Civic Intelligence

Ft Bent Ditch Company

990 • Fiscal year 2014 • EIN 84-0204950

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 15, 2015

Organization Profile
PO Box 485Lamar, CO 81052

(719) 336-5930

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.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-0.6%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$333,815

Down $2,102 (-0.6%) from 2013

Net Assets

Down

$333,645

Down $2,272 (-0.7%) from 2013

Liabilities

Up

$170

Up $170 from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin31st percentile

Revenue

Down

$59,195

Down $10,504 (-15%) from 2013

Expenses

Up

$61,467

Up $2,119 (+3.6%) from 2013

Net Income

Down

-$2,272

Down $12,623 (-122%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2014

Assets$333,815
Liabilities$170
Net Assets$333,645
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

2014

Revenue$59,195
Expenses$61,467
Net Income-$2,272
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 15, 2015
Return Version
2014v5.0
Gross Receipts
$59,195
Mission and Program Overview

Mission

To provide agriculture irrigation water for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$296,995$296,995→ $0
Rtn Earn Endowment Incm Other Fnds$277,661$275,389▼ $2,272
Cap Stk Tr Prin Current Funds$58,256$58,256→ $0
Cash and Non-Interest-Bearing Accounts$37,394$36,697▼ $697
Accounts Receivable$1,528$123▼ $1,405
Total Assets$335,917$333,815▼ $2,102
Liabilities
Deferred Revenue-$170-
Total Liabilities$0$170▲ $170
Net Assets / Fund Balance
Total Net Assets Fund Balance$335,917$333,645▼ $2,272
Total Liabilities and Net Assets / Fund Balance$335,917$333,815▼ $2,102

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$296,995-$296,995
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Sharon HinerVice President
Josh CichockiDirector
Ron PetersonDirector
Robert NickelsonPres
David EmickSecr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$59,195
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,302
Salaries, Compensation, and Employee Benefits$29,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,093--$27,093
Insurance$6,213--$6,213
Other Expenses$3,802--$3,802
Payroll Taxes$2,072--$2,072
Occupancy$1,483--$1,483
Fees for Services Accounting$865--$865
Office Expenses$460--$460
All Other Expenses$367--$367
Conferences and Meetings$211--$211
Total Functional Expenses$61,467$0$0$61,467
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“There are 11,651.2 member shares outstanding. All members have equal voting rights at annual meeting.”

Member election for additional members Part VI line 7A

“At annual meeting members elect officers and directors for current year.”

Governing body decisions Part VI line 7B

“Annual member assessment rate. Ditch rider and bookkeeper salaries.”

Form 990 governing body review Part VI line 11

“Review and acceptance is voted on at meeting of board.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy adopted by board. Board members must disclose actual and potential conflicts whenver a conflict arises.”

Governing documents etc available to public Part VI line 19

“Form 990 is available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Robert Nickelson
Title
President
Phone
7193365930
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Nickelson
Formed
1911
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
ANDERSON and COMPANY P C CPAs
Address
PO BOX 1077, LAMAR, CO 81052-1077
Preparer
Gary L Anderson
Phone
7193367785
Raw XML Appendix303 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/SupplementalInformationDetail/ExplanationTxt0THERE ARE 11,651.2 MEMBER SHARES OUTSTANDING. ALL MEMBERS HAVE EQUAL VOTING RIGHTS AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT ANNUAL MEETING MEMBERS ELECT OFFICERS AND DIRECTORS FOR CURRENT YEAR.
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ReturnHeader/PreparerPersonGrp/PhoneNum07193367785
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L ANDERSON
ReturnHeader/ReturnTs02015-01-13T08:02:20-07:00
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
$333,815
Liabilities
$170
Net assets
$333,645
Revenue
$59,195
Expenses
$61,467
Net income
-$2,272
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