Civic Intelligence

New Brantner Extension Ditch Company

EIN 84-0408236 • 501(c)12 • Fort Lupton, CO

Profile

Administer water rights, delivery of water, maintain ditch for mutual ditch shareholders

P O Box 739Fort Lupton, CO 80621

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2025

Net Margin

3rd percentile

-153%

Higher net margin than 3% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

100th percentile

$62,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 67.3% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

12th percentile

-50%

Faster asset growth than 12% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-78%

Faster revenue growth than 5% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$139,593

Down $140,990 (-50%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$139,593

Down $140,990 (-50%) from 2024

Operations
Liabilities / Revenue37th percentileNet Margin3rd percentile

Revenue

Down

$92,165

Down $323,299 (-78%) from 2024

Expenses

Up

$233,155

Up $28,275 (+14%) from 2024

Net Income

Down

-$140,990

Down $351,574 (-167%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2013: $174,121Liabilities 2013: $02013Assets 2014: $110,154Liabilities 2014: $02014Assets 2015: $57,508Net Assets 2015: $57,5082015Assets 2016: $98,422Net Assets 2016: $98,4222016Assets 2017: $121,901Net Assets 2017: $121,9012017Assets 2018: $134,809Liabilities 2018: $0Net Assets 2018: $134,8092018Assets 2019: $198,603Liabilities 2019: $0Net Assets 2019: $198,6032019Assets 2020: $202,971Liabilities 2020: $0Net Assets 2020: $202,9712020Assets 2021: $206,033Liabilities 2021: $0Net Assets 2021: $206,0332021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $54,009Liabilities 2023: $0Net Assets 2023: $54,0092023Assets 2024: $280,583Liabilities 2024: $0Net Assets 2024: $280,5832024Assets 2025: $139,593Liabilities 2025: $0Net Assets 2025: $139,5932025

Highlighted filing

2025

Assets$139,593
Liabilities$0
Net Assets$139,593
Open 2025 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $178,260Expenses 2013: $119,168Net Income 2013: $59,0922013Revenue 2014: $98,226Expenses 2014: $162,193Net Income 2014: -$63,9672014Revenue 2015: $146,155Expenses 2015: $198,301Net Income 2015: -$52,1462015Revenue 2016: $141,970Expenses 2016: $101,056Net Income 2016: $40,9142016Revenue 2017: $181,940Expenses 2017: $158,461Net Income 2017: $23,4792017Revenue 2018: $268,639Expenses 2018: $259,697Net Income 2018: $8,9422018Revenue 2019: $179,556Expenses 2019: $115,762Net Income 2019: $63,7942019Revenue 2020: $142,477Expenses 2020: $138,110Net Income 2020: $4,3672020Revenue 2021: $137,349Expenses 2021: $134,287Net Income 2021: $3,0622021Revenue 2022: $153,841Expenses 2022: $302,756Net Income 2022: -$148,9152022Revenue 2023: $147,041Expenses 2023: $149,184Net Income 2023: -$2,1432023Revenue 2024: $415,464Expenses 2024: $204,880Net Income 2024: $210,5842024Revenue 2025: $92,165Expenses 2025: $233,155Net Income 2025: -$140,9902025

Highlighted filing

2025

Revenue$92,165
Expenses$233,155
Net Income-$140,990
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,593
Liabilities
$0
Net assets
$139,593
Revenue
$92,165
Expenses
$233,155
Net income
-$140,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.92$2.33$1.41
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$4.15$2.05$2.11
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.47$1.49$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.54$3.03$1.49
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.37$1.34$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.42$1.38$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.80$1.16$0.64
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.69$2.60$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.82$1.58$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.42$1.01$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.46$1.98$0.52
2014Summary only. Only limited summary data is available for this year.$1.10$0.00$0.98$1.62$0.64
2013Summary only. Only limited summary data is available for this year.$1.74$0.00$1.78$1.19$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 31, 2026
Return Version
2025v4.0
Gross Receipts
$92,165
Mission and Program Overview

Mission

Administer water rights, delivery of water, maintain ditch for mutual ditch shareholders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$280,583$139,593▼ $140,990
Rtn Earn Endowment Incm Other Fnds$280,583$139,593▼ $140,990
Total Assets$280,583$139,593▼ $140,990
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$280,583$139,593▼ $140,990
Total Liabilities and Net Assets / Fund Balance$280,583$139,593▼ $140,990
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donny SmithDitch SuperintendentFT$62,000$62,000

Board Members and Trustees

NameTitle
Dawn JewellPresident
Don SummersVice President
Mike BergerDirector
Ray KnissSecreatary
Tim GittleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,370
Program Service Revenue
$0
Investment Income
$4,299
Other Revenue
$15,496
Change in Net Assets
$-140,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,412
Salaries, Compensation, and Employee Benefits$66,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$137,492$0$0$137,492
Other Salaries and Wages$62,000$0$0$62,000
Insurance$16,540$0$0$16,540
Fees for Services Legal$7,245$0$0$7,245
Fees for Services Accounting$4,874$0$0$4,874
Payroll Taxes$4,743$0$0$4,743
Office Expenses$261$0$0$261
Total Functional Expenses$233,155$0$0$233,155
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Brantner Extension Ditch Company
EIN
84-0408236
Phone
3038180715
Address
P O BOX 739, FORT LUPTON, CO 80621

Signing Officer

Name
Dawn Jewell
Title
President
Phone
3038180715
Signed
2026-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Sakata
Formed
1900
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
6

Preparer

Firm
Eugene S Reynolds CPA
Address
156 FIRST ST, FORT LUPTON, CO 80621
Preparer
Eugene S Reynolds CPA
Phone
3038572300
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“SHAREHOLDERS”

Pt VI, Line 12C

“Shareholders monitor officers”

Pt VI, Line 15B

“REVIEWED BY BOARD”

Pt VI, Line 7A

“REVIEWED BY BOARD”

Pt VI, Line 11B

“REVIEWED BY BOARD”

Pt VI, Line 15A

“REVIEWED BY BOARD”

Pt XI

“Douplicate insurance paymant”

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/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DITCH SUPERINTENDENT
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/USAddress/ZIPCd080621
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840951523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EUGENE S REYNOLDS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0156 FIRST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LUPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080621
ReturnHeader/PreparerPersonGrp/PhoneNum03038572300
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eugene S Reynolds CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-11T12:46:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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