Civic Intelligence

Bessemer Irrigating Ditch Company

990 • Fiscal year 2014 • EIN 84-0148340

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 09, 2015

Organization ProfileN/A
503 N Main St Suite 216Pueblo, CO 81003

(719) 544-8584

Siviq Scores

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

Liabilities / Assets

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.07x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-61%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$750

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-26%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,422,861

Down $498,460 (-26%) from 2013

Net Assets

Down

$1,364,416

Down $501,215 (-27%) from 2013

Liabilities

Up

$58,445

Up $2,755 (+4.9%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin2nd percentile

Revenue

Down

$816,030

Down $2,057 (-0.3%) from 2013

Expenses

Up

$1,317,245

Up $606,586 (+85%) from 2013

Net Income

Down

-$501,215

Down $608,643 (-567%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2014

Assets$1,422,861
Liabilities$58,445
Net Assets$1,364,416
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

2014

Revenue$816,030
Expenses$1,317,245
Net Income-$501,215
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 9, 2015
Return Version
2014v5.0
Gross Receipts
$816,030
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.

Repair and maintenance of ditch and delivery of water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$973,160$941,992▼ $31,168
Pd in Cap Srpls Land Bldg Eqp Fund$609,410$609,410→ $0
Rtn Earn Endowment Incm Other Fnds$1,058,835$557,620▼ $501,215
Investments Program Related$292,209$292,209→ $0
Cap Stk Tr Prin Current Funds$197,386$197,386→ $0
Savings and Temporary Cash Investments$627,207$158,959▼ $468,248
Accounts Receivable$19,641$19,074▼ $567
Prepaid Expenses and Deferred Charges$9,004$10,527▲ $1,523
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,921,321$1,422,861▼ $498,460
Liabilities
Deferred Revenue$32,568$32,704▲ $136
Accounts Payable and Accrued Expenses$23,122$25,741▲ $2,619
Total Liabilities$55,690$58,445▲ $2,755
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,865,631$1,364,416▼ $501,215
Total Liabilities and Net Assets / Fund Balance$1,921,321$1,422,861▼ $498,460

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$575,872$1,679,399$2,255,271
Leasehold Improvements$10,247$762,582$772,829
Equipment$84,534$509,860$594,394
Land$271,339-$271,339
Investment Program Related Org$100--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseTotal
Blair WellsDirector$750$750
Justin J DisantiDirector$750$750
Alan WardDirector$650$650
Thomas S RuslerPresident$650$650
Daniel GenovaVice-president$600$600
David SimpsonDirector$600$600
Robert R CentaDirector$550$550

Board Members and Trustees

NameTitle
Michael S HillSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$795,369
Investment Income
$127
Other Revenue
$20,534
Change in Net Assets
$-501,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,092,172
Salaries, Compensation, and Employee Benefits$225,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,666--$135,666
Depreciation Depletion$103,150--$103,150
Current Officers, Directors, Trustees, and Key Employees$70,712--$70,712
Insurance$67,253--$67,253
All Other Expenses$42,997--$42,997
Other Expenses$27,732--$27,732
Office Expenses$19,768--$19,768
Payroll Taxes$16,022--$16,022
Fees for Services Legal$5,774--$5,774
Fees for Services Accounting$3,500--$3,500
Other Employee Benefits$2,673--$2,673
Total Functional Expenses$1,317,245$0$0$1,317,245
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization was created by issuing shareholders water stock certificates. These can be traded or sold by the shareholder.”

Form 990, Part VI, Section A, Line 7A

“Annually, an election is held to elect a certain portion of the board members. All shareholders get to vote.”

Form 990, Part VI, Section A, Line 8B

“Minutes 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.”

Form 990, Part VI, Section B, Line 11

“A 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.”

Form 990, Part VI, Section B, Line 15

“As 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.”

Form 990, Part VI, Section C, Line 19

“On 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.”

Filing and Contact Details

Filer

Filer Name
Bessemer Irrigating Ditch Company
EIN
84-0148340
Phone
7195448584
Address
503 N MAIN ST SUITE 216, PUEBLO, CO 81003

Signing Officer

Name
Michael Hill
Title
Secretary-treasurer
Phone
7195448584
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hill
Formed
1950
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
0

Preparer

Firm
Mcpherson Breyfogle Daveline & Goodrich
Address
503 N MAIN ST SUITE 740, PUEBLO, CO 81003-3131
Preparer
Ronald L Goodrich
Phone
7195430516
Raw XML Appendix367 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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01058835
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0557620
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0627207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158959
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt084534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0509860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0594394
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0129558
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1162551
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2100
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RIGHTS OF WAY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1WATER RIGHTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2ST CHARLES MESA WATER DIST STOCK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt0271339
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0271339
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010247
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0762582
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0772829
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0575872
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01679399
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02255271
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0941992
IRS990ScheduleD/TotalBookValueProgramRltdAmt0292209
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS CREATED BY ISSUING SHAREHOLDERS WATER STOCK CERTIFICATES. THESE CAN BE TRADED OR SOLD BY THE SHAREHOLDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, AN ELECTION IS HELD TO ELECT A CERTAIN PORTION OF THE BOARD MEMBERS. ALL SHAREHOLDERS GET TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES 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/SupplementalInformationDetail/ExplanationTxt3A 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/SupplementalInformationDetail/ExplanationTxt4AS 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/SupplementalInformationDetail/ExplanationTxt5ON 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01921321
IRS990/TotalAssetsEOYAmt01422861
IRS990/TotalAssetsGrp/BOYAmt01921321
IRS990/TotalAssetsGrp/EOYAmt01422861
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01317245
IRS990/TotalFunctionalExpensesGrp/TotalAmt01317245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055690
IRS990/TotalLiabilitiesEOYAmt058445
IRS990/TotalLiabilitiesGrp/BOYAmt055690
IRS990/TotalLiabilitiesGrp/EOYAmt058445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01865631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01364416
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01317245
IRS990/TotalProgramServiceRevenueAmt0795369
IRS990/TotalReportableCompFromOrgAmt04550
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0816030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0816030
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01921321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01422861
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0503 N MAIN ST SUITE 216
IRS990/USAddress/CityNm0PUEBLO
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081003
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07195448584
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BESSEMER IRRIGATING DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0BESS
ReturnHeader/Filer/EIN0840148340
ReturnHeader/Filer/PhoneNum07195448584
ReturnHeader/Filer/USAddress/AddressLine1Txt0503 N MAIN ST SUITE 216
ReturnHeader/Filer/USAddress/CityNm0PUEBLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840628988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCPHERSON BREYFOGLE DAVELINE & GOODRICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 N MAIN ST SUITE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0810033131
ReturnHeader/PreparerPersonGrp/PhoneNum07195430516
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD L GOODRICH
ReturnHeader/ReturnTs02015-02-13T05:36:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,422,861
Liabilities
$58,445
Net assets
$1,364,416
Revenue
$816,030
Expenses
$1,317,245
Net income
-$501,215
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