Civic Intelligence

Big Thompson Ditch & Mfg Co

990EZ • Fiscal year 2016 • EIN 84-0414696

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization ProfileN/A
210 E 29th StreetLoveland, CO 80538

(970) 667-1029

Siviq Scores

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

Liabilities / Assets

70th percentile

0.11x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.51x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

33rd percentile

-3.8%

Higher net margin than 33% 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

20th percentile

-7.9%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

29th percentile

-3.2%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$356,883

Down $30,804 (-7.9%) from 2015

Net Assets

Down

$318,567

Down $2,848 (-0.9%) from 2015

Liabilities

Down

$38,316

Down $27,956 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin33rd percentile

Revenue

Down

$75,739

Down $2,517 (-3.2%) from 2015

Expenses

Up

$78,587

Up $28,707 (+58%) from 2015

Net Income

Down

-$2,848

Down $31,224 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2015: $387,687Liabilities 2015: $66,272Net Assets 2015: $321,4152015Assets 2016: $356,883Liabilities 2016: $38,316Net Assets 2016: $318,5672016Assets 2017: $350,291Liabilities 2017: $31,107Net Assets 2017: $319,1842017Assets 2018: $346,181Liabilities 2018: $23,729Net Assets 2018: $322,4522018Assets 2019: $364,378Liabilities 2019: $16,161Net Assets 2019: $348,2172019Assets 2020: $386,948Liabilities 2020: $8,114Net Assets 2020: $378,8342020Assets 2021: $428,841Net Assets 2021: $428,8412021Assets 2022: $426,233Net Assets 2022: $426,2332022Assets 2023: $370,659Net Assets 2023: $370,6592023Assets 2024: $362,508Net Assets 2024: $362,5082024Assets 2025: $388,507Net Assets 2025: $388,5072025

Highlighted filing

2016

Assets$356,883
Liabilities$38,316
Net Assets$318,567
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2015: $78,256Expenses 2015: $49,880Net Income 2015: $28,3762015Revenue 2016: $75,739Expenses 2016: $78,587Net Income 2016: -$2,8482016Revenue 2017: $80,636Expenses 2017: $80,019Net Income 2017: $6172017Revenue 2018: $78,596Expenses 2018: $75,328Net Income 2018: $3,2682018Revenue 2019: $73,028Expenses 2019: $47,263Net Income 2019: $25,7652019Revenue 2020: $101,033Expenses 2020: $70,416Net Income 2020: $30,6172020Revenue 2021: $101,254Expenses 2021: $51,247Net Income 2021: $50,0072021Revenue 2022: $76,712Expenses 2022: $79,320Net Income 2022: -$2,6082022Revenue 2023: $80,790Expenses 2023: $136,364Net Income 2023: -$55,5742023Revenue 2024: $115,043Expenses 2024: $123,194Net Income 2024: -$8,1512024Revenue 2025: $108,403Expenses 2025: $82,404Net Income 2025: $25,9992025

Highlighted filing

2016

Revenue$75,739
Expenses$78,587
Net Income-$2,848
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$75,739
Mission and Program Overview

Mission

Cleaning and maintaining irrigation ditches

Program Services

DescriptionGrantsExpenses
Cleaning & maintaining irrigation ditches.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD COULSONPresident-$0--
DALE OSBORNVice President-$0--
JOHN WEBERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Big Thompson Ditch & Mfg Co
EIN
84-0414696
Phone
9706671029
Address
210 E 29TH STREET, LOVELAND, CO 80538

Signing Officer

Name
Richard Coulson
Title
President
Signed
2017-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Vaughncpa LLC
Address
6605 Uptown Blvd NE Suite 370, Albuquerque, NM 87110
Preparer
Shirley Vaughn
Phone
5058280900
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $1882”

Other Expenses.1009

“Depreciation $12166”

Other Expenses.1012

“Insurance $7057”

Other Expenses.1

“DITCH MAINTENANCE $18221”

Other Expenses.2

“Ditch Supplies $3012”

Other Expenses.3

“VEHICLE EXPENSE $1906”

Other Expenses.4

“Workers Compensation $1532”

Other Expenses.5

“Miscellaneous $1464”

Other Expenses.6

“Dues & subscriptions $731”

Other Expenses.7

“TELEPHONE $160”

Other Expenses.8

“Ditch Repairs $120”

Other Expenses.9

“SAFE DEPOSIT BOX $100”

Other Assets.1003

“Machinery and Equipment - Beginning $31777 Machinery and Equipment - Ending $20792”

Total Liabilities.1

“LOAN PAYABLE - Beginning $66228 LOAN PAYABLE - Ending $38272”

Total Liabilities.2

“PAYROLL LIABILITIES - Beginning $44 PAYROLL LIABILITIES - Ending $44”

Raw XML Appendix133 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/PersonNm0STARR WESTBROOK PC
IRS990EZ/BooksInCareOfDetail/PhoneNum09706671029
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 E 29TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080538
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0134268
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02538
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2848
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02241
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0387687
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0356883
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt075739
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0303
IRS990EZ/LandAndBuildingsGrp/BOYAmt0221642
IRS990EZ/LandAndBuildingsGrp/EOYAmt0220462
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt072898
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0321415
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0318567
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0321415
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0318567
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD COULSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE OSBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031777
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020792
IRS990EZ/OtherExpensesTotalAmt048351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CLEANING AND MAINTAINING IRRIGATION DITCHES
IRS990EZ/PrintingPublicationsPostageAmt06
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cleaning & maintaining irrigation ditches.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027989
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt066272
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038316
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078587
IRS990EZ/TotalRevenueAmt075739
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $1882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $12166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $7057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DITCH MAINTENANCE $18221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ditch Supplies $3012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VEHICLE EXPENSE $1906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Workers Compensation $1532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $1464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Ditch Repairs $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SAFE DEPOSIT BOX $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $31777 Machinery and Equipment - Ending $20792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LOAN PAYABLE - Beginning $66228 LOAN PAYABLE - Ending $38272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL LIABILITIES - Beginning $44 PAYROLL LIABILITIES - Ending $44
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD COULSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG THOMPSON DITCH & MFG CO
ReturnHeader/Filer/BusinessNameControlTxt0BIGT
ReturnHeader/Filer/EIN0840414696
ReturnHeader/Filer/PhoneNum09706671029
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 E 29TH STREET
ReturnHeader/Filer/USAddress/CityNm0LOVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAUGHNCPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06605 Uptown Blvd NE Suite 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05058280900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shirley Vaughn
ReturnHeader/ReturnTs02017-05-17T16:27:05-07:00
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
$356,883
Liabilities
$38,316
Net assets
$318,567
Revenue
$75,739
Expenses
$78,587
Net income
-$2,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.89$3.89$1.08$0.82$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$3.63$1.15$1.23$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$3.71$0.81$1.36$0.56
2022Detailed filing. Detailed filing data is available for this year.$4.26$4.26$0.77$0.79$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$4.29$1.01$0.51$0.50
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.08$3.79$1.01$0.70$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.16$3.48$0.73$0.47$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.46$0.24$3.22$0.79$0.75$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.31$3.19$0.81$0.80$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.57$0.38$3.19$0.76$0.79$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.66$3.21$0.78$0.50$0.28