Civic Intelligence

Brighton Ditch Company

990 • Fiscal year 2015 • EIN 84-6038339

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 02, 2016

Organization ProfileN/A
Post Office Box 185Fort Lupton, CO 80621

(303) 659-3951

Siviq Scores

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

Liabilities / Assets

98th percentile

1.80x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.50x

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$19,632

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

178%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

74%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$111,068

Up $71,169 (+178%) from 2014

Net Assets

Down

-$88,932

Down $128,831 (-323%) from 2014

Liabilities

Up

$200,000

Up $200,000 from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin11th percentile

Revenue

Up

$403,090

Up $170,774 (+74%) from 2014

Expenses

Up

$531,806

Up $310,890 (+141%) from 2014

Net Income

Down

-$128,716

Down $140,116 (-1229%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2011: $130,306Liabilities 2011: $02011Assets 2012: $79,887Liabilities 2012: $02012Assets 2013: $28,499Liabilities 2013: $02013Assets 2014: $39,899Liabilities 2014: $0Net Assets 2014: $39,8992014Assets 2015: $111,068Liabilities 2015: $200,000Net Assets 2015: -$88,9322015Assets 2016: $169,431Liabilities 2016: $225,000Net Assets 2016: -$55,5692016Assets 2017: $166,259Liabilities 2017: $219,9162017Assets 2018: $215,306Liabilities 2018: $214,702Net Assets 2018: $6042018Assets 2019: $204,222Liabilities 2019: $184,356Net Assets 2019: $19,8662019Assets 2020: $208,232Liabilities 2020: $178,234Net Assets 2020: $29,9982020Assets 2021: $370,409Liabilities 2021: $171,958Net Assets 2021: $198,4512021Assets 2022: $393,288Liabilities 2022: $165,682Net Assets 2022: $227,6062022Assets 2023: $240,947Liabilities 2023: $0Net Assets 2023: $240,9472023

Highlighted filing

2015

Assets$111,068
Liabilities$200,000
Net Assets-$88,932
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $78,448Expenses 2011: $102,454Net Income 2011: -$24,0062011Revenue 2012: $85,705Expenses 2012: $75,944Net Income 2012: $9,7612012Revenue 2013: $114,455Expenses 2013: $165,843Net Income 2013: -$51,3882013Revenue 2014: $232,316Expenses 2014: $220,916Net Income 2014: $11,4002014Revenue 2015: $403,090Expenses 2015: $531,806Net Income 2015: -$128,7162015Revenue 2016: $132,009Expenses 2016: $98,646Net Income 2016: $33,3632016Revenue 2017: $185,730Expenses 2017: $183,818Net Income 2017: $1,9122017Revenue 2018: $177,357Expenses 2018: $123,711Net Income 2018: $53,6462018Revenue 2019: $113,711Expenses 2019: $94,449Net Income 2019: $19,2622019Revenue 2020: $113,533Expenses 2020: $103,168Net Income 2020: $10,3652020Revenue 2021: $273,853Expenses 2021: $105,400Net Income 2021: $168,4532021Revenue 2022: $101,778Expenses 2022: $72,623Net Income 2022: $29,1552022Revenue 2023: $105,679Expenses 2023: $92,155Net Income 2023: $13,5242023

Highlighted filing

2015

Revenue$403,090
Expenses$531,806
Net Income-$128,716
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 2, 2016
Return Version
2015v2.1
Gross Receipts
$403,090
Mission and Program Overview

Mission

Mutual ditch company. Delivery of irrigation water to shreholders/members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,784$111,068▲ $71,284
Rtn Earn Endowment Incm Other Fnds$39,784$-88,932▼ $128,716
Total Assets$39,784$111,068▲ $71,284
Liabilities
Mortgage Notes Payable Secured by Investment Property-$200,000-
Total Liabilities$0$200,000▲ $200,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,784$-88,932▼ $128,716
Total Liabilities and Net Assets / Fund Balance$39,784$111,068▲ $71,284
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald SmithDitch SuperintendentFT$19,632$19,632

