Civic Intelligence

Bee Line Ditch Company

990EZ • Fiscal year 2018 • EIN 46-4450412

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 30, 2019

Organization Profile
PO Box 181Milliken, 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.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.00x

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

52%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

29%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$27,157

Up $9,321 (+52%) from 2017

Net Assets

Up

$27,157

Up $9,321 (+52%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin83rd percentile

Revenue

Up

$29,986

Up $6,786 (+29%) from 2017

Expenses

Down

$20,665

Down $3,548 (-15%) from 2017

Net Income

Up

$9,321

Up $10,334 (+1020%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$27,157
Liabilities$0
Net Assets$27,157
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$29,986
Expenses$20,665
Net Income$9,321
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 30, 2019
Return Version
2018v3.1
Gross Receipts
$29,986
Mission and Program Overview

Mission

Storage & delivery of water to members

Program Services

DescriptionGrantsExpenses
STORED & DELIVERED WATER TO END USERS MEMBERS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Bee Line Ditch Company
EIN
46-4450412
Address
PO BOX 181, MILLIKEN, CO 80543

Signing Officer

Name
Engene Wagner
Title
Officer
Phone
3038097726
Signed
2019-01-30
Discuss with paid preparer
No

Preparer

Firm
Tim Chavies & Assoc Inc Cpas
Address
1707 61ST AVE - STE 101, GREELEY, CO 80634
Preparer
Chad K Chavies CPA
Phone
9703562284
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 1,750rider mileage 3,783office supplies 21telephone 213filing fees 20miscellaneous 100”

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/PersonNm0EUGENE WAGNER
IRS990EZ/BooksInCareOfDetail/PhoneNum03038097726
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 181
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLIKEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080543
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017836
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09321
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04661
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017836
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027157
IRS990EZ/GrossReceiptsAmt029986
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029986
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017836
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017836
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027157
IRS990EZ/OccupancyRentUtltsAndMaintAmt010059
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/PersonNm0ENGENE 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/OtherExpensesTotalAmt05887
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STORAGE & DELIVERY OF WATER TO MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STORED & DELIVERED WATER TO END USERS MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020665
IRS990EZ/TotalRevenueAmt029986
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 1,750RIDER MILEAGE 3,783OFFICE SUPPLIES 21TELEPHONE 213FILING FEES 20MISCELLANEOUS 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ENGENE WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038097726
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEE LINE DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0BEEL
ReturnHeader/Filer/EIN0464450412
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 181
ReturnHeader/Filer/USAddress/CityNm0MILLIKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080543
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017F251E513143BFB66C95719E7B44B1550652583
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017F251E513143BFB66C95719E7B44B1550652583
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08428822019030scbufom
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.203.26.253
ReturnHeader/FilingSecurityInformation/IPDt02019-01-30
ReturnHeader/FilingSecurityInformation/IPTm013:56:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840715544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIM CHAVIES & ASSOC INC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01707 61ST AVE - STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703562284
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD K CHAVIES CPA
ReturnHeader/ReturnTs02019-01-30T13:56:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,157
Liabilities
$0
Net assets
$27,157
Revenue
$29,986
Expenses
$20,665
Net income
$9,321
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