Civic Intelligence

Baca Irrigating Ditch Company

EIN 84-6037603 • 501(c)12 • Trinidad, CO

990-N Coverage

Profile

nonprofit

14377 State Highway 239Trinidad, CO 81082-8614
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-77%

Higher net margin than 7% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

8th percentile

-66%

Faster asset growth than 8% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

30%

Faster revenue growth than 86% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,879

Down $5,544 (-66%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$2,879

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue38th percentileNet Margin7th percentile

Revenue

Up

$7,212

Up $1,662 (+30%) from 2020

Expenses

Up

$12,756

Up $8,877 (+229%) from 2020

Net Income

Down

-$5,544

Down $7,215 (-432%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$10K$5.0K$0Assets 2012: $0Liabilities 2012: $02012Assets 2016: $0Liabilities 2016: $02016Assets 2017: $9,867Liabilities 2017: $02017Assets 2018: $6,955Liabilities 2018: $02018Assets 2019: $6,752Liabilities 2019: $02019Assets 2020: $8,423Liabilities 2020: $02020Assets 2021: $2,879Liabilities 2021: $0Net Assets 2021: $2,8792021

Highlighted filing

2021

Assets$2,879
Liabilities$0
Net Assets$2,879
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$20K$10K$0-$10KRevenue 2012: $6,000Expenses 2012: $2,728Net Income 2012: $3,2722012Revenue 2016: $6,000Expenses 2016: $3,036Net Income 2016: $2,9642016Revenue 2017: $6,000Expenses 2017: $6,164Net Income 2017: -$1642017Revenue 2018: $14,690Expenses 2018: $17,602Net Income 2018: -$2,9122018Revenue 2019: $5,550Expenses 2019: $5,753Net Income 2019: -$2032019Revenue 2020: $5,550Expenses 2020: $3,879Net Income 2020: $1,6712020Revenue 2021: $7,212Expenses 2021: $12,756Net Income 2021: -$5,5442021

Highlighted filing

2021

Revenue$7,212
Expenses$12,756
Net Income-$5,544
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,879
Liabilities
$0
Net assets
$2,879
Revenue
$7,212
Expenses
$12,756
Net income
-$5,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$7.21$12.8$5.54
2020Summary only. Only limited summary data is available for this year.$8.42$0.00$5.55$3.88$1.67
2019Summary only. Only limited summary data is available for this year.$6.75$0.00$5.55$5.75$0.20
2018Summary only. Only limited summary data is available for this year.$6.96$0.00$14.7$17.6$2.91
2017Summary only. Only limited summary data is available for this year.$9.87$0.00$6.00$6.16$0.16
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$6.00$3.04$2.96
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$6.00$2.73$3.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 30, 2022
Return Version
2021v4.0
Gross Receipts
$7,212
Mission and Program Overview

Mission

nonprofit

Program Services

DescriptionGrantsExpenses
nobenefitstoanyone$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dominic VerquerVice President TreasurerPT$0--
Ron ArantPresidentPT$0--
Tom VerquerSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Baca Irrigating Ditch Company
EIN
84-6037603
In Care Of
% Baca Irrigation Ditch Company
Address
14377 STATE HIGHWAY 239, TRINIDAD, CO 81082-8614

Signing Officer

Name
Dominic Verquer
Title
Vice President Treasurer
Signed
2022-03-30
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Baca irrigation ditch company”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| no other assets to report here, $0, $0|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| no liabilities to report, $0, $0|”

Raw XML Appendix101 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/BusinessName/BusinessNameLine1Txt0Dominic Verquer
IRS990EZ/BooksInCareOfDetail/PhoneNum07196801791
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014377 STATE HIGHWAY 239
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRINIDAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0810828614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08423
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02879
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5544
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07702
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08423
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02879
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07212
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07212
IRS990EZ/MethodOfAccountingOtherDesc0CheckingAccount
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08423
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02879
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08423
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02879
IRS990EZ/OccupancyRentUtltsAndMaintAmt03062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
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/PersonNm0Dominic Verquer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ron Arant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tom Verquer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0nonprofit
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0nobenefitstoanyone
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01992
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012756
IRS990EZ/TotalRevenueAmt07212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Farming and Irrigation Company
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BACA IRRIGATION DITCH COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| no other assets to report here, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| no liabilities to report, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dominic Verquer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BACA IRRIGATING DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0BACA
ReturnHeader/Filer/EIN0846037603
ReturnHeader/Filer/ForeignPhoneNum07196801791
ReturnHeader/Filer/InCareOfNm0% Baca Irrigation Ditch Company
ReturnHeader/Filer/USAddress/AddressLine1Txt014377 STATE HIGHWAY 239
ReturnHeader/Filer/USAddress/CityNm0TRINIDAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0810828614
ReturnHeader/ReturnTs02022-03-30T09:45:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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