Civic Intelligence

Ft Bent Ditch Company

EIN 84-0204950 • 501(c)12 • Lamar, CO

Profile

To provide agriculture irrigation water for its members.

PO Box 485Lamar, CO 81052
Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

68th percentile

5.8%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

66th percentile

9.0%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$367,403

Up $9,685 (+2.7%) from 2022

Liabilities

Up

$611

Up $45 (+8.0%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue48th percentileNet Margin64th percentile

Revenue

Up

$128,983

Up $11,855 (+10%) from 2022

Expenses

Down

$119,343

Down $1,540 (-1.3%) from 2022

Net Income

Up

$9,640

Up $13,395 (+357%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$400K$300K$200K$100K$0Assets 2010: $334,908Liabilities 2010: $108Net Assets 2010: $334,8002010Assets 2011: $331,614Liabilities 2011: $12Net Assets 2011: $331,6022011Assets 2012: $325,566Liabilities 2012: $0Net Assets 2012: $325,5662012Assets 2013: $335,917Liabilities 2013: $0Net Assets 2013: $335,9172013Assets 2014: $333,815Liabilities 2014: $170Net Assets 2014: $333,6452014Assets 2015: $324,010Liabilities 2015: $0Net Assets 2015: $324,0102015Assets 2016: $321,127Liabilities 2016: $0Net Assets 2016: $321,1272016Assets 2017: $333,357Liabilities 2017: $0Net Assets 2017: $333,3572017Assets 2018: $342,871Liabilities 2018: $0Net Assets 2018: $342,8712018Assets 2019: $351,581Liabilities 2019: $0Net Assets 2019: $351,5812019Assets 2020: $363,973Liabilities 2020: $0Net Assets 2020: $363,9732020Assets 2021: $360,907Liabilities 2021: $02021Assets 2022: $357,718Liabilities 2022: $566Net Assets 2022: $357,1522022Assets 2023: $367,403Liabilities 2023: $6112023

Highlighted filing

2023

Assets$367,403
Liabilities$611
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $56,1632010Expenses 2011: $62,0022011Expenses 2012: $64,5612012Revenue 2013: $69,699Expenses 2013: $59,348Net Income 2013: $10,3512013Revenue 2014: $59,195Expenses 2014: $61,467Net Income 2014: -$2,2722014Revenue 2015: $58,955Expenses 2015: $68,590Net Income 2015: -$9,6352015Revenue 2016: $82,159Expenses 2016: $85,042Net Income 2016: -$2,8832016Revenue 2017: $82,647Expenses 2017: $70,417Net Income 2017: $12,2302017Revenue 2018: $82,480Expenses 2018: $72,966Net Income 2018: $9,5142018Revenue 2019: $82,632Expenses 2019: $73,922Net Income 2019: $8,7102019Revenue 2020: $83,343Expenses 2020: $70,951Net Income 2020: $12,3922020Revenue 2021: $105,482Expenses 2021: $108,548Net Income 2021: -$3,0662021Revenue 2022: $117,128Expenses 2022: $120,883Net Income 2022: -$3,7552022Revenue 2023: $128,983Expenses 2023: $119,343Net Income 2023: $9,6402023

Highlighted filing

2023

Revenue$128,983
Expenses$119,343
Net Income$9,640
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$367,403
Liabilities
$611
Net assets
-
Revenue
$128,983
Expenses
$119,343
Net income
$9,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.67$0.01$1.29$1.19$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.01$3.57$1.17$1.21$0.04
2021Summary only. Only limited summary data is available for this year.$3.61$0.00$1.05$1.09$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$0.83$0.71$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$0.83$0.74$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.82$0.73$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$0.83$0.70$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$0.82$0.85$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.59$0.69$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.59$0.61$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.70$0.59$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$0.56
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 11, 2023
Return Version
2022v4.1
Gross Receipts
$117,128
Mission and Program Overview

Mission

Providing agriculture irrigation water

Program Services

DescriptionGrantsExpenses
PROVIDED AGRICULTURE IRRIGATION WATER FOR ITS MEMBERS.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS HENDERSONDirector-$0--
DAVE EMICKDirector-$0--
TONY HICKSVice Pres-$0--
RON PETERSONPres-$0--
ROB BATDORFSecr-$0--
Filing and Contact Details

Filer

Filer Name
Ft Bent Ditch Company
EIN
84-0204950
Address
PO BOX 485, LAMAR, CO 81052

Signing Officer

Name
Ron Peterson
Title
President
Phone
7196883899
Signed
2023-01-11
Discuss with paid preparer
Yes

Preparer

Firm
ANDERSON and COMPANY P C CPAs
Address
PO BOX 1077, LAMAR, CO 81052-1077
Preparer
Gary L Anderson
Phone
7193367785
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountstock transfer fees 40lost certificate fees 120lease 100assessments finance charges 169work comp dividend 187”

Description of other expenses Part I line 16

“Description amountpayroll taxes 2,873insurance 6,302vehicle expense ditch rider 3,913communications expense 1,623office expenses 1,877property tax 305bad debt 60misc and other 500depreciation expense 3,186”

Description of other assets Part II line 24

“Category beginning of year end of yearassessments receivable 1,921 0water priorities and structure 296,995 296,995net machinery and equip 26,076 22,890”

Description of total liabilities Part II line 26

“Category beginning of year end of yearoverpaid accts receiv 0 566”

Raw XML Appendix126 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/PersonNm0TONI MCPHERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07193365930
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 485
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAMAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3755
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01415
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0360907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0357718
IRS990EZ/GrossReceiptsAmt0117128
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0116512
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0360907
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0357152
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0360907
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0357152
IRS990EZ/OccupancyRentUtltsAndMaintAmt061273
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE EMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROB BATDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0324992
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0319885
IRS990EZ/OtherExpensesTotalAmt020639
IRS990EZ/OtherRevenueTotalAmt0616
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING AGRICULTURE IRRIGATION WATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED AGRICULTURE IRRIGATION WATER FOR ITS MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037556
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0566
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120883
IRS990EZ/TotalRevenueAmt0117128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSTOCK TRANSFER FEES 40LOST CERTIFICATE FEES 120LEASE 100ASSESSMENTS FINANCE CHARGES 169WORK COMP DIVIDEND 187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPAYROLL TAXES 2,873INSURANCE 6,302VEHICLE EXPENSE DITCH RIDER 3,913COMMUNICATIONS EXPENSE 1,623OFFICE EXPENSES 1,877PROPERTY TAX 305BAD DEBT 60MISC AND OTHER 500DEPRECIATION EXPENSE 3,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARASSESSMENTS RECEIVABLE 1,921 0WATER PRIORITIES AND STRUCTURE 296,995 296,995NET MACHINERY AND EQUIP 26,076 22,890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAROVERPAID ACCTS RECEIV 0 566
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07196883899
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FT BENT DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0840204950
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 485
ReturnHeader/Filer/USAddress/CityNm0LAMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841044698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON and COMPANY P C CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1077
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0810521077
ReturnHeader/PreparerPersonGrp/PhoneNum07193367785
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L ANDERSON
ReturnHeader/ReturnTs02023-01-12T20:26:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • <$500k nonprofits