Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Consolidated Extension Canal Co
EIN 84-0176965 • 501(c)12 • Denver, CO
Profile
Mutual ditch and irrigation company
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.39x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Down$459,909
Down $39,706 (-7.9%) from 2023
Liabilities
Down$178,415
Down $6,761 (-3.7%) from 2023
Net Assets
$281,494
No earlier filing loaded for comparison.
Revenue
Up$28,264
Up $2,548 (+9.9%) from 2023
Expenses
Up$61,209
Up $14,619 (+31%) from 2023
Net Income
Down-$32,945
Down $12,071 (-58%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $459,909
- Liabilities
- $178,415
- Net assets
- $281,494
- Revenue
- $28,264
- Expenses
- $61,209
- Net income
- -$32,945
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 27, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $28,264
Mission and Program Overview
Mission
Mutual ditch and irrigation company
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MUTUAL DITCH AND IRRIGATION COMPANY | - | - |
| MUTUAL DITCH AND IRRIGATION COMANY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID KAMIN | Secretary/Tr | PT | $0 | - | - |
| WES EVERSOLE | President/Di | - | $0 | - | - |
| WILL MILLS | Vice-Preside | - | $0 | - | - |
| LARRY GARDENER | Director | - | $0 | - | - |
| DARREN RIDLEY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Consolidated Extension Canal Co
- EIN
- 84-0176965
- Phone
- 3032942032
- Address
- 1800 LARIMER ST SUITE 1300, DENVER, CO 80202
Signing Officer
- Name
- David Kamin
- Title
- Secretary/treasurer
- Phone
- 3032942032
- Signed
- 2025-05-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rlr Llp
- Address
- 1235 RIVERSIDE AVE, FORT COLLINS, CO 80524-3218
- Preparer
- A Scott Rulon
- Phone
- 9706925300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses interest expense 3,366 insurance 1,824 ditch repairs & maintenan 2,303 lease - water rights 648 bank fees 105 checks 190 direct deposit fee 40 payroll penalties 1,111 water assessment paid lac 9,982 non-investment depreciation 3,297 total 22,866”
Form 990-ez, Part II, Line 24
“Accounts receivable 14,077 0 563,361 563,361 less accumulated depreciation 377,828 387,358 investment in lacc 50,000 50,000 xcel's investment in dam 218,004 218,004 total 467,614 444,007”
Form 990-ez, Part II, Line 26
“Cwcb loan 122,385 116,847 cwcb loan 2 to lacc 59,778 59,778 payroll 3,013 1,790”
Form 990-ez, Part III, Line 31
“Mutual ditch and irrigation comany”
Raw XML Appendix112 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAN GRANT BOOKKEEPING LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3037767207 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LONGMONT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32001 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15902 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28214 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -32945 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2588 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 499615 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 459909 |
| IRS990EZ/GrossReceiptsAmt | 0 | 28264 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 50 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 314439 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 281494 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 314439 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 281494 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6233 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID KAMIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WES EVERSOLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILL MILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LARRY GARDENER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DARREN RIDLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 467614 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 444007 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22866 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MUTUAL DITCH AND IRRIGATION COMPANY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MUTUAL DITCH AND IRRIGATION COMPANY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MUTUAL DITCH AND IRRIGATION COMANY |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29522 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 185176 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 178415 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61209 |
| IRS990EZ/TotalRevenueAmt | 0 | 28264 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTEREST EXPENSE 3,366 INSURANCE 1,824 DITCH REPAIRS & MAINTENAN 2,303 LEASE - WATER RIGHTS 648 BANK FEES 105 CHECKS 190 DIRECT DEPOSIT FEE 40 PAYROLL PENALTIES 1,111 WATER ASSESSMENT PAID LAC 9,982 NON-INVESTMENT DEPRECIATION 3,297 TOTAL 22,866 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 14,077 0 563,361 563,361 LESS ACCUMULATED DEPRECIATION 377,828 387,358 INVESTMENT IN LACC 50,000 50,000 XCEL'S INVESTMENT IN DAM 218,004 218,004 TOTAL 467,614 444,007 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CWCB LOAN 122,385 116,847 CWCB LOAN 2 TO LACC 59,778 59,778 PAYROLL 3,013 1,790 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MUTUAL DITCH AND IRRIGATION COMANY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID KAMIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3032942032 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONSOLIDATED EXTENSION CANAL CO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONS |
| ReturnHeader/Filer/EIN | 0 | 840176965 |
| ReturnHeader/Filer/PhoneNum | 0 | 3032942032 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1800 LARIMER ST SUITE 1300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80202 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841483675 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RLR LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1235 RIVERSIDE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT COLLINS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 805243218 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9706925300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | A SCOTT RULON |
| ReturnHeader/ReturnTs | 0 | 2025-06-24T10:34:33-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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