Civic Intelligence

Lower Willow Creek Restoration Company

990 • Fiscal year 2021 • EIN 45-3172015

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 09, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

24th percentile

-0.8%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

36%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$1,030,831

Flat from 2021

Net Assets

Flat

$1,030,831

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin52nd percentile

Revenue

Flat

$22,500

Flat from 2021

Expenses

Flat

$19,405

Flat from 2021

Net Income

Flat

$3,095

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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 2021: $1,030,831Liabilities 2021: $0Net Assets 2021: $1,030,8312021Assets 2022: $1,066,247Liabilities 2022: $0Net Assets 2022: $1,066,2472022

Highlighted filing

2021

Assets$1,030,831
Liabilities$0
Net Assets$1,030,831
Open 2021 Filing

Operations Trend

Revenue Growth70th 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 2021: $22,500Expenses 2021: $19,405Net Income 2021: $3,0952021Revenue 2022: $62,500Expenses 2022: $27,084Net Income 2022: $35,4162022

Highlighted filing

2021

Revenue$22,500
Expenses$19,405
Net Income$3,095
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 9, 2022
Return Version
2021v4.0
Gross Receipts
$22,500
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$14,436$5,831▼ $8,605
Total Assets$1,039,436$1,030,831▼ $8,605
Liabilities
Accounts Payable and Accrued Expenses$11,700--
Total Liabilities$11,700$0▼ $11,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,027,736$1,030,831▲ $3,095
Total Net Assets Fund Balance$1,027,736$1,030,831▲ $3,095
Total Liabilities and Net Assets / Fund Balance$1,039,436$1,030,831▼ $8,605

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,025,000-$1,025,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Paul GladerPresident
Jeff LarsonDirector
Lance BoylanDirector
Nick RainesDirector
Lori Forth-dooleyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$22,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,500
Change in Net Assets
$3,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,405
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-$18,705-$18,705
Fees for Services Other$700--$700
Total Functional Expenses$700$18,705$0$19,405
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
2022-08-09
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
Diane Granger
Phone
3035790513
Raw XML Appendix276 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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07196580178
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ReturnHeader/Filer/EIN0453172015
ReturnHeader/Filer/PhoneNum07196580178
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ReturnHeader/PreparerPersonGrp/PhoneNum03035790513
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-09
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ReturnHeader/ReturnTs02022-08-09T17:38:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GLADER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,030,831
Liabilities
$0
Net assets
$1,030,831
Revenue
$22,500
Expenses
$19,405
Net income
$3,095
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
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.02$0.02$0.00
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