Civic Intelligence

Brighton Ditch Company

990EZ • Fiscal year 2017 • EIN 84-6038339

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

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

1.32x

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.18x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

1.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$20,643

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-1.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

41%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$166,259

Flat from 2017

Net Assets

-$53,657

No earlier filing loaded for comparison.

Liabilities

Flat

$219,916

Flat from 2017

Revenue

Flat

$185,730

Flat from 2017

Expenses

Flat

$183,818

Flat from 2017

Net Income

Flat

$1,912

Flat from 2017

Historical Trend

Balance Sheet Trend

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: $219,916Net Assets 2017: -$53,6572017Assets 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

2017

Assets$166,259
Liabilities$219,916
Net Assets-$53,657

Operations Trend

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 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

2017

Revenue$185,730
Expenses$183,818
Net Income$1,912
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$185,730
Mission and Program Overview

Mission

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

Delivery of irrigation water to members/shareholders

Program Services

DescriptionGrantsExpenses
DELIVERY OF IRRIGATION WATER TO MEMBERS/SHAREHOLDERS-$183,818
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD SMITHDitch SupertendentFT$20,643-$20,643
BILL STIEBERPresPT$0--
TRICIA WILLIAMSVice PresidentPT$0--
GWEN STIEBERTreasurerPT$0--
DAWN JEWELLSecretaryPT$0--
ROBERT SAKATADirectorPT$0--
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
2018-04-30
Discuss with paid preparer
Yes

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

CROSSING 42000.

Form 990EZ, Part I, Line 8

Reimbursed expenses 14129.

Form 990EZ, Part I, Line 8

OTHER 61.

Form 990EZ, Part I, Line 16

Consolidated ditches 3794.

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 Appendix164 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 S REYNOLDS
IRS990EZ/BooksInCareOfDetail/PhoneNum03038572300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0156 FIRST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT LUPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080621
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0169431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0166259
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01912
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044392
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0169431
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0166259
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0185730
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0145
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0129395
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-55569
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-53657
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-55569
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-53657
IRS990EZ/OccupancyRentUtltsAndMaintAmt0114845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt520643
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL STIEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRICIA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GWEN STIEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN JEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT SAKATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONALD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DITCH SUPERTENDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03794
IRS990EZ/OtherRevenueTotalAmt056190
IRS990EZ/PrimaryExemptPurposeTxt0DELIVERY OF IRRIGATION WATER TO MEMBERS/SHAREHOLDERS
IRS990EZ/PrintingPublicationsPostageAmt0144
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DELIVERY OF IRRIGATION WATER TO MEMBERS/SHAREHOLDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0183818
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020643
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0225000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0219916
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0183818
IRS990EZ/TotalProgramServiceExpensesAmt0183818
IRS990EZ/TotalRevenueAmt0185730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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/ExplanationTxt8CROSSING 42000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REIMBURSED EXPENSES 14129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONSOLIDATED DITCHES 3794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONSOLIDATED DITCHES DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK SERVICE CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEMBERSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DIRECTORS FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ANNUAL REPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ENGINEERING
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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM STIEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03036593951
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
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/IPv4AddressTxt024.9.137.220
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:43:03
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE S REYNOLDS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T08:43:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$1.66$2.20$0.54$1.86$1.84$0.02
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