Civic Intelligence

Lower Willow Creek Restoration Company

990 • Fiscal year 2017 • EIN 45-3172015

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization ProfileWWW.LWCRCO.WEEBLY.COM
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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.39x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.3%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,090,105

Up $37,161 (+3.5%) from 2016

Net Assets

Down

$1,041,199

Down $11,745 (-1.1%) from 2016

Liabilities

Up

$48,906

Up $48,906 from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin21st percentile

Revenue

Down

$126,132

Down $220,344 (-64%) from 2016

Expenses

Down

$137,877

Down $181,621 (-57%) from 2016

Net Income

Down

-$11,745

Down $38,723 (-144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$1,090,105
Liabilities$48,906
Net Assets$1,041,199
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$126,132
Expenses$137,877
Net Income-$11,745
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$126,132
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$27,944$65,105▲ $37,161
Total Assets$1,052,944$1,090,105▲ $37,161
Liabilities
Accounts Payable and Accrued Expenses-$48,906-
Total Liabilities$0$48,906▲ $48,906
Net Assets / Fund Balance
Unrestricted Net Assets$1,052,944$1,041,199▼ $11,745
Total Net Assets Fund Balance$1,052,944$1,041,199▼ $11,745
Total Liabilities and Net Assets / Fund Balance$1,052,944$1,090,105▲ $37,161

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/201
Paul GladerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$126,132
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,000
Change in Net Assets
$-11,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,877
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$75,247--$75,247
Fees for Services Management-$9,482-$9,482
Fees for Services Accounting-$1,000-$1,000
Other Expenses$51,284$864-$864
Total Functional Expenses$126,531$11,346$0$137,877
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
Lori Dooley
Title
Director/2018 Pres
Phone
7196580178
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Dooley
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

“Site clean contracts 75,247 0 0”

Raw XML Appendix275 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt088132
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0126132
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01025000
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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/NetAssetsOrFundBalancesBOYAmt01052944
IRS990/NetAssetsOrFundBalancesEOYAmt01041199
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DESIGN COSTS
IRS990/OtherExpensesGrp/Desc1ANNUAL PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0864
IRS990/OtherExpensesGrp/ProgramServicesAmt051284
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IRS990/OtherExpensesGrp/TotalAmt1864
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORI DOOLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0346476
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IRS990/PYOtherExpensesAmt0319498
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IRS990/ReconcilationRevenueExpnssAmt0-11745
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01025000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
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ReturnHeader/BusinessOfficerGrp/PersonNm0LORI DOOLEY
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ReturnHeader/BusinessOfficerGrp/PhoneNum07196580178
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
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
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ReturnHeader/Filer/USAddress/ZIPCd081130
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:17:41
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/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN ROTH
ReturnHeader/ReturnTs02018-11-01T13:17:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,090,105
Liabilities
$48,906
Net assets
$1,041,199
Revenue
$126,132
Expenses
$137,877
Net income
-$11,745
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
2017Detailed filing. Detailed filing data is available for this year.$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