Civic Intelligence

The Bonus Ditch Company

EIN 74-1896530 • 501(c)12 • Longmont, CO

Profile

Mutual ditch and irrigation to provide water to farmers and ranchers in northern colorado.

PO Box 771Longmont, CO 80502-0771

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

7.33x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$1,090

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

97th percentile

107%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$440,809

Down $28,186 (-6.0%) from 2023

Liabilities

Down

$541,505

Down $48,852 (-8.3%) from 2023

Net Assets

Up

-$100,696

Up $20,666 (+17%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin81st percentile

Revenue

Up

$73,898

Up $38,232 (+107%) from 2023

Expenses

Down

$53,232

Down $71 (-0.1%) from 2023

Net Income

Up

$20,666

Up $38,303 (+217%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $25,023Liabilities 2011: $02011Assets 2012: $29,354Liabilities 2012: $02012Assets 2016: $53,782Net Assets 2016: $53,7822016Assets 2021: $430,689Liabilities 2021: $0Net Assets 2021: $430,6892021Assets 2022: $974,103Liabilities 2022: $0Net Assets 2022: $974,1032022Assets 2023: $468,995Liabilities 2023: $590,357Net Assets 2023: -$121,3622023Assets 2024: $440,809Liabilities 2024: $541,505Net Assets 2024: -$100,6962024

Highlighted filing

2024

Assets$440,809
Liabilities$541,505
Net Assets-$100,696
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $57,550Expenses 2011: $45,170Net Income 2011: $12,3802011Revenue 2012: $12,500Expenses 2012: $8,169Net Income 2012: $4,3312012Revenue 2016: $72,146Expenses 2016: $27,990Net Income 2016: $44,1562016Revenue 2021: $447,084Expenses 2021: $89,674Net Income 2021: $357,4102021Revenue 2022: $640,898Expenses 2022: $97,484Net Income 2022: $543,4142022Revenue 2023: $35,666Expenses 2023: $53,303Net Income 2023: -$17,6372023Revenue 2024: $73,898Expenses 2024: $53,232Net Income 2024: $20,6662024

Highlighted filing

2024

Revenue$73,898
Expenses$53,232
Net Income$20,666
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$440,809
Liabilities
$541,505
Net assets
-$100,696
Revenue
$73,898
Expenses
$53,232
Net income
$20,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.41$5.42$1.01$0.74$0.53$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.69$5.90$1.21$0.36$0.53$0.18
2022Detailed filing. Detailed filing data is available for this year.$9.74$0.00$9.74$6.41$0.97$5.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.00$4.31$4.47$0.90$3.57
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.72$0.28$0.44
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.13$0.08$0.04
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.58$0.45$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Feb 29, 2024
Signed
Apr 24, 2024
Return Version
2023v5.0
Gross Receipts
$73,898
Mission and Program Overview

Mission

Mutual ditch and irrigation to provide water to farmers and ranchers in northern colorado.

Program Services

DescriptionGrantsExpenses
MUTUAL DITCH AND IRRIGATION PROVIDED WATER TO FARMERS AND RANCHERS IN NORTHERN COLORADO.$0$25,667
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN ENGENSecretary/Treasurer-$1,090-$1,090
DANIELLE CASSIDYBoard Member-$0--
ROB ALEXANDERPresident (Retired Early 2024)-$0--
JASON ELKINSVice President (Until Early 2024)-$0--
JAMES MCALLANPresident (Elected 3/28/24)-$0--
SARAH KREJCAVice President (Elected 3/28/24)-$0--
Filing and Contact Details

Filer

Filer Name
The Bonus Ditch Company
EIN
74-1896530
Phone
3037020708
Address
PO BOX 771, LONGMONT, CO 80502-0771

Signing Officer

Name
James Mcallan
Title
President
Phone
3037020708
Signed
2024-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
2725 ROCKY MOUNTAIN AVE STE 400, LOVELAND, CO 80538
Preparer
Holly Schmidt
Phone
3037590089
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: interest expense. Amount: 17,120. Description: insurance expense. Amount: 2,238. Description: repairs & maintenance. Amount: 17,205. Total to form 990-ez, line 16: 36,563.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loan payable. Beg. Of year amount: 590,357. End of year amount: 541,505.”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBIN ENGEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03035322250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 771
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0468995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0440809
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt043719
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt020666
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09584
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0468995
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0440809
IRS990EZ/GrossReceiptsAmt073898
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt025000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-121362
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-100696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-121362
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-100696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIELLE CASSIDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON ELKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN ENGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES MCALLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH KREJCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT (RETIRED EARLY 2024)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT (UNTIL EARLY 2024)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT (ELECTED 3/28/24)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT (ELECTED 3/28/24)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036563
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MUTUAL DITCH AND IRRIGATION TO PROVIDE WATER TO FARMERS AND RANCHERS IN NORTHERN COLORADO.
IRS990EZ/ProgramServiceRevenueAmt05179
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUTUAL DITCH AND IRRIGATION PROVIDED WATER TO FARMERS AND RANCHERS IN NORTHERN COLORADO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025667
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt07085
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0590357
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0541505
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt053232
IRS990EZ/TotalProgramServiceExpensesAmt025667
IRS990EZ/TotalRevenueAmt073898
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST EXPENSE. AMOUNT: 17,120. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 2,238. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 17,205. TOTAL TO FORM 990-EZ, LINE 16: 36,563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 590,357. END OF YEAR AMOUNT: 541,505.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MCALLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037020708
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BONUS DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0BONU
ReturnHeader/Filer/EIN0741896530
ReturnHeader/Filer/PhoneNum03037020708
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 771
ReturnHeader/Filer/USAddress/CityNm0LONGMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0805020771
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02725 ROCKY MOUNTAIN AVE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080538
ReturnHeader/PreparerPersonGrp/PhoneNum03037590089
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY SCHMIDT
ReturnHeader/ReturnTs02024-05-03T09:58:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCALLAN
ReturnHeader/TaxPeriodBeginDt02023-03-01
ReturnHeader/TaxPeriodEndDt02024-02-29
ReturnHeader/TaxYr02023

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