Civic Intelligence

Colorado Cooperative Co

EIN 84-0172520 • 501(c)12 • Nucla, CO

Profile

water irrigation management

PO Box 231Nucla, CO 81424-0231
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

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

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

30%

Faster asset growth than 93% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-0.1%

Faster revenue growth than 32% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$893,841

Up $204,953 (+30%) from 2023

Liabilities

Up

$3,423

Up $2,239 (+189%) from 2023

Net Assets

Up

$890,418

Up $202,714 (+29%) from 2023

Revenue

Down

$137,102

Down $184 (-0.1%) from 2023

Expenses

Up

$176,398

Up $51,593 (+41%) from 2023

Net Income

Down

-$39,296

Down $51,777 (-415%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $646,382Liabilities 2011: $1,804Net Assets 2011: $644,5782011Assets 2012: $600,116Liabilities 2012: $2,545Net Assets 2012: $597,5712012Assets 2013: $595,540Liabilities 2013: $18,005Net Assets 2013: $577,5352013Assets 2014: $607,563Liabilities 2014: $274Net Assets 2014: $607,2892014Assets 2015: $612,252Liabilities 2015: $771Net Assets 2015: $611,4812015Assets 2016: $614,693Liabilities 2016: $1,472Net Assets 2016: $613,2212016Assets 2017: $606,806Liabilities 2017: $3,453Net Assets 2017: $603,3532017Assets 2018: $609,080Liabilities 2018: $0Net Assets 2018: $609,0802018Assets 2019: $599,973Liabilities 2019: $6,309Net Assets 2019: $593,6642019Assets 2020: $661,379Liabilities 2020: $0Net Assets 2020: $661,3792020Assets 2021: $716,005Liabilities 2021: $0Net Assets 2021: $716,0052021Assets 2022: $687,990Liabilities 2022: $0Net Assets 2022: $687,9902022Assets 2023: $688,888Liabilities 2023: $1,184Net Assets 2023: $687,7042023Assets 2024: $893,841Liabilities 2024: $3,423Net Assets 2024: $890,4182024

Highlighted filing

2024

Assets$893,841
Liabilities$3,423
Net Assets$890,418

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $95,539Expenses 2011: $122,607Net Income 2011: -$27,0682011Revenue 2012: $102,619Expenses 2012: $149,626Net Income 2012: -$47,0072012Revenue 2013: $98,029Expenses 2013: $135,798Net Income 2013: -$37,7692013Revenue 2014: $148,702Expenses 2014: $138,754Net Income 2014: $9,9482014Revenue 2015: $124,438Expenses 2015: $127,154Net Income 2015: -$2,7162015Revenue 2016: $125,122Expenses 2016: $141,302Net Income 2016: -$16,1802016Revenue 2017: $112,358Expenses 2017: $143,029Net Income 2017: -$30,6712017Revenue 2018: $124,995Expenses 2018: $128,954Net Income 2018: -$3,9592018Revenue 2019: $185,280Expenses 2019: $0Net Income 2019: $185,2802019Revenue 2020: $136,205Expenses 2020: $194,496Net Income 2020: -$58,2912020Revenue 2021: $150,749Expenses 2021: $190,830Net Income 2021: -$40,0812021Revenue 2022: $130,926Expenses 2022: $154,739Net Income 2022: -$23,8132022Revenue 2023: $137,286Expenses 2023: $124,805Net Income 2023: $12,4812023Revenue 2024: $137,102Expenses 2024: $176,398Net Income 2024: -$39,2962024

Highlighted filing

2024

Revenue$137,102
Expenses$176,398
Net Income-$39,296

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$0.03$8.90$1.37$1.76$0.39
2023Detailed filing. Detailed filing data is available for this year.$6.89$0.01$6.88$1.37$1.25$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$1.31$1.55$0.24
2021Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$1.51$1.91$0.40
2020Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$1.36$1.94$0.58
2019Summary only. Only limited summary data is available for this year.$6.00$0.06$5.94$1.85$0.00$1.85
2018Summary only. Only limited summary data is available for this year.$6.09$0.00$6.09$1.25$1.29$0.04
2017Summary only. Only limited summary data is available for this year.$6.07$0.03$6.03$1.12$1.43$0.31
2016Summary only. Only limited summary data is available for this year.$6.15$0.01$6.13$1.25$1.41$0.16
2015Summary only. Only limited summary data is available for this year.$6.12$0.01$6.11$1.24$1.27$0.03
2014Summary only. Only limited summary data is available for this year.$6.08$0.00$6.07$1.49$1.39$0.10
2013Summary only. Only limited summary data is available for this year.$5.96$0.18$5.78$0.98$1.36$0.38
2012Summary only. Only limited summary data is available for this year.$6.00$0.03$5.98$1.03$1.50$0.47
2011Summary only. Only limited summary data is available for this year.$6.46$0.02$6.45$0.96$1.23$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.1
Gross Receipts
$137,102
Mission and Program Overview

Mission

water irrigation management

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$575,380$533,518▼ $41,862
Pd in Cap Srpls Land Bldg Eqp Fund$290,504$380,156▲ $89,652
Cap Stk Tr Prin Current Funds$325,000$325,000→ $0
Rtn Earn Endowment Incm Other Fnds$72,200$185,262▲ $113,062
Cash and Non-Interest-Bearing Accounts$99,882$99,592▼ $290
Prepaid Expenses and Deferred Charges$13,626$10,731▼ $2,895
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$688,888$893,841▲ $204,953
Other Assets Total$0$250,000▲ $250,000
Liabilities
Other Liabilities$1,184$3,423▲ $2,239
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,184$3,423▲ $2,239
Net Assets / Fund Balance
Total Net Assets Fund Balance$687,704$890,418▲ $202,714
Total Liabilities and Net Assets / Fund Balance$688,888$893,841▲ $204,953

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$528,268$437,649$965,918
Equipment$3,236$202,670$205,906
Buildings$0$8,255$8,255
Land$2,014-$2,014
Other Assets Org$250,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kenny HeldmanPresident
Cherri CooperVice-President
Aaron MorganDirector
Chas BurbridgeDirector
Dustin GarveyDirector
George GlasierDirector
Nevada SmithDirector
Pat EnstromDirector
Ryan WeimerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$137,055
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-39,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,869
Salaries, Compensation, and Employee Benefits$59,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$54,897
Occupancy$0$0$0$53,201
Depreciation Depletion$0$0$0$41,862
Insurance$0$0$0$12,840
Fees for Services Accounting$0$0$0$8,000
Payroll Taxes$0$0$0$4,632
Office Expenses$0$0$0$966
Total Functional Expenses$0$0$0$176,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ap$3,423
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
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Line 6

Shareholders

Part VI, Line 7A

Shareholders elect directors at the annual meeting

Part VI, Line 7B

Shareholders vote on assessments at the annual meeting

Part VI, Line 11A

annual mtg

Filing and Contact Details

Filer

Filer Name
Colorado Cooperative Co
EIN
84-0172520
Phone
9708647131
Address
PO BOX 231, NUCLA, CO 81424-0231

Signing Officer

Name
Aimee Tooker
Title
Secretary Treasurer
Phone
9704282326
Signed
2025-10-22

Organization Details

Principal Officer
Aimee Tooker
Formed
1894
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
0
Supplemental Narrative

Additional Explanations

Part XI, Line 9

| Description:, Explanation:, Amount:| asset, asset, $242010|

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