Civic Intelligence

Lower Willow Creek Restoration Company

990 • Fiscal year 2016 • EIN 45-3172015

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 14, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

7.8%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

625%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,052,944

Up $26,978 (+2.6%) from 2015

Net Assets

Up

$1,052,944

Up $26,978 (+2.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin65th percentile

Revenue

Up

$346,476

Up $298,691 (+625%) from 2015

Expenses

Up

$319,498

Up $272,498 (+580%) from 2015

Net Income

Up

$26,978

Up $26,193 (+3337%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$1,052,944
Liabilities$0
Net Assets$1,052,944
Open 2016 Filing

Operations Trend

Revenue Growth99th 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

2016

Revenue$346,476
Expenses$319,498
Net Income$26,978
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 14, 2017
Return Version
2016v3.0
Gross Receipts
$346,476
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$966$27,944▲ $26,978
Total Assets$1,025,966$1,052,944▲ $26,978
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,025,966$1,052,944▲ $26,978
Total Net Assets Fund Balance$1,025,966$1,052,944▲ $26,978
Total Liabilities and Net Assets / Fund Balance$1,025,966$1,052,944▲ $26,978

Asset Categories

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

Board Members and Trustees

NameTitle
Catherine KimPresident
Dan NelsonDirector
Lori DooleyDirector
Paul GladerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$346,476
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,337
Change in Net Assets
$26,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,498
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 Other$5,000--$5,000
Fees for Services Management-$384-$384
Other Expenses$245$10,912-$245
All Other Expenses$142--$142
Total Functional Expenses$308,202$11,296$0$319,498
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
Catherine Kim
Title
President
Phone
7196580178
Signed
2017-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Kim
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
Raw XML Appendix279 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FUND RECLAMATION ACTIVITIES.
IRS990/AllOtherContributionsAmt056337
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0142
IRS990/AllOtherExpensesGrp/TotalAmt0142
IRS990/BooksInCareOfDetail/PersonNm0LWCRCO
IRS990/BooksInCareOfDetail/PhoneNum07196580178
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02223 NORTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CREEDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081130
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0966
IRS990/CashNonInterestBearingGrp/EOYAmt027944
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0346476
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0319498
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026978
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0319498
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0346476
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF CLEANING AND IMPROVING CONTAMINATED LAND ALONG THE LOWER WILLOW CREEK NEAR CREEDE, CO. WHEN THE LAND HAS BEEN RECLAIMED AND IMPROVED, IT WILL BE DONATED TO THE CITY OF CREEDE FOR OPEN SPACE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0308202
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0384
IRS990/FeesForServicesManagementGrp/TotalAmt0384
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05000
IRS990/FeesForServicesOtherGrp/TotalAmt05000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHERINE KIM
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL GLADER
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI DOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0290139
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0346476
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01025000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01025000
IRS990/LandBldgEquipCostOrOtherBssAmt01025000
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/NetAssetsOrFundBalancesBOYAmt01025966
IRS990/NetAssetsOrFundBalancesEOYAmt01052944
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04087
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1DESIGN COSTS
IRS990/OtherExpensesGrp/Desc2PROJECT MANAGEMENT
IRS990/OtherExpensesGrp/Desc3LICENSES FEES & PENALTIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010912
IRS990/OtherExpensesGrp/ProgramServicesAmt0278731
IRS990/OtherExpensesGrp/ProgramServicesAmt124084
IRS990/OtherExpensesGrp/ProgramServicesAmt2245
IRS990/OtherExpensesGrp/TotalAmt0278731
IRS990/OtherExpensesGrp/TotalAmt124084
IRS990/OtherExpensesGrp/TotalAmt210912
IRS990/OtherExpensesGrp/TotalAmt3245
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CATHERINE KIM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt047000
IRS990/PYRevenuesLessExpensesAmt0785
IRS990/PYTotalExpensesAmt047000
IRS990/PYTotalRevenueAmt047785
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026978
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0346476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0736840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0935300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02080394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65750
IRS990ScheduleA/PublicSupportTotal170Amt01367879
IRS990ScheduleA/SubstantialContributorsTotAmt0712515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0736840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0935300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02080394
IRS990ScheduleA/TotalSupportAmt02080394
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01025000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01025966
IRS990/TotalAssetsEOYAmt01052944
IRS990/TotalAssetsGrp/BOYAmt01025966
IRS990/TotalAssetsGrp/EOYAmt01052944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0346476
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01025966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01052944
IRS990/TotalProgramServiceExpensesAmt0308202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346476
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01025966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01052944
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01025966
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01052944
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 457
IRS990/USAddress/CityNm0CREEDE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081130
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE KIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07196580178
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOWER WILLOW CREEK RESTORATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0LOWE
ReturnHeader/Filer/EIN0453172015
ReturnHeader/Filer/PhoneNum07196580178
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 457
ReturnHeader/Filer/USAddress/CityNm0CREEDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A9FBFEBCB3854AAD5051073D691A4663BEA5524
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A9FBFEBCB3854AAD5051073D691A4663BEA5524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
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/PreparationDt02017-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN ROTH
ReturnHeader/ReturnTs02017-04-14T18:22:29+00:00
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
$1,052,944
Liabilities
$0
Net assets
$1,052,944
Revenue
$346,476
Expenses
$319,498
Net income
$26,978
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
2016Detailed filing. Detailed filing data is available for this year.$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