Civic Intelligence

Consolidated Extension Canal Co

990 • Fiscal year 2012 • EIN 84-0176965

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

Organization ProfileN/A
1800 Larimer StreetRoom/Suite 130080202
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

6.7%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$508,925

Up $31,885 (+6.7%) from 2011

Net Assets

$314,498

No earlier filing loaded for comparison.

Liabilities

Up

$194,427

Up $17,559 (+9.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$49,999

Up $4,343 (+9.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $477,040Liabilities 2011: $176,8682011Assets 2012: $508,925Liabilities 2012: $194,427Net Assets 2012: $314,4982012Assets 2013: $479,885Liabilities 2013: $168,465Net Assets 2013: $311,4202013Assets 2014: $486,100Liabilities 2014: $164,243Net Assets 2014: $321,8572014Assets 2015: $484,965Liabilities 2015: $159,905Net Assets 2015: $325,0602015Assets 2016: $481,839Liabilities 2016: $156,313Net Assets 2016: $325,5262016Assets 2017: $543,848Liabilities 2017: $218,397Net Assets 2017: $325,4512017Assets 2018: $542,585Liabilities 2018: $212,826Net Assets 2018: $329,7592018Assets 2019: $530,800Liabilities 2019: $204,611Net Assets 2019: $326,1892019Assets 2020: $523,636Liabilities 2020: $197,903Net Assets 2020: $325,7332020Assets 2021: $526,860Liabilities 2021: $192,798Net Assets 2021: $334,0622021Assets 2022: $524,988Liabilities 2022: $189,675Net Assets 2022: $335,3132022Assets 2023: $499,615Liabilities 2023: $185,1762023Assets 2024: $459,909Liabilities 2024: $178,415Net Assets 2024: $281,4942024

Highlighted filing

2012

Assets$508,925
Liabilities$194,427
Net Assets$314,498
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $57,653Expenses 2011: $45,656Net Income 2011: $11,9972011Expenses 2012: $49,9992012Revenue 2013: $56,779Expenses 2013: $59,857Net Income 2013: -$3,0782013Revenue 2014: $66,797Expenses 2014: $56,360Net Income 2014: $10,4372014Revenue 2015: $58,382Expenses 2015: $55,180Net Income 2015: $3,2022015Revenue 2016: $59,168Expenses 2016: $58,703Net Income 2016: $4652016Revenue 2017: $61,552Expenses 2017: $61,627Net Income 2017: -$752017Revenue 2018: $62,440Expenses 2018: $58,132Net Income 2018: $4,3082018Revenue 2019: $61,466Expenses 2019: $65,036Net Income 2019: -$3,5702019Revenue 2020: $61,454Expenses 2020: $61,910Net Income 2020: -$4562020Revenue 2021: $61,448Expenses 2021: $53,119Net Income 2021: $8,3292021Revenue 2022: $60,757Expenses 2022: $59,506Net Income 2022: $1,2512022Revenue 2023: $25,716Expenses 2023: $46,590Net Income 2023: -$20,8742023Revenue 2024: $28,264Expenses 2024: $61,209Net Income 2024: -$32,9452024

Highlighted filing

2012

Revenue-
Expenses$49,999
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.3
Gross Receipts
$64,325
Mission and Program Overview

