Civic Intelligence

Billings Ditch Company

EIN 84-1392434 • 501(c)12 • Monte Vista, CO

Revoked990-N Coverage

Profile

Delivery of irrigation water to stockholders.

Revocation date: May 15, 2015

PO Box 534Monte Vista, CO 81144

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.90x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-78%

Higher net margin than 6% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$56,263

Up $24,794 (+79%) from 2015

Liabilities

Up

$68,123

Up $68,123 from 2015

Net Assets

-$11,860

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue87th percentileNet Margin6th percentile

Revenue

Up

$75,990

Up $41,311 (+119%) from 2015

Expenses

Up

$134,897

Up $114,249 (+553%) from 2015

Net Income

Down

-$58,907

Down $72,938 (-520%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KAssets 2015: $31,469Liabilities 2015: $02015Assets 2022: $56,263Liabilities 2022: $68,123Net Assets 2022: -$11,8602022

Highlighted filing

2022

Assets$56,263
Liabilities$68,123
Net Assets-$11,860
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2015: $34,679Expenses 2015: $20,648Net Income 2015: $14,0312015Revenue 2022: $75,990Expenses 2022: $134,897Net Income 2022: -$58,9072022

Highlighted filing

2022

Revenue$75,990
Expenses$134,897
Net Income-$58,907
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,263
Liabilities
$68,123
Net assets
-$11,860
Revenue
$75,990
Expenses
$134,897
Net income
-$58,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.68$0.12$0.76$1.35$0.59
2015Summary only. Only limited summary data is available for this year.$0.31$0.00$0.35$0.21$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$75,990
Mission and Program Overview

Mission

Delivery of irrigation water to stockholders.

Program Services

DescriptionGrantsExpenses
Delivery of irrigation water to stockholders.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Segundo DiazPresident-$0--
Shawn ShultzVice President-$0--
Whaylen LesterTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Billings Ditch Company
EIN
84-1392434
Phone
7198522144
Address
PO Box 534, Monte Vista, CO 81144

Signing Officer

Name
Segundo Diaz
Title
President
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Notes & Numbers LLC
Address
118 Washington St, Monte Vista, CO 81144
Preparer
Nikita Cooper
Phone
7198522144
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $143”

Other Expenses.1012

“Insurance $1030”

Other Expenses.1

“Headgate Project Exp. Paid Out $125000”

Other Expenses.2

“Ditch Maintenance $1306”

Other Expenses.3

“Weed Spraying $120”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $68123”

Raw XML Appendix117 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/BenefitsPaidToOrForMembersAmt01298
IRS990EZ/BooksInCareOfDetail/PersonNm0Notes Numbers LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum07198522144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 Washington Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Monte Vista
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047047
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056263
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075990
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-58907
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047047
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056263
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt075990
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047047
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11860
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047047
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Segundo Diaz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shawn Shultz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Whaylen Lester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0127599
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Delivery of irrigation water to stockholders.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Delivery of irrigation water to stockholders.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt068123
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0134897
IRS990EZ/TotalRevenueAmt075990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Headgate Project Exp. Paid Out $125000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ditch Maintenance $1306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Weed Spraying $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $68123
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1007
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Segundo Diaz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Billings Ditch Company
ReturnHeader/Filer/BusinessNameControlTxt0BILL
ReturnHeader/Filer/EIN0841392434
ReturnHeader/Filer/PhoneNum07198522144
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 534
ReturnHeader/Filer/USAddress/CityNm0Monte Vista
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081144
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262888127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Notes & Numbers LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 Washington St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monte Vista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081144
ReturnHeader/PreparerPersonGrp/PhoneNum07198522144
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nikita Cooper
ReturnHeader/ReturnTs02023-05-12T13:02:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Segundo
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Diaz
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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