Board Members and Trustees

NameTitle
Robert SakataPresident
Lisa DarlingVice President
Bill SiieberDirector
Patricia WilliamsSecretary
Gwen StieberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,990
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$100
Change in Net Assets
$-128,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,568
Salaries, Compensation, and Employee Benefits$21,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$428,749--$428,749
Fees for Services Legal$30,468--$30,468
Fees for Services Management$28,984--$28,984
Other Salaries and Wages$19,632--$19,632
Conferences and Meetings$7,786$0$0$7,786
Insurance$4,696--$4,696
Interest$3,172$0$0$3,172
Travel$3,156$0$0$3,156
Fees for Services Accounting$2,495--$2,495
Payroll Taxes$1,606--$1,606
Occupancy$922$0$0$922
Office Expenses$140--$140
Total Functional Expenses$531,806$0$0$531,806
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Brighton Ditch Company
EIN
84-6038339
Phone
3036593951
Address
POST OFFICE BOX 185, FORT LUPTON, CO 80621

Signing Officer

Name
Robert Y Sakata
Title
President
Phone
3036593951
Signed
2016-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Sakata
Formed
1880
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
12

Preparer

Firm
Eugene S Reynolds CPA
Address
156 FIRST ST, FORT LUPTON, CO 80621
Preparer
Eugene S Reynolds CPA
Phone
3038572300
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Members are share holders of the water rights of the ditch”

Pt VI, Line 4

“NO CHANGES”

Pt VI, Line 7A

“Members elect board officers”

Pt VI, Line 8B

“Subject to board approval”

Pt VI, Line 11B

“Members review 990 in monthly meeting”

Pt VI, Line 7B

“Members are share holders of the water rights of the ditch elect officers to board to govern”

Pt VI, Line 12C

“YES”

Pt VI, Line 6

“SHAREHOLDERS”

Form 990EZ, Part I, Line 8

“TRANSFER FEES 100.”

Form 990EZ, Part I, Line 16

“Consolidated ditches 3794. Bank service charges 54. Permits 500. Meetings 155. Member fees 100. Directors fees 1600. Miscellaneous 1453. Office 130. Workmans comp ins 1078. Interest 3172. Postage/fees telephone utilities periodic report”

Form 990, Part IX, Line 24F

“Consolidated ditches dues bank service charges repairs memberships miscellaneous directors fees annual report postage engineering”

