Civic Intelligence

Bessemer Irrigating Ditch Company

990 • Fiscal year 2012 • EIN 84-0148340

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 04, 2013

Organization ProfileN/A
503 N Main St Suite 21681003
Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

1.1%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,779,416

Up $18,943 (+1.1%) from 2011

Net Assets

Up

$1,758,203

Up $45,275 (+2.6%) from 2011

Liabilities

Down

$21,213

Down $26,332 (-55%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$969,765

Up $176,234 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,710,311Liabilities 2010: $27,994Net Assets 2010: $1,682,3172010Assets 2011: $1,760,473Liabilities 2011: $47,545Net Assets 2011: $1,712,9282011Assets 2012: $1,779,416Liabilities 2012: $21,213Net Assets 2012: $1,758,2032012Assets 2013: $1,921,321Liabilities 2013: $55,690Net Assets 2013: $1,865,6312013Assets 2014: $1,422,861Liabilities 2014: $58,445Net Assets 2014: $1,364,4162014Assets 2015: $1,330,571Liabilities 2015: $31,190Net Assets 2015: $1,299,3812015Assets 2016: $1,504,450Liabilities 2016: $39,811Net Assets 2016: $1,464,6392016Assets 2017: $1,731,697Liabilities 2017: $141,099Net Assets 2017: $1,590,5982017Assets 2018: $2,530,787Liabilities 2018: $541,905Net Assets 2018: $1,988,8822018Assets 2019: $2,987,078Liabilities 2019: $959,551Net Assets 2019: $2,027,5272019Assets 2020: $2,919,142Liabilities 2020: $987,889Net Assets 2020: $1,931,2532020Assets 2021: $3,309,925Liabilities 2021: $955,065Net Assets 2021: $2,354,8602021Assets 2022: $3,940,824Liabilities 2022: $771,586Net Assets 2022: $3,169,2382022Assets 2023: $3,888,712Liabilities 2023: $752,034Net Assets 2023: $3,136,6782023Assets 2024: $3,791,043Liabilities 2024: $1,171,057Net Assets 2024: $2,619,9862024Assets 2025: $3,747,595Liabilities 2025: $1,128,693Net Assets 2025: $2,618,9022025

Highlighted filing

2012

Assets$1,779,416
Liabilities$21,213
Net Assets$1,758,203
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $734,7622010Expenses 2011: $793,5312011Expenses 2012: $969,7652012Revenue 2013: $818,087Expenses 2013: $710,659Net Income 2013: $107,4282013Revenue 2014: $816,030Expenses 2014: $1,317,245Net Income 2014: -$501,2152014Revenue 2015: $913,807Expenses 2015: $978,842Net Income 2015: -$65,0352015Revenue 2016: $1,056,038Expenses 2016: $890,780Net Income 2016: $165,2582016Revenue 2017: $1,024,072Expenses 2017: $898,113Net Income 2017: $125,9592017Revenue 2018: $1,032,380Expenses 2018: $634,096Net Income 2018: $398,2842018Revenue 2019: $1,025,736Expenses 2019: $987,091Net Income 2019: $38,6452019Revenue 2020: $1,022,463Expenses 2020: $1,118,737Net Income 2020: -$96,2742020Revenue 2021: $1,051,906Expenses 2021: $628,299Net Income 2021: $423,6072021Revenue 2022: $1,545,146Expenses 2022: $744,684Net Income 2022: $800,4622022Revenue 2023: $1,009,773Expenses 2023: $1,042,333Net Income 2023: -$32,5602023Revenue 2024: $1,241,185Expenses 2024: $1,257,877Net Income 2024: -$16,6922024Revenue 2025: $1,386,916Expenses 2025: $1,388,000Net Income 2025: -$1,0842025

Highlighted filing

2012

Revenue-
Expenses$969,765
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 4, 2013
Return Version
2012v2.1
Gross Receipts
$1,015,040
Mission and Program Overview

Mission

The organization's mission to provide for repairs and maintenance of the bessemer ditch and provide delivery of water to its stockholders.

Filing and Contact Details

Filer

EIN
84-0148340
Raw XML Appendix370 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.

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IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY, AN ELECTION IS HELD TO ELECT A CERTAIN PORTION OF THE BOARD MEMBERS. ALL SHAREHOLDERS GET TO VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation2MINUTES OF ALL MEETINGS ARE KEPT AND DOCUMENTED. ANY MEMBER HAS THE RIGHT TO REVIEW THE MINUTES WITHIN A REASONABLE TIME PERIOD UPON REQUEST. ALL MEMBERS ARE ELIGIBLE TO ATTEND THE ANNUAL MEETING IF THEY WANT.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF THE 990 IS GIVEN TO THE SECRETARY-TREASURER TO REVIEW. UPON HIS REVIEW AND ANY SUGGESTIONS/CORRECTIONS BEING MADE, THE FORM 990 IS THEN FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4AS PART OF THE BUDGET PROCESS, THE SECRETARY-TREASURER ARRIVES AT COMPARABLE WAGES AND PRESENTS THE INFORMATION TO THE FULL BOARD. THE BOARD WILL REVIEW AND THEN REQUEST ADDITIONAL INFORMATION OR AGREE AND PASS AS PART OF THE BUDGET.
IRS990ScheduleO/GeneralExplanation/Explanation5ON A MONTHLY BASIS THE FINANCIAL STATEMENTS ARE GIVEN TO THE BOARD OF DIRECTORS AND ON A YEARLY BASIS THE STATEMENTS ARE PRESENTED AT THE ANNUAL MEETING.
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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-06T11:42:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,779,416
Liabilities
$21,213
Net assets
$1,758,203
Revenue
-
Expenses
$969,765
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.75$1.13$2.62$1.39$1.39$0.00
2024Detailed filing. Detailed filing data is available for this year.$3.79$1.17$2.62$1.24$1.26$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.75$3.14$1.01$1.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.77$3.17$1.55$0.74$0.80
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.96$2.35$1.05$0.63$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.99$1.93$1.02$1.12$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.96$2.03$1.03$0.99$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.54$1.99$1.03$0.63$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.14$1.59$1.02$0.90$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$1.06$0.89$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$0.91$0.98$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.36$0.82$1.32$0.50
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.06$1.87$0.82$0.71$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.02$1.76$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.05$1.71$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.03$1.68$0.73