Civic Intelligence

Ft Bent Ditch Company

990 • Fiscal year 2011 • EIN 84-0204950

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 06, 2012

PO Box 48581052
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$331,614

Down $3,294 (-1.0%) from 2010

Net Assets

Down

$331,602

Down $3,198 (-1.0%) from 2010

Liabilities

Down

$12

Down $96 (-89%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$62,002

Up $5,839 (+10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$331,614
Liabilities$12
Net Assets$331,602

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$62,002
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 6, 2012
Return Version
2011v1.2
Gross Receipts
$58,804
Mission and Program Overview

Mission

To provide agriculture irrigation water for its members.

Filing and Contact Details

Filer

EIN
84-0204950
Raw XML Appendix292 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/AddressPrincipalOfficerUS/ZIPCode081052
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2VICE PRES
IRS990/Form990PartVIISectionA/Title3PRES
IRS990/Form990PartVIISectionA/Title4SECR TREAS
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IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers058804
IRS990/GrossIncomeOtherSources00
IRS990/GrossReceipts058804
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncomeCurrentYear00
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IRS990/LandBuildingsEquipmentBasis0296995
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/NetAssetsOrFundBalancesBOY0334800
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IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990/NumberFormsTransmittedWith109600
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IRS990/OfficeExpenses/ProgramServices0663
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear030327
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IRS990/OtherExpenses/Description1DITCH RIDER VEH EXP
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IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE 116512 MEMBER SHARES OUTSTANDING ALL MEMBERS HAVE EQUAL VOTING RIGHTS AT ANNUAL MEETING
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IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL MEMBER ASSESSMENT RATE DITCH RIDER AND BOOKKEEPER SALARIES
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IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing body decisions (Part VI, line 7b)
IRS990ScheduleO/GeneralExplanation/Identifier304. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier405. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier506. Governing documents, etc, available to public (Part VI, line 19)
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0840204950
ReturnHeader/Filer/Name/BusinessNameLine10FT BENT DITCH COMPANY
ReturnHeader/Filer/NameControl0FORT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 485
ReturnHeader/Filer/USAddress/City0LAMAR
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081052
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-01-06
ReturnHeader/Officer/Name0ROBERT NICKELSON
ReturnHeader/Officer/Phone07193365930
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON and COMPANY P C CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1077
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0810521077
ReturnHeader/Preparer/Name0GARY L ANDERSON
ReturnHeader/Preparer/Phone07193367785
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-01T08:15:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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