Civic Intelligence

Big Cut Lateral & Reservoir Co

990EZ • Fiscal year 2017 • EIN 84-0413357

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

Organization ProfileN/A
29470 Weld County Road 15Windsor, CO 80550

(970) 686-2988

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

2nd percentile

-129%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

77th percentile

$500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$453,545

Down $71,536 (-14%) from 2010

Net Assets

Down

$453,545

Down $71,536 (-14%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

$5,296

No earlier filing loaded for comparison.

Expenses

Up

$12,127

Up $6,120 (+102%) from 2010

Net Income

-$6,831

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$453,545
Liabilities-
Net Assets$453,545
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$5,296
Expenses$12,127
Net Income-$6,831
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.3
Gross Receipts
$5,296
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 2017--
Compensation and Service Providers
Top Officer Pay77th 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
2018-06-05
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 insurance 1,886 total 1,886”

Form 990-ez, Part I, Line 20

“Timing difference interest income -26”

Raw XML Appendix104 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/BOYAmt044640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037783
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6831
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05185
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0460402
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0453545
IRS990EZ/GrossReceiptsAmt05296
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0127
IRS990EZ/LandAndBuildingsGrp/BOYAmt0415762
IRS990EZ/LandAndBuildingsGrp/EOYAmt0415762
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05169
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0460402
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0453545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0460402
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0453545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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/OtherChangesInNetAssetsAmt0-26
IRS990EZ/OtherExpensesTotalAmt01886
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DISPENSE IRRIGATION WATER TO STOCKHOLDERS OF DITCH COMPANY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IRRIGATION WATER WAS SUCCESSFULLY DELIVERED TO ALL MEMBERS FOR 2017
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05056
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012127
IRS990EZ/TotalRevenueAmt05296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,886 TOTAL 1,886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TIMING DIFFERENCE INTEREST INCOME -26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELVIN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09706862988
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07D6D6337EF233A199007067B3537EBCDE1185D99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0997E27EEDE96FF58B0CDB27605100D82AF4113A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:36:16
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/PreparationDt02018-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA SCHEIDECKER
ReturnHeader/ReturnTs02018-07-05T13:36:16-06:00
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
$453,545
Liabilities
-
Net assets
$453,545
Revenue
$5,296
Expenses
$12,127
Net income
-$6,831
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
2017Detailed filing. Detailed filing data is available for this year.$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