Civic Intelligence

Big Cut Lateral & Reservoir Co

EIN 84-0413357 • 501(c)12 • Windsor, CO

Profile

To dispense irrigation water to stockholders of ditch company

29470 Weld County Road 15Windsor, CO 80550

n/A

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-110%

Higher net margin than 4% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$500

Higher top officer pay than 80% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-20%

Faster asset growth than 16% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

41%

Faster revenue growth than 90% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$33,608

Down $8,606 (-20%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue38th percentileNet Margin4th percentile

Revenue

$7,796

No earlier filing loaded for comparison.

Expenses

Up

$16,402

Up $1,425 (+9.5%) from 2022

Net Income

-$8,606

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2010: $525,081Liabilities 2010: $0Net Assets 2010: $525,0812010Assets 2017: $453,545Net Assets 2017: $453,5452017Assets 2018: $449,134Net Assets 2018: $449,1342018Assets 2019: $449,902Net Assets 2019: $449,9022019Assets 2020: $478,528Liabilities 2020: $02020Assets 2021: $57,394Net Assets 2021: $57,3942021Assets 2022: $42,214Net Assets 2022: $42,2142022Assets 2023: $33,608Liabilities 2023: $02023

Highlighted filing

2023

Assets$33,608
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $6,0072010Revenue 2017: $5,296Expenses 2017: $12,127Net Income 2017: -$6,8312017Revenue 2018: $4,306Expenses 2018: $8,717Net Income 2018: -$4,4112018Revenue 2019: $8,171Expenses 2019: $7,403Net Income 2019: $7682019Revenue 2020: $53,511Expenses 2020: $24,885Net Income 2020: $28,6262020Revenue 2021: $3,897Expenses 2021: $9,269Net Income 2021: -$5,3722021Expenses 2022: $14,9772022Revenue 2023: $7,796Expenses 2023: $16,402Net Income 2023: -$8,6062023

Highlighted filing

2023

Revenue$7,796
Expenses$16,402
Net Income-$8,606
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$33,608
Liabilities
$0
Net assets
-
Revenue
$7,796
Expenses
$16,402
Net income
-$8,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.34$0.00$0.08$0.16$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$0.04$0.09$0.05
2020Summary only. Only limited summary data is available for this year.$4.79$0.00$0.54$0.25$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$4.50$0.08$0.07$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$4.49$0.04$0.09$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$4.54$0.05$0.12$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.00$5.25$0.06
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 6, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

To dispense irrigation water to stockholders of ditch company

Program Services

DescriptionGrantsExpenses
IRRIGATION WATER WAS SUCCESSFULLY DELIVERED TO ALL MEMBERS FOR 2019--
IRRIGATION WATER WAS SUCCESSFULLY DELIVERED TO ALL MEMBERS FOR 2019--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELVIN MARTINTreasurer/Se-$500-$500
MARTIN LINDPresident-$50-$50
TOM FRANKDirector-$0--
BARBARA FREYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Big Cut Lateral & Reservoir Co
EIN
84-0413357
Address
29470 WELD COUNTY ROAD 15, WINDSOR, CO 80550

Signing Officer

Name
Melvin Martin
Title
Treasurer/secretary
Phone
9706862988
Signed
2023-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Padgett Business Services
Address
1221 8TH AVE SUITE A, GREELEY, CO 80631-1169
Preparer
Dana Scheidecker
Phone
9703532380
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses workmans comp 512 flood & peterson 1,696 total 2,208”

Form 990-ez, Part I, Line 20

“Checking account error -203”

Form 990-ez, Part III, Line 31

“Irrigation water was successfully delivered to all members for 2019”

Raw XML Appendix98 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/PersonNm0MELVIN MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09706862988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029470 WCR 15
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINDSOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057394
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042214
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14977
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07531
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057394
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042214
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057394
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042214
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057394
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042214
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTIN LIND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELVIN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA FREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-203
IRS990EZ/OtherExpensesTotalAmt02208
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DISPENSE IRRIGATION WATER TO STOCKHOLDERS OF DITCH COMPANY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IRRIGATION WATER WAS SUCCESSFULLY DELIVERED TO ALL MEMBERS FOR 2019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IRRIGATION WATER WAS SUCCESSFULLY DELIVERED TO ALL MEMBERS FOR 2019
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05238
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014977
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WORKMANS COMP 512 FLOOD & PETERSON 1,696 TOTAL 2,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHECKING ACCOUNT ERROR -203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IRRIGATION WATER WAS SUCCESSFULLY DELIVERED TO ALL MEMBERS FOR 2019
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELVIN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09706862988
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG CUT LATERAL & RESERVOIR CO
ReturnHeader/Filer/BusinessNameControlTxt0BIGC
ReturnHeader/Filer/EIN0840413357
ReturnHeader/Filer/USAddress/AddressLine1Txt029470 WELD COUNTY ROAD 15
ReturnHeader/Filer/USAddress/CityNm0WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080550
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810595754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221 8TH AVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0806311169
ReturnHeader/PreparerPersonGrp/PhoneNum09703532380
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA SCHEIDECKER
ReturnHeader/ReturnTs02023-09-14T12:32:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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