Civic Intelligence

Ft Bent Ditch Company

990EZ • Fiscal year 2016 • EIN 84-0204950

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 13, 2017

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

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.5%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

39%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$321,127

Down $2,883 (-0.9%) from 2015

Net Assets

Down

$321,127

Down $2,883 (-0.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin34th percentile

Revenue

Up

$82,159

Up $23,204 (+39%) from 2015

Expenses

Up

$85,042

Up $16,452 (+24%) from 2015

Net Income

Up

-$2,883

Up $6,752 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$321,127
Liabilities$0
Net Assets$321,127
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$82,159
Expenses$85,042
Net Income-$2,883
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 13, 2017
Return Version
2016v3.0
Gross Receipts
$82,159
Mission and Program Overview

Mission

To provide agriculture irrigation water for its members.

Providing agriculture irrigation water

Program Services

DescriptionGrantsExpenses
PROVIDED AGRICULTURE IRRIGATION WATER FOR ITS MEMBERS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT NICKELSONPres-$0--
DAVE EMICKSecr-$0--
SHARON HINERVice President-$0--
RON PETERSONDirector-$0--
ROB BATDORFDirector-$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
Robert Nickelson
Title
President
Phone
7193365930
Signed
2017-01-13
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 50lost certificate fees 60lease 100assessments finance charges 391”

Description of other expenses Part I line 16

“Description amountpayroll taxes 2,434insurance 6,505vehicle expense ditch rider 9,004communications expense 2,174office expenses 715district 67 assessments 4,752misc and other 939”

Description of other assets Part II line 24

“Category beginning of year end of yearassessments receivable 1,379 3,465water priorities and structure 296,995 296,995”

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/BOYAmt025636
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2883
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0973
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0324010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0321127
IRS990EZ/GrossReceiptsAmt082159
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt081558
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0324010
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0321127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0324010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0321127
IRS990EZ/OccupancyRentUtltsAndMaintAmt025730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/PersonNm0ROBERT NICKELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE EMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON HINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROB BATDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0298374
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0300460
IRS990EZ/OtherExpensesTotalAmt026523
IRS990EZ/OtherRevenueTotalAmt0601
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING AGRICULTURE IRRIGATION WATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED AGRICULTURE IRRIGATION WATER FOR ITS MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031816
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085042
IRS990EZ/TotalRevenueAmt082159
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSTOCK TRANSFER FEES 50LOST CERTIFICATE FEES 60LEASE 100ASSESSMENTS FINANCE CHARGES 391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPAYROLL TAXES 2,434INSURANCE 6,505VEHICLE EXPENSE DITCH RIDER 9,004COMMUNICATIONS EXPENSE 2,174OFFICE EXPENSES 715DISTRICT 67 ASSESSMENTS 4,752MISC AND OTHER 939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARASSESSMENTS RECEIVABLE 1,379 3,465WATER PRIORITIES AND STRUCTURE 296,995 296,995
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT NICKELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07193365930
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC36731F2EDAA957AF79F0B8262716EF2B70AC05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC36731F2EDAA957AF79F0B8262716EF2B70AC05
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0841155201701233ll2g1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-01-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.175.90.116
ReturnHeader/FilingSecurityInformation/IPDt02017-01-12
ReturnHeader/FilingSecurityInformation/IPTm011:27:25
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/PreparationDt02017-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L ANDERSON
ReturnHeader/ReturnTs02017-01-06T14:05:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,127
Liabilities
$0
Net assets
$321,127
Revenue
$82,159
Expenses
$85,042
Net income
-$2,883
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
2016Detailed filing. Detailed filing data is available for this year.$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