Civic Intelligence

Brighton Ditch Company

990 • Fiscal year 2024 • EIN 84-6038339

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 15, 2025

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

32nd percentile

0.00x

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

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.00x

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

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-24%

Higher net margin than 16% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$28,333

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-27%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

155%

Faster revenue growth than 97% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$175,406

Down $65,541 (-27%) from 2023

Net Assets

Down

$175,406

Down $65,541 (-27%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin16th percentile

Revenue

Up

$269,236

Up $163,557 (+155%) from 2023

Expenses

Up

$334,777

Up $242,622 (+263%) from 2023

Net Income

Down

-$65,541

Down $79,065 (-585%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th 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: $240,9472023Assets 2024: $175,406Liabilities 2024: $0Net Assets 2024: $175,4062024

Highlighted filing

2024

Assets$175,406
Liabilities$0
Net Assets$175,406
Open 2024 Filing

Operations Trend

Revenue Growth97th 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: $13,5242023Revenue 2024: $269,236Expenses 2024: $334,777Net Income 2024: -$65,5412024

Highlighted filing

2024

Revenue$269,236
Expenses$334,777
Net Income-$65,541
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 15, 2025
Return Version
2024v5.0
Gross Receipts
$269,236
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$240,947$175,406▼ $65,541
Rtn Earn Endowment Incm Other Fnds$240,947$175,406▼ $65,541
Total Assets$240,947$175,406▼ $65,541
Liabilities
Accounts Payable and Accrued Expenses$0--
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$240,947$175,406▼ $65,541
Total Liabilities and Net Assets / Fund Balance$240,947$175,406▼ $65,541
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald SmithDitch SuperintendentFT$28,333$28,333

Board Members and Trustees

NameTitle
William StieberPresident
Tricia WilliamsVice President
David PehrDirector
Dawn JewellSecretary
Ray KnissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,931
Program Service Revenue
$26,781
Investment Income
$0
Other Revenue
$100,524
Change in Net Assets
$-65,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,345
Salaries, Compensation, and Employee Benefits$32,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$287,568$0$0$287,568
Current Officers, Directors, Trustees, and Key Employees$28,333$0$0$28,333
Fees for Services Legal$7,203$0$0$7,203
Payroll Taxes$4,099$0$0$4,099
Insurance$3,227$0$0$3,227
Fees for Services Accounting$2,645$0$0$2,645
Occupancy$961$0$0$961
Office Expenses$741$0$0$741
Total Functional Expenses$334,777$0$0$334,777
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
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 35% controlled entity
No
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
George Stieber Jr
Title
President
Phone
3036593951
Signed
2025-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Stieber
Formed
1880
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
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”

Raw XML Appendix301 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.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eugene S Reynolds CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-10T13:47:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,406
Liabilities
$0
Net assets
$175,406
Revenue
$269,236
Expenses
$334,777
Net income
-$65,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$2.69$3.35$0.66
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. 2024 filings • 501(c)12 • <$500k nonprofits