Raw XML Appendix297 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MUTUAL DITCH COMPANY. DELIVERY OF IRRIGATION WATER TO SHREHOLDERS/MEMBERS
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0EUGENE S REYNOLDS CPA
IRS990/BooksInCareOfDetail/PhoneNum03038572300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0156 FIRST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT LUPTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080621
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039784
IRS990/CashNonInterestBearingGrp/EOYAmt0111068
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07786
IRS990/ConferencesMeetingsGrp/TotalAmt07786
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0402990
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0510568
IRS990/CYOtherRevenueAmt0100
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-128716
IRS990/CYSalariesCompEmpBnftPaidAmt021238
IRS990/CYTotalExpensesAmt0531806
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0403090
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MUTUAL DITCH COMPANY. DELIVERY OF IRRIGATION WATER TO SHREHOLDERS/MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02495
IRS990/FeesForServicesAccountingGrp/TotalAmt02495
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt030468
IRS990/FeesForServicesLegalGrp/TotalAmt030468
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt028984
IRS990/FeesForServicesManagementGrp/TotalAmt028984
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT SAKATA
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA DARLING
IRS990/Form990PartVIISectionAGrp/PersonNm2GWEN STIEBER
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL SIIEBER
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt519632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DITCH SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01880
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0403090
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04696
IRS990/InsuranceGrp/TotalAmt04696
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt03172
IRS990/InterestGrp/TotalAmt03172
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0402990
IRS990/MembershipDuesAmt0402990
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0100
IRS990/MissionDesc0MUTUAL DITCH COMPANY. DELIVERY OF IRRIGATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200000
IRS990/NetAssetsOrFundBalancesBOYAmt039784
IRS990/NetAssetsOrFundBalancesEOYAmt0-88932
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0922
IRS990/OccupancyGrp/TotalAmt0922
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140
IRS990/OfficeExpensesGrp/TotalAmt0140
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt0428749
IRS990/OtherExpensesGrp/TotalAmt0428749
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019632
IRS990/OtherSalariesAndWagesGrp/TotalAmt019632
IRS990/OtherSourcesGrossIncomeAmt0100
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01606
IRS990/PayrollTaxesGrp/TotalAmt01606
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT SAKATA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0196414
IRS990/PYOtherRevenueAmt023638
IRS990/PYRevenuesLessExpensesAmt011400
IRS990/PYSalariesCompEmpBnftPaidAmt024502
IRS990/PYTotalExpensesAmt0220916
IRS990/PYTotalRevenueAmt0232316
IRS990/ReconcilationRevenueExpnssAmt0-128716
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt039784
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-88932
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE SHARE HOLDERS OF THE WATER RIGHTS OF THE DITCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT BOARD OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBJECT TO BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS REVIEW 990 IN MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS ARE SHARE HOLDERS OF THE WATER RIGHTS OF THE DITCH ELECT OFFICERS TO BOARD TO GOVERN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SHAREHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSFER FEES 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONSOLIDATED DITCHES 3794. BANK SERVICE CHARGES 54. PERMITS 500. MEETINGS 155. MEMBER FEES 100. DIRECTORS FEES 1600. MISCELLANEOUS 1453. OFFICE 130. WORKMANS COMP INS 1078. INTEREST 3172. POSTAGE/FEES TELEPHONE UTILITIES PERIODIC REPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONSOLIDATED DITCHES DUES BANK SERVICE CHARGES REPAIRS MEMBERSHIPS MISCELLANEOUS DIRECTORS FEES ANNUAL REPORT POSTAGE ENGINEERING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039784
IRS990/TotalAssetsEOYAmt0111068
IRS990/TotalAssetsGrp/BOYAmt039784
IRS990/TotalAssetsGrp/EOYAmt0111068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0402990
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0200000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0200000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-88932
IRS990/TotalReportableCompFromOrgAmt019632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403090
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111068
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03156
IRS990/TravelGrp/TotalAmt03156
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 185
IRS990/USAddress/CityNm0FORT LUPTON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080621
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT Y SAKATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03036593951
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIGHTON DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0846038339
ReturnHeader/Filer/PhoneNum03036593951
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 185
ReturnHeader/Filer/USAddress/CityNm0FORT LUPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EUGENE S REYNOLDS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0156 FIRST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LUPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080621
ReturnHeader/PreparerPersonGrp/PhoneNum03038572300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE S REYNOLDS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-13T09:30:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,068
Liabilities
$200,000
Net assets
-$88,932
Revenue
$403,090
Expenses
$531,806
Net income
-$128,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$1.06$0.92$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$1.66$2.28$1.02$0.73$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$1.72$1.98$2.74$1.05$1.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.78$0.30$1.14$1.03$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.04$1.84$0.20$1.14$0.94$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$2.15$0.01$1.77$1.24$0.54
2017Summary only. Only limited summary data is available for this year.$1.66$2.20$1.86$1.84$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$2.25$0.56$1.32$0.99$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.11$2.00$0.89$4.03$5.32$1.29
2014Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$2.32$2.21$0.11
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$1.14$1.66$0.51
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.86$0.76$0.10
2011Summary only. Only limited summary data is available for this year.$1.30$0.00$0.78$1.02$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)12 • <$500k nonprofits