Mission

Mutual ditch and irrigation company

Filing and Contact Details

Filer

EIN
84-0176965
Raw XML Appendix322 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/ActivityOrMissionDescription0MUTUAL DITCH AND IRRIGATION COMPANY
IRS990/AddressPrincipalOfficerUS/AddressLine101800 LARIMER STREET STE 1300
IRS990/AddressPrincipalOfficerUS/City0DENVER
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080202
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IRS990/CashNonInterestBearing/BOY037123
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IRS990/DepreciationDepletion/Total04527
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IRS990/Form990PartVIISectionA/Title0SECRETARY/TR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers064056
IRS990/GrossIncomeOtherSources0269
IRS990/GrossReceipts064325
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total01515
IRS990/Interest/Total04904
IRS990/InvestmentIncomeCurrentYear0112
IRS990/InvestmentIncome/ExclusionAmount0112
IRS990/InvestmentIncomePriorYear0184
IRS990/InvestmentIncome/TotalRevenueColumn0112
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0309187
IRS990/LandBuildingsEquipmentBasis0476573
IRS990/LandBuildingsEquipmentBasisNet/BOY0171913
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IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
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IRS990/MissionDescription0MUTUAL DITCH AND IRRIGATION COMPANY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RICHARD BELT
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers05
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IRS990/NetAssetsOrFundBalancesBOY0300172
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total0255
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0268004
IRS990/OtherAssetsTotal/EOY0268004
IRS990/OtherExpensePriorYear028077
IRS990/OtherExpensesCurrentYear032240
IRS990/OtherExpenses/Description0WATER ASSESSMENT
IRS990/OtherExpenses/Description1FUEL ALLOWANCE
IRS990/OtherExpenses/Description2DITCH REPAIRS & MAINTENAN
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Total09032
IRS990/OtherExpenses/Total15400
IRS990/OtherExpenses/Total24866
IRS990/OtherExpenses/Total3710
IRS990/OtherLiabilities/BOY0176868
IRS990/OtherLiabilities/EOY0194427
IRS990/OtherRevenueCurrentYear0157
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0157
IRS990/OtherRevenueMisc/TotalRevenueColumn0157
IRS990/OtherRevenuePriorYear0838
IRS990/OtherSalariesAndWages/Total016658
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total01101
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses014326
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY014326
IRS990/RevenuesLessExpensesPriorYear011997
IRS990/SalariesEtcCurrentYear017759
IRS990/SalariesEtcPriorYear016617
IRS990/ScheduleBRequired0false
IRS990ScheduleD/LeaseholdImprovements/BookValue0167386
IRS990ScheduleD/LeaseholdImprovements/Depreciation0309187
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0476573
IRS990ScheduleD/OtherAssets/BookValue0218004
IRS990ScheduleD/OtherAssets/BookValue150000
IRS990ScheduleD/OtherAssets/Description0XCEL'S INVESTMENT IN DAM
IRS990ScheduleD/OtherAssets/Description1INVESTMENT IN LACC
IRS990ScheduleD/OtherLiabilities/Amount0194427
IRS990ScheduleD/OtherLiabilities/Description0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueOtherAssets0268004
IRS990ScheduleD/TotalOfAmounts0194427
IRS990ScheduleD/TotalOfBookValueLandBuildings0167386
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0AMY WHILLHITE XCEL ENERGY SECRETARY EMPLOYEER EMPLOYEE OF XCEL RICHARD BELT XCEL ENERGY PRESIDENT EMPLOYEER EMPLOYEE OF XCEL RON VAN HEESCH XCEL ENERGY V-PRESIDENT EMPLOYEER EMPLOYEE OF XCEL
IRS990ScheduleO/GeneralExplanation/Explanation1SHAREHOLDERS OF THE IRRIGATION DITCH ELECT OFFICERS
IRS990ScheduleO/GeneralExplanation/Explanation2NO OUTSIDE COMMITTEES SET UP
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICERS & DIRECTORS REVIEW FORM 990 AT A REGULAR MEETING
IRS990ScheduleO/GeneralExplanation/Explanation4NONE ARE COMPENSATED
IRS990ScheduleO/GeneralExplanation/Explanation5COMPARISON OF OTHER COMPANIES FOR MARKET RATE.
IRS990ScheduleO/GeneralExplanation/Explanation6PROVIDES MINUTES AND FINANCIAL STATEMENTS TO SHAREHOLDERS AT ANNUAL MEETING, BOARD MEMBERS AT BOARD MEETINGS. BUDGETS APPROVED AT ANNUAL MEETING, INCLUDING ASSESSMENT
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2DOCUMENTATION BY COMMITTEE
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine101800 LARIMER STREET
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IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0CO
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode080202
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IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
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IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C CORP
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IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
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IRS990ScheduleR/OtherTransferToOtherOrