Civic Intelligence

Bee Line Ditch Company

990EZ • Fiscal year 2015 • EIN 46-4450412

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 27, 2016

Organization Profile
22465 State Hwy 60Milliken, CO 80543

(303) 809-7726

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

41%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

226%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

102%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

$25,691

No earlier filing loaded for comparison.

Net Assets

$25,691

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin92nd percentile

Revenue

$43,058

No earlier filing loaded for comparison.

Expenses

$25,242

No earlier filing loaded for comparison.

Net Income

$17,816

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$40K$30K$20K$10K$0Assets 2015: $25,691Liabilities 2015: $0Net Assets 2015: $25,6912015Assets 2016: $18,849Liabilities 2016: $0Net Assets 2016: $18,8492016Assets 2017: $17,836Liabilities 2017: $0Net Assets 2017: $17,8362017Assets 2018: $27,157Liabilities 2018: $0Net Assets 2018: $27,1572018Assets 2019: $36,401Liabilities 2019: $0Net Assets 2019: $36,4012019Assets 2020: $39,257Liabilities 2020: $0Net Assets 2020: $39,2572020Assets 2021: $39,430Liabilities 2021: $0Net Assets 2021: $39,4302021Assets 2022: $37,893Liabilities 2022: $0Net Assets 2022: $37,8932022Assets 2025: $4,464Liabilities 2025: $0Net Assets 2025: $4,4642025

Highlighted filing

2015

Assets$25,691
Liabilities$0
Net Assets$25,691
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $43,058Expenses 2015: $25,242Net Income 2015: $17,8162015Revenue 2016: $22,610Expenses 2016: $29,452Net Income 2016: -$6,8422016Revenue 2017: $23,200Expenses 2017: $24,213Net Income 2017: -$1,0132017Revenue 2018: $29,986Expenses 2018: $20,665Net Income 2018: $9,3212018Revenue 2019: $22,310Expenses 2019: $13,066Net Income 2019: $9,2442019Revenue 2020: $22,310Expenses 2020: $19,454Net Income 2020: $2,8562020Revenue 2021: $22,260Expenses 2021: $22,087Net Income 2021: $1732021Revenue 2022: $22,310Expenses 2022: $23,847Net Income 2022: -$1,5372022Revenue 2025: $28,190Expenses 2025: $28,185Net Income 2025: $52025

Highlighted filing

2015

Revenue$43,058
Expenses$25,242
Net Income$17,816
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 27, 2016
Return Version
2015v2.1
Gross Receipts
$43,058
Mission and Program Overview

Mission

Storage & delivery of water to members

Storage and delivery of water to members

Program Services

DescriptionGrantsExpenses
STORED AND DELIVERED WATER TO END USERSMEMBERS--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EUGENE WAGNERTreasurer-$0--
GENE KAMMERZELLPresident-$0--
JOHN KIELIANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Bee Line Ditch Company
EIN
46-4450412
Address
22465 STATE HWY 60, MILLIKEN, CO 80543

Signing Officer

Name
Eugene Wagner
Title
Treasurer
Phone
3038097726
Signed
2016-01-27
Discuss with paid preparer
Yes

Preparer

Firm
NorCo CPAs LLC
Address
6500 W 29th Street Suite 260, Greeley, CO 80634
Preparer
Dianne Spencer
Phone
9703517480
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountditch insurance 2,000ditch rider mileage 4,130flood damage cleanup 2,500office supplies 208cellular phone 236line of credit fee 50miscellaneous expense 100accounting/attorney 823filing fees 30workers comp insurance 379ditch repairs and maintenance 10,665”

Raw XML Appendix100 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/PersonNm0EUGENE WAGNER
IRS990EZ/BooksInCareOfDetail/PhoneNum03038097726
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022465 STATE HWY 60
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLIKEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080543
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025691
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020648
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017816
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04111
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07875
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025691
IRS990EZ/GrossReceiptsAmt043058
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022410
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07875
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025691
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07875
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025691
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EUGENE WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GENE KAMMERZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN KIELIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021121
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STORAGE AND DELIVERY OF WATER TO MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STORED AND DELIVERED WATER TO END USERSMEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025242
IRS990EZ/TotalRevenueAmt043058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDITCH INSURANCE 2,000DITCH RIDER MILEAGE 4,130FLOOD DAMAGE CLEANUP 2,500OFFICE SUPPLIES 208CELLULAR PHONE 236LINE OF CREDIT FEE 50MISCELLANEOUS EXPENSE 100ACCOUNTING/ATTORNEY 823FILING FEES 30WORKERS COMP INSURANCE 379DITCH REPAIRS AND MAINTENANCE 10,665
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038097726
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEE LINE DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0BEEL
ReturnHeader/Filer/EIN0464450412
ReturnHeader/Filer/USAddress/AddressLine1Txt022465 STATE HWY 60
ReturnHeader/Filer/USAddress/CityNm0MILLIKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080543
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273471781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NorCo CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06500 W 29th Street Suite 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703517480
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dianne Spencer
ReturnHeader/ReturnTs02016-02-06T08:18:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,691
Liabilities
$0
Net assets
$25,691
Revenue
$43,058
Expenses
$25,242
Net income
$17,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$28.2$28.2$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$0.00$37.9$22.3$23.8$1.54
2021Detailed filing. Detailed filing data is available for this year.$39.4$0.00$39.4$22.3$22.1$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$0.00$39.3$22.3$19.5$2.86
2019Detailed filing. Detailed filing data is available for this year.$36.4$0.00$36.4$22.3$13.1$9.24
2018Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$30.0$20.7$9.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.00$17.8$23.2$24.2$1.01
2016Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$22.6$29.5$6.84
2015Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$43.1$25.2$17.8