Civic Intelligence

Big Thompson Ditch & Mfg Co

990EZ • Fiscal year 2017 • EIN 84-0414696

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

0.09x

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

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

Liabilities / Revenue

79th percentile

0.39x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

39th percentile

0.8%

Higher net margin than 39% 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

35th percentile

-1.8%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

66th percentile

6.5%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$350,291

Down $6,592 (-1.8%) from 2016

Net Assets

Up

$319,184

Up $617 (+0.2%) from 2016

Liabilities

Down

$31,107

Down $7,209 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin39th percentile

Revenue

Up

$80,636

Up $4,897 (+6.5%) from 2016

Expenses

Up

$80,019

Up $1,432 (+1.8%) from 2016

Net Income

Up

$617

Up $3,465 (+122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$350,291
Liabilities$31,107
Net Assets$319,184
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$80,636
Expenses$80,019
Net Income$617
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$80,636
Mission and Program Overview

Mission

Cleaning and maintaining irrigation ditches

Program Services

DescriptionGrantsExpenses
Cleaning & maintaining irrigation ditches.--
Compensation and Service Providers
Top Officer Pay75th 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
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Vaughncpa LLC
Address
6605 UPTOWN BLVD NE STE 370, ALBUQUERQUE, NM 87110
Preparer
Shirley Vaughn
Phone
5058280900
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $1148”

Other Expenses.1009

“Depreciation $12166”

Other Expenses.1012

“Insurance $6247”

Other Expenses.1

“DITCH MAINTENANCE $23020”

Other Expenses.2

“Ditch Supplies $2744”

Other Expenses.3

“VEHICLE EXPENSE $1580”

Other Expenses.4

“Workers Compensation $1445”

Other Expenses.5

“Dues & subscriptions $735”

Other Expenses.6

“Bad Debt $450”

Other Expenses.7

“TELEPHONE $240”

Other Expenses.8

“SAFE DEPOSIT BOX $100”

Other Assets.1003

“Machinery and Equipment - Beginning $20792 Machinery and Equipment - Ending $9806”

Total Liabilities.1

“LOAN PAYABLE - Beginning $38272 LOAN PAYABLE - Ending $31063”

Total Liabilities.2

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

Raw XML Appendix131 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/BOYAmt0115629
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121203
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07714
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0617
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02155
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0356883
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0350291
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt080636
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0304
IRS990EZ/LandAndBuildingsGrp/BOYAmt0220462
IRS990EZ/LandAndBuildingsGrp/EOYAmt0219282
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt072618
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0318567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0319184
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0318567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0319184
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/BOYAmt020792
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09806
IRS990EZ/OtherExpensesTotalAmt049875
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CLEANING AND MAINTAINING IRRIGATION DITCHES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cleaning & maintaining irrigation ditches.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027989
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038316
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031107
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080019
IRS990EZ/TotalRevenueAmt080636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $1148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $12166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DITCH MAINTENANCE $23020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ditch Supplies $2744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VEHICLE EXPENSE $1580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Workers Compensation $1445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bad Debt $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SAFE DEPOSIT BOX $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $20792 Machinery and Equipment - Ending $9806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LOAN PAYABLE - Beginning $38272 LOAN PAYABLE - Ending $31063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL 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 Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD COULSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/PreparerFirmEIN0850481166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAUGHNCPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06605 UPTOWN BLVD NE STE 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05058280900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shirley Vaughn
ReturnHeader/ReturnTs02018-05-15T09:51:49-07:00
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
$350,291
Liabilities
$31,107
Net assets
$319,184
Revenue
$80,636
Expenses
$80,019
Net income
$617
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
2017Detailed filing. Detailed filing data is available for this year.$3.50$0.31$3.19$0.81$0.80$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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