Civic Intelligence

Brighton Ditch Company

990 • Fiscal year 2016 • EIN 84-6038339

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 11, 2017

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

97th percentile

1.33x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

1.70x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

96th percentile

$20,385

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

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

Asset Growth

94th percentile

53%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

2nd percentile

-67%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$169,431

Up $58,363 (+53%) from 2015

Net Assets

Up

-$55,569

Up $33,363 (+38%) from 2015

Liabilities

Up

$225,000

Up $25,000 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin76th percentile

Revenue

Down

$132,009

Down $271,081 (-67%) from 2015

Expenses

Down

$98,646

Down $433,160 (-81%) from 2015

Net Income

Up

$33,363

Up $162,079 (+126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$169,431
Liabilities$225,000
Net Assets-$55,569
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$132,009
Expenses$98,646
Net Income$33,363
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 11, 2017
Return Version
2016v3.0
Gross Receipts
$132,009
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$111,068$169,431▲ $58,363
Rtn Earn Endowment Incm Other Fnds$-88,932$-55,569▲ $33,363
Total Assets$111,068$169,431▲ $58,363
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000$225,000▲ $25,000
Total Liabilities$200,000$225,000▲ $25,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-88,932$-55,569▲ $33,363
Total Liabilities and Net Assets / Fund Balance$111,068$169,431▲ $58,363
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald SmithDitch SuperintendentFT$20,385$20,385

Board Members and Trustees

NameTitle
William StieberPresident
Tricia WilliamsVice President
Robert Y SakataDirector
Dawn JewellSecretary
Gwen StieberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,115
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,894
Change in Net Assets
$33,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,596
Salaries, Compensation, and Employee Benefits$22,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$34,110$0$0$34,110
Other Salaries and Wages$20,385$0$0$20,385
Fees for Services Legal$13,332$0$0$13,332
Conferences and Meetings$7,687$0$0$7,687
Interest$6,238$0$0$6,238
Insurance$4,740$0$0$4,740
Fees for Services Management$3,687$0$0$3,687
Travel$3,156$0$0$3,156
Fees for Services Accounting$2,731$0$0$2,731
Payroll Taxes$1,665$0$0$1,665
Occupancy$767$0$0$767
Office Expenses$148$0$0$148
Total Functional Expenses$98,646$0$0$98,646
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
William Stieber
Title
President
Phone
3036593951
Signed
2017-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Stieber
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”

Form 990EZ, Part I, Line 16

“CONSOLIDATED DITCHES”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES”

Form 990EZ, Part I, Line 16

“PERMITS”

Form 990EZ, Part I, Line 16

“MEETINGS”

Form 990EZ, Part I, Line 16

“MEMBER FEES”

Form 990EZ, Part I, Line 16

“DIRECTORS FEES”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“OFFICE”

Form 990EZ, Part I, Line 16

“WORKMANS COMP INS”

Form 990EZ, Part I, Line 16

“INTEREST”

Form 990EZ, Part I, Line 16

“POSTAGE/FEES”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“UTILITIES”

Form 990EZ, Part I, Line 16

“PERIODIC REPORT”

Form 990, Part IX, Line 24E

“Consolidated ditches dues”

Form 990, Part IX, Line 24E

“BANK SERVICE CHARGES”

Form 990, Part IX, Line 24E

“REPAIRS”

Form 990, Part IX, Line 24E

“MEMBERSHIPS”

Form 990, Part IX, Line 24E

“MISCELLANEOUS”

Form 990, Part IX, Line 24E

“DIRECTORS FEES”

Form 990, Part IX, Line 24E

“ANNUAL REPORT”

Form 990, Part IX, Line 24E

“POSTAGE”

Form 990, Part IX, Line 24E

“ENGINEERING”

Raw XML Appendix368 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
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IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0EUGENE S REYNOLDS CPA
IRS990/BooksInCareOfDetail/PhoneNum03038572300
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IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT LUPTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080621
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM STIEBER
IRS990/Form990PartVIISectionAGrp/PersonNm1TRICIA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2GWEN STIEBER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAWN JEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT Y SAKATA
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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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
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0132009
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
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IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt06238
IRS990/InterestGrp/TotalAmt06238
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MembershipDuesAmt0101115
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt030894
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IRS990/MoreThan5000KToOrgInd0false
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONSOLIDATED DITCHES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK SERVICE CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEMBER FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DIRECTORS FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WORKMANS COMP INS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19POSTAGE/FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PERIODIC REPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CONSOLIDATED DITCHES DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BANK SERVICE CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MEMBERSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28DIRECTORS FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29ANNUAL REPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31ENGINEERING
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 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
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IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111068
IRS990/TotalAssetsEOYAmt0169431
IRS990/TotalAssetsGrp/BOYAmt0111068
IRS990/TotalAssetsGrp/EOYAmt0169431
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101115
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098646
IRS990/TotalFunctionalExpensesGrp/TotalAmt098646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200000
IRS990/TotalLiabilitiesEOYAmt0225000
IRS990/TotalLiabilitiesGrp/BOYAmt0200000
IRS990/TotalLiabilitiesGrp/EOYAmt0225000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-88932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-55569
IRS990/TotalReportableCompFromOrgAmt020385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132009
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169431
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM STIEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03036593951
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0638BB89F1474A82704217F321421A50A78F08BCA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0638BB89F1474A82704217F321421A50A78F08BCA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.87.39.94
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:18:26
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/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE S REYNOLDS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T09:18:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$169,431
Liabilities
$225,000
Net assets
-$55,569
Revenue
$132,009
Expenses
$98,646
Net income
$33,363
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)12 • <$500k nonprofits