Civic Intelligence

Ft Bent Ditch Company

990EZ • Fiscal year 2017 • EIN 84-0204950

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 11, 2018

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

37th percentile

0.00x

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.00x

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

3.8%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

0.6%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$333,357

Up $12,230 (+3.8%) from 2016

Net Assets

Up

$333,357

Up $12,230 (+3.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin64th percentile

Revenue

Up

$82,647

Up $488 (+0.6%) from 2016

Expenses

Down

$70,417

Down $14,625 (-17%) from 2016

Net Income

Up

$12,230

Up $15,113 (+524%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$333,357
Liabilities$0
Net Assets$333,357
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$82,647
Expenses$70,417
Net Income$12,230
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 11, 2018
Return Version
2017v2.2
Gross Receipts
$82,647
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT NICKELSONPres-$0--
DAVE EMICKVice President-$0--
DON HIGBEESecr-$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
2018-01-11
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 60lease 100assessments finance charges 630work comp dividend 257misc 2”

Description of other expenses Part I line 16

“Description amountpayroll taxes 2,412insurance 6,515vehicle expense ditch rider 9,054communications expense 2,142office expenses 667district 67 assessments 2,851misc and other 411”

Description of other assets Part II line 24

“Category beginning of year end of yearassessments receivable 3,465 1,969water 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/BOYAmt020667
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034393
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012230
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01222
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0321127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0333357
IRS990EZ/GrossReceiptsAmt082647
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt081558
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0321127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0333357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0321127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0333357
IRS990EZ/OccupancyRentUtltsAndMaintAmt013607
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/PersonNm2DON HIGBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROB BATDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0300460
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0298964
IRS990EZ/OtherExpensesTotalAmt024052
IRS990EZ/OtherRevenueTotalAmt01089
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING AGRICULTURE IRRIGATION WATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED AGRICULTURE IRRIGATION WATER FOR ITS MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031536
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070417
IRS990EZ/TotalRevenueAmt082647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSTOCK TRANSFER FEES 40LOST CERTIFICATE FEES 60LEASE 100ASSESSMENTS FINANCE CHARGES 630WORK COMP DIVIDEND 257MISC 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPAYROLL TAXES 2,412INSURANCE 6,515VEHICLE EXPENSE DITCH RIDER 9,054COMMUNICATIONS EXPENSE 2,142OFFICE EXPENSES 667DISTRICT 67 ASSESSMENTS 2,851MISC AND OTHER 411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARASSESSMENTS RECEIVABLE 3,465 1,969WATER 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT NICKELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07193365930
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02BC3BD832B7D732CF9D1C87039FA20D365DDF0A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BC3BD832B7D732CF9D1C87039FA20D365DDF0A4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08411552018012jlqbgsn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.175.88.74
ReturnHeader/FilingSecurityInformation/IPDt02018-01-12
ReturnHeader/FilingSecurityInformation/IPTm018:21:47
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/PreparationDt02018-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L ANDERSON
ReturnHeader/ReturnTs02018-01-04T19:38:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,357
Liabilities
$0
Net assets
$333,357
Revenue
$82,647
Expenses
$70,417
Net income
$12,230
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
2017Detailed filing. Detailed filing data is available for this year.$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