Civic Intelligence

Big Thompson Ditch & Mfg Co

990EZ • Fiscal year 2018 • EIN 84-0414696

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

(970) 667-1029

Siviq Scores

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

Liabilities / Assets

67th percentile

0.07x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.30x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

4.2%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-2.5%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$346,181

Down $4,110 (-1.2%) from 2017

Net Assets

Up

$322,452

Up $3,268 (+1.0%) from 2017

Liabilities

Down

$23,729

Down $7,378 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin45th percentile

Revenue

Down

$78,596

Down $2,040 (-2.5%) from 2017

Expenses

Down

$75,328

Down $4,691 (-5.9%) from 2017

Net Income

Up

$3,268

Up $2,651 (+430%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$346,181
Liabilities$23,729
Net Assets$322,452
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$78,596
Expenses$75,328
Net Income$3,268
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$78,596
Mission and Program Overview

Mission

Cleaning and maintaining irrigation ditches

Program Services

DescriptionGrantsExpenses
CLEANING AND MAINTAINING IRRIGATION DITCHES.--
Compensation and Service Providers
Top Officer Pay77th 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 ST, LOVELAND, CO 80538

Signing Officer

Name
Richard Coulson
Title
President
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Kembel and Co CPA
Address
1638 E 18TH STREET, LOVELAND, CO 80538
Preparer
Philip C Kembel
Phone
9706351823
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $293”

Other Expenses.1008

“Interest $932”

Other Expenses.1009

“Depreciation $12166”

Other Expenses.1012

“Insurance $7149”

Other Expenses.1

“DITCH REPAIRS $16230”

Other Expenses.2

“OUTSIDE SERVICES $2000”

Other Expenses.3

“Dues and memberships $730”

Other Expenses.4

“DITCH MAINTENANCE $556”

Other Expenses.5

“DITCH SUPPLIES $284”

Other Expenses.6

“BANK FEES $100”

Other Assets.1003

“Machinery and Equipment - Beginning $9806 Machinery and Equipment - Ending $0”

Total Liabilities.1

“LOAN PAYABLE - Beginning $31063 LOAN PAYABLE - Ending $23639”

Total Liabilities.2

“PAYROLL LIABILITIES PAYABLE - Beginning $44 PAYROLL LIABILITIES PAYABLE - Ending $90”

Raw XML Appendix128 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 ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080538
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129259
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04780
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03268
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05822
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0350291
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0346181
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt078596
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0394
IRS990EZ/LandAndBuildingsGrp/BOYAmt0219282
IRS990EZ/LandAndBuildingsGrp/EOYAmt0216922
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt073422
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0319184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0322452
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0319184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0322452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/BOYAmt09806
IRS990EZ/OtherExpensesTotalAmt040440
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CLEANING AND MAINTAINING IRRIGATION DITCHES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLEANING AND MAINTAINING IRRIGATION DITCHES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029066
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031107
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023729
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075328
IRS990EZ/TotalRevenueAmt078596
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $12166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $7149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DITCH REPAIRS $16230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND MEMBERSHIPS $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DITCH MAINTENANCE $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DITCH SUPPLIES $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $9806 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LOAN PAYABLE - Beginning $31063 LOAN PAYABLE - Ending $23639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL LIABILITIES PAYABLE - Beginning $44 PAYROLL LIABILITIES PAYABLE - Ending $90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD COULSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG THOMPSON DITCH & MFG CO
ReturnHeader/Filer/BusinessNameControlTxt0BIGT
ReturnHeader/Filer/EIN0840414696
ReturnHeader/Filer/PhoneNum09706671029
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 E 29TH ST
ReturnHeader/Filer/USAddress/CityNm0LOVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080538
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271488378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMBEL AND CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01638 E 18TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080538
ReturnHeader/PreparerPersonGrp/PhoneNum09706351823
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP C KEMBEL
ReturnHeader/ReturnTs02019-11-13T07:31:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,181
Liabilities
$23,729
Net assets
$322,452
Revenue
$78,596
Expenses
$75,328
Net income
$3,268
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
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