Civic Intelligence

Bee Line Ditch Company

990EZ • Fiscal year 2024 • EIN 46-4450412

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 21, 2025

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

32nd percentile

0.00x

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

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.00x

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

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-75%

Higher net margin than 5% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

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.

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

3rd percentile

-79%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$4,459

Down $33,434 (-88%) from 2022

Net Assets

Down

$4,459

Down $33,434 (-88%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin5th percentile

Revenue

Up

$22,860

Up $550 (+2.5%) from 2022

Expenses

Up

$39,896

Up $16,049 (+67%) from 2022

Net Income

Down

-$17,036

Down $15,499 (-1008%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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 2024: $4,459Liabilities 2024: $0Net Assets 2024: $4,4592024Assets 2025: $4,464Liabilities 2025: $0Net Assets 2025: $4,4642025

Highlighted filing

2024

Assets$4,459
Liabilities$0
Net Assets$4,459
Open 2024 Filing

Operations Trend

Revenue Growth46th 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 2024: $22,860Expenses 2024: $39,896Net Income 2024: -$17,0362024Revenue 2025: $28,190Expenses 2025: $28,185Net Income 2025: $52025

Highlighted filing

2024

Revenue$22,860
Expenses$39,896
Net Income-$17,036
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 21, 2025
Return Version
2024v5.0
Gross Receipts
$22,860
Mission and Program Overview

Mission

Storage & delivery of water to members

Program Services

DescriptionGrantsExpenses
STORED & DELIVERED WATER TO END USERS / MEMBERS-$39,896
Compensation and Service Providers
Top Officer Pay77th 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
In Care Of
% EUGENE WAGNER
Phone
3038097726
Address
PO BOX 181, MILLIKEN, CO 80543

Signing Officer

Name
Eugene Wagner
Title
Officer
Phone
3038097726
Signed
2025-02-21
Discuss with paid preparer
Yes

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 1,500rider mileage 3,780office supplies 191telephone 216filing fees 35”

Raw XML Appendix103 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/BOYAmt021495
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04459
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17036
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029368
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021495
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04459
IRS990EZ/GrossReceiptsAmt022860
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022860
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04459
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04459
IRS990EZ/OccupancyRentUtltsAndMaintAmt04726
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/OtherExpensesTotalAmt05722
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STORAGE & DELIVERY OF WATER TO MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STORED & DELIVERED WATER TO END USERS / MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039896
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039896
IRS990EZ/TotalProgramServiceExpensesAmt039896
IRS990EZ/TotalRevenueAmt022860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 1,500RIDER MILEAGE 3,780OFFICE SUPPLIES 191TELEPHONE 216FILING FEES 35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038097726
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEE LINE DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0BEEL
ReturnHeader/Filer/EIN0464450412
ReturnHeader/Filer/InCareOfNm0% EUGENE WAGNER
ReturnHeader/Filer/PhoneNum03038097726
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 181
ReturnHeader/Filer/USAddress/CityNm0MILLIKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080543
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02025-02-21T12:29:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,459
Liabilities
$0
Net assets
$4,459
Revenue
$22,860
Expenses
$39,896
Net income
-$17,036
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
2024Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$22.9$39.9$17.0
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