
Preparer
Michele Rosenberg
Phone
2125573900
Raw XML Appendix285 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF AN IRRIGATION DITCH
IRS990/BooksInCareOfDetail/PersonNm0PEG UGLAND
IRS990/BooksInCareOfDetail/PhoneNum06149396000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08000 WALTON PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990/Desc0TO OPERATE, MAINTAIN, REPAIR AND ENLARGE AN IRRIGATION DITCHLOCATED IN THE ROARING FORK RIVER BASIN OF COLORADO. PROVIDEIRRIGATION WATER TO THE CORPORATION'S SHAREHOLDERS WHO ARE THEOWNERS OF THE LAND ADJACENT TO THE DITCH.
IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREA TRAUL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY & DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE, MAINTAIN, REPAIR AND ENLARGE AN IRRIGATION DITCH LOCATED IN THE ROARING FORK RIVER BASIN OF COLORADO. PROVIDE IRRIGATION WATER TO THE CORPORATION'S SHAREHOLDERS WHO ARE THE OWNERS OF THE LAND ADJACENT TO THE DITCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/PartialLiquidationInd00
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IAN CARNEY & ANDREA TRAUL - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ARTICLES OF INCORPORATION PROVIDE FOR THE ISSUANCE OF STOCK TO THE CORPORATION'S SHAREHOLDERS. THE CORPORATION HAS ONE CLASS OF VOTING STOCK AND EACH SHAREHOLDER IS ENTITLED TO CAST AS MANY VOTES ON ANY QUESTION AS SHARES ARE OWNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SHAREHOLDERS HOLD AN ANNUAL MEETING TO ELECT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 FEDERAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
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IRS990/TaxablePartyNotificationInd00
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IRS990/USAddress/ZIPCd043054
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PEG UGLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06149396003
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BANE AND THOMAS DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0BANE
ReturnHeader/Filer/EIN0452344210
ReturnHeader/Filer/PhoneNum06149396000
ReturnHeader/Filer/USAddress/AddressLine1Txt08000 WALTON PARKWAY No 100
ReturnHeader/Filer/USAddress/CityNm0NEW ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043054
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.237.133.114
ReturnHeader/FilingSecurityInformation/IPDt02017-03-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:28:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132620561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNICK GARBER & SANDLER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0825 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum02125573900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Rosenberg
ReturnHeader/ReturnTs02017-03-30T11:59:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,004,518
Liabilities
$0
Net assets
$2,004,518
Revenue
$91,724
Expenses
$50,029
Net income
$41,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.00$0.07$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.00$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.00$0.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.36$0.07$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.00$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.01$0.06$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.02$0.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.25$0.06$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.09$0.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.01$0.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.01$0.05$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.01$0.06$0.04
2012Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$0.02$0.06$0.04