Civic Intelligence

Lower Willow Creek Restoration Company

990 • Fiscal year 2015 • EIN 45-3172015

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization ProfileN/A
PO Box 457Creede, CO 81130

(719) 658-0178

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

241%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,025,966

Up $785 (+0.1%) from 2014

Net Assets

Up

$1,025,966

Up $785 (+0.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin47th percentile

Revenue

Up

$47,785

Up $33,792 (+241%) from 2014

Expenses

Up

$47,000

Up $23,735 (+102%) from 2014

Net Income

Up

$785

Up $10,057 (+108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $745,678Liabilities 2012: $0Net Assets 2012: $745,6782012Assets 2013: $1,034,453Liabilities 2013: $0Net Assets 2013: $1,034,4532013Assets 2014: $1,025,181Liabilities 2014: $0Net Assets 2014: $1,025,1812014Assets 2015: $1,025,966Liabilities 2015: $0Net Assets 2015: $1,025,9662015Assets 2016: $1,052,944Liabilities 2016: $0Net Assets 2016: $1,052,9442016Assets 2017: $1,090,105Liabilities 2017: $48,906Net Assets 2017: $1,041,1992017Assets 2018: $1,053,966Liabilities 2018: $21,181Net Assets 2018: $1,032,7852018Assets 2019: $1,028,869Liabilities 2019: $6,160Net Assets 2019: $1,022,7092019Assets 2020: $1,039,436Liabilities 2020: $11,700Net Assets 2020: $1,027,7362020Assets 2021: $1,030,831Liabilities 2021: $0Net Assets 2021: $1,030,8312021Assets 2022: $1,066,247Liabilities 2022: $0Net Assets 2022: $1,066,2472022

Highlighted filing

2015

Assets$1,025,966
Liabilities$0
Net Assets$1,025,966
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $935,300Expenses 2012: $189,704Net Income 2012: $745,5962012Revenue 2013: $736,840Expenses 2013: $448,065Net Income 2013: $288,7752013Revenue 2014: $13,993Expenses 2014: $23,265Net Income 2014: -$9,2722014Revenue 2015: $47,785Expenses 2015: $47,000Net Income 2015: $7852015Revenue 2016: $346,476Expenses 2016: $319,498Net Income 2016: $26,9782016Revenue 2017: $126,132Expenses 2017: $137,877Net Income 2017: -$11,7452017Revenue 2018: $16,229Expenses 2018: $24,643Net Income 2018: -$8,4142018Revenue 2019: $45,000Expenses 2019: $55,076Net Income 2019: -$10,0762019Revenue 2020: $16,584Expenses 2020: $11,557Net Income 2020: $5,0272020Revenue 2021: $22,500Expenses 2021: $19,405Net Income 2021: $3,0952021Revenue 2022: $62,500Expenses 2022: $27,084Net Income 2022: $35,4162022

Highlighted filing

2015

Revenue$47,785
Expenses$47,000
Net Income$785
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$47,785
Mission and Program Overview

Mission

To fund reclamation activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,025,000$1,025,000→ $0
Cash and Non-Interest-Bearing Accounts$181$966▲ $785
Total Assets$1,025,181$1,025,966▲ $785
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,025,181$1,025,966▲ $785
Total Net Assets Fund Balance$1,025,181$1,025,966▲ $785
Total Liabilities and Net Assets / Fund Balance$1,025,181$1,025,966▲ $785

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,025,000-$1,025,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Eric GrossmanPresident
Alan MacpheeDirector
Catherine KimDirector
Dan NelsonDirector
Elizabeth ZurnDirector
Paul GladerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$47,785
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,537
Change in Net Assets
$785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$7,962-$7,962
Fees for Services Other$5,926--$5,926
Insurance$5,424--$5,424
Other Expenses$1,537$175-$1,712
Total Functional Expenses$38,863$8,137$0$47,000
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form was reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Lower Willow Creek Restoration
EIN
45-3172015
Phone
7196580178
Address
PO BOX 457, CREEDE, CO 81130

Signing Officer

Name
Eric Grossman
Title
President
Phone
7196580178
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Grossman
Formed
2010
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 5,926 0 0”

Raw XML Appendix286 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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IRS990/GovernmentGrantsAmt034248
IRS990/GrantsToIndividualsInd0false
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01025000
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IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FUND RECLAMATION ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01025181
IRS990/NetAssetsOrFundBalancesEOYAmt01025966
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
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IRS990/OtherExpensesGrp/Desc2LICENSES FEES & PENALTIES
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IRS990/PrincipalOfficerNm0ERIC GROSSMAN
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07196580178
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOWER WILLOW CREEK RESTORATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0LOWE
ReturnHeader/Filer/EIN0453172015
ReturnHeader/Filer/PhoneNum07196580178
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ReturnHeader/Filer/USAddress/CityNm0CREEDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081130
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802032944
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN ROTH
ReturnHeader/ReturnTs02016-05-10T11:17:49-05:00
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
$1,025,966
Liabilities
$0
Net assets
$1,025,966
Revenue
$47,785
Expenses
$47,000
Net income
$785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.06$0.03$0.04
2021Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.02$0.02$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$0.02$0.01$0.01
2019Summary only. Only limited summary data is available for this year.$1.03$0.01$1.02$0.05$0.06$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.03$0.02$0.02$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.05$1.04$0.13$0.14$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.35$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.05$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.01$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.74$0.45$0.29
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.94$0.19$0.75