Civic Intelligence

Lower Willow Creek Restoration Company

990 • Fiscal year 2020 • EIN 45-3172015

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.71x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

1.0%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-63%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,039,436

Up $10,567 (+1.0%) from 2019

Net Assets

Up

$1,027,736

Up $5,027 (+0.5%) from 2019

Liabilities

Up

$11,700

Up $5,540 (+90%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin81st percentile

Revenue

Down

$16,584

Down $28,416 (-63%) from 2019

Expenses

Down

$11,557

Down $43,519 (-79%) from 2019

Net Income

Up

$5,027

Up $15,103 (+150%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$1,039,436
Liabilities$11,700
Net Assets$1,027,736
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$16,584
Expenses$11,557
Net Income$5,027
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$16,584
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$3,869$14,436▲ $10,567
Total Assets$1,028,869$1,039,436▲ $10,567
Liabilities
Accounts Payable and Accrued Expenses$6,160$11,700▲ $5,540
Total Liabilities$6,160$11,700▲ $5,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,022,709$1,027,736▲ $5,027
Total Net Assets Fund Balance$1,022,709$1,027,736▲ $5,027
Total Liabilities and Net Assets / Fund Balance$1,028,869$1,039,436▲ $10,567

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,025,000-$1,025,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Paul GladerPresident
James KehrDirector
Jeff LarsonDirector
Nick RainesDirector
Lori DooleyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$16,584
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,584
Change in Net Assets
$5,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,557
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-$4,943-$4,943
Fees for Services Accounting-$700-$700
Other Expenses$5,584$330-$330
Total Functional Expenses$5,584$5,973$0$11,557
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 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
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
Paul Glader
Title
President
Phone
7196580178
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Glader
Formed
2010
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
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 Appendix283 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/AccountsPayableAccrExpnssGrp/BOYAmt06160
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011700
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FUND RECLAMATION ACTIVITIES.
IRS990/AllOtherContributionsAmt016584
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03869
IRS990/CashNonInterestBearingGrp/EOYAmt014436
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016584
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt011557
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05027
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt011557
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016584
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05584
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0700
IRS990/FeesForServicesAccountingGrp/TotalAmt0700
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04943
IRS990/FeesForServicesManagementGrp/TotalAmt04943
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/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI DOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL GLADER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES KEHR
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm4NICK RAINES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016584
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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/NetAssetsOrFundBalancesBOYAmt01022709
IRS990/NetAssetsOrFundBalancesEOYAmt01027736
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01022709
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01027736
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DESIGN COSTS
IRS990/OtherExpensesGrp/Desc1LICENSES FEES & PENALTIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0330
IRS990/OtherExpensesGrp/ProgramServicesAmt05584
IRS990/OtherExpensesGrp/TotalAmt05584
IRS990/OtherExpensesGrp/TotalAmt1330
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL GLADER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt055076
IRS990/PYRevenuesLessExpensesAmt0-10076
IRS990/PYTotalExpensesAmt055076
IRS990/PYTotalRevenueAmt045000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05027
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0346476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0550421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88450
IRS990ScheduleA/PublicSupportPY170Pct00.90890
IRS990ScheduleA/PublicSupportTotal170Amt0486845
IRS990ScheduleA/SubstantialContributorsTotAmt063576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0346476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0550421
IRS990ScheduleA/TotalSupportAmt0550421
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01028869
IRS990/TotalAssetsEOYAmt01039436
IRS990/TotalAssetsGrp/BOYAmt01028869
IRS990/TotalAssetsGrp/EOYAmt01039436
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016584
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05584
IRS990/TotalFunctionalExpensesGrp/TotalAmt011557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06160
IRS990/TotalLiabilitiesEOYAmt011700
IRS990/TotalLiabilitiesGrp/BOYAmt06160
IRS990/TotalLiabilitiesGrp/EOYAmt011700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01022709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01027736
IRS990/TotalProgramServiceExpensesAmt05584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016584
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01028869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01039436
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 457
IRS990/USAddress/CityNm0CREEDE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081130
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LWCRCO.WEEBLY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL GLADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07196580178
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/PreparerFirmGrp/PreparerFirmEIN0203746583
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/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN ROTH
ReturnHeader/ReturnTs02021-11-11T17:44:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GLADER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,039,436
Liabilities
$11,700
Net assets
$1,027,736
Revenue
$16,584
Expenses
$11,557
Net income
$5,027
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
2020Detailed filing. Detailed filing data is available for this year.$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