Civic Intelligence

Brighton Ditch Company

990EZ • Fiscal year 2019 • EIN 84-6038339

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

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

95th percentile

0.90x

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

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.62x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$22,809

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$204,222

Down $11,084 (-5.1%) from 2018

Net Assets

Up

$19,866

Up $19,262 (+3189%) from 2018

Liabilities

Down

$184,356

Down $30,346 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin66th percentile

Revenue

Down

$113,711

Down $63,646 (-36%) from 2018

Expenses

Down

$94,449

Down $29,262 (-24%) from 2018

Net Income

Down

$19,262

Down $34,384 (-64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$204,222
Liabilities$184,356
Net Assets$19,866
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$113,711
Expenses$94,449
Net Income$19,262
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.1
Gross Receipts
$113,711
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-$94,449
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD SMITHDitch SupertendentFT$22,809-$22,809
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
2020-05-08
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 20000.”

Form 990EZ, Part I, Line 8

“OTHER 100.”

Form 990EZ, Part II, Line 26

“CWB LOAN 214702.”

Form 990EZ, Part II, Line 26

“OTHER 0.”

Raw XML Appendix158 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/BOYAmt0215306
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0204222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019262
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025231
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0215306
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0204222
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0113711
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0334
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt093277
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0604
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019866
IRS990EZ/OccupancyRentUtltsAndMaintAmt043288
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/CompensationAmt522809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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/OtherRevenueTotalAmt020100
IRS990EZ/PrimaryExemptPurposeTxt0DELIVERY OF IRRIGATION WATER TO MEMBERS/SHAREHOLDERS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DELIVERY OF IRRIGATION WATER TO MEMBERS/SHAREHOLDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094449
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025930
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0214702
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0184356
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094449
IRS990EZ/TotalProgramServiceExpensesAmt094449
IRS990EZ/TotalRevenueAmt0113711
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 20000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CWB LOAN 214702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER 0.
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 II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM STIEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03036593951
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
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/IPv4AddressTxt076.25.61.226
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:34:18
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/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eugene S Reynolds CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-12T15:34:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,222
Liabilities
$184,356
Net assets
$19,866
Revenue
$113,711
Expenses
$94,449
Net income
$19,262
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