Civic Intelligence

Big Thompson and Platte River Ditch Company

EIN 84-0450187 • 501(c)12 • Milliken, CO

Profile

Storage and delivery of water to members

PO Box 181Milliken, CO 80543
Siviq Scores

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

Liabilities / Assets

99th percentile

4.76x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

2.87x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

93rd percentile

50%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

100th percentile

731%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

90th percentile

40%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$39,910

Up $35,105 (+731%) from 2015

Liabilities

Up

$189,861

Up $1,879 (+1.0%) from 2015

Net Assets

Up

-$149,951

Up $33,226 (+18%) from 2015

Operations
Liabilities / Revenue96th percentileNet Margin93rd percentile

Revenue

Up

$66,238

Up $18,968 (+40%) from 2015

Expenses

Down

$33,012

Down $20,278 (-38%) from 2015

Net Income

Up

$33,226

Up $39,246 (+652%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$400K$200K$0-$200KAssets 2013: $3,851Liabilities 2013: $7,1122013Assets 2014: $40,057Liabilities 2014: $217,2142014Assets 2015: $4,805Liabilities 2015: $187,982Net Assets 2015: -$183,1772015Assets 2016: $39,910Liabilities 2016: $189,861Net Assets 2016: -$149,9512016

Highlighted filing

2016

Assets$39,910
Liabilities$189,861
Net Assets-$149,951
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$200K$0-$200KRevenue 2013: $48,306Expenses 2013: $35,445Net Income 2013: $12,8612013Revenue 2014: $53,355Expenses 2014: $227,251Net Income 2014: -$173,8962014Revenue 2015: $47,270Expenses 2015: $53,290Net Income 2015: -$6,0202015Revenue 2016: $66,238Expenses 2016: $33,012Net Income 2016: $33,2262016

Highlighted filing

2016

Revenue$66,238
Expenses$33,012
Net Income$33,226
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,910
Liabilities
$189,861
Net assets
-$149,951
Revenue
$66,238
Expenses
$33,012
Net income
$33,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.40$1.90$1.50$0.66$0.33$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.05$1.88$1.83$0.47$0.53$0.06
2014Summary only. Only limited summary data is available for this year.$0.40$2.17$0.53$2.27$1.74
2013Summary only. Only limited summary data is available for this year.$0.04$0.07$0.48$0.35$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 3, 2017
Return Version
2016v3.0
Gross Receipts
$66,238
Mission and Program Overview

Mission

Storage and delivery of water to members

Program Services

DescriptionGrantsExpenses
STORED AND DELIVERD WATER TO END USERSMEMBERS--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EUGENE WAGNERTreasurer-$0--
GENE KAMMERZELLPresident-$0--
JOHN KIELIANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Big Thompson and Platte River Ditch Company
EIN
84-0450187
Address
PO BOX 181, MILLIKEN, CO 80543

Signing Officer

Name
Eugene Wagner
Title
Treasurer
Phone
3038097726
Signed
2017-02-03
Discuss with paid preparer
No

Preparer

Firm
NorCo CPAs LLC
Address
6500 W 29th Street Suite 260, Greeley, CO 80634
Preparer
Dianne Spencer
Phone
9703517480
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountby pass fees 500bypass flow income 10,726stock transfer fee 350crossing fee 13,400”

Description of other expenses Part I line 16

“Description amountassociation memberships 100ditch rider mileage 6,720insurance 2,327cell phone 384loc account fee 25miscellaneous costs 100office supplies 80loan fees 1,880filling fees 25”

Description of total liabilities Part II line 26

“Category beginning of year end of yearn/p cwcb 187,982 189,861”

Raw XML Appendix113 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/PersonNm0EUGENE WAGNER
IRS990EZ/BooksInCareOfDetail/PhoneNum03038097726
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 181
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLIKEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080543
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039910
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033226
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09152
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04805
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039910
IRS990EZ/GrossReceiptsAmt066238
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt041262
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-183177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-149951
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-183177
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-149951
IRS990EZ/OccupancyRentUtltsAndMaintAmt012149
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EUGENE WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GENE KAMMERZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN KIELIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011641
IRS990EZ/OtherRevenueTotalAmt024976
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STORAGE AND DELIVERY OF WATER TO MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STORED AND DELIVERD WATER TO END USERSMEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0187982
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0189861
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033012
IRS990EZ/TotalRevenueAmt066238
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBY PASS FEES 500BYPASS FLOW INCOME 10,726STOCK TRANSFER FEE 350CROSSING FEE 13,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTASSOCIATION MEMBERSHIPS 100DITCH RIDER MILEAGE 6,720INSURANCE 2,327CELL PHONE 384LOC ACCOUNT FEE 25MISCELLANEOUS COSTS 100OFFICE SUPPLIES 80LOAN FEES 1,880FILLING FEES 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARN/P CWCB 187,982 189,861
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038097726
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG THOMPSON AND PLATTE RIVER DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0BIGT
ReturnHeader/Filer/EIN0840450187
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 181
ReturnHeader/Filer/USAddress/CityNm0MILLIKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080543
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ACF277F8DF0D169BE1F86022D2B9891FD083C75B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACF277F8DF0D169BE1F86022D2B9891FD083C75B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08468512017044ep1naiw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.82.237
ReturnHeader/FilingSecurityInformation/IPDt02017-02-13
ReturnHeader/FilingSecurityInformation/IPTm010:56:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273471781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NorCo CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06500 W 29th Street Suite 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703517480
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dianne Spencer
ReturnHeader/ReturnTs02017-02-13T10:53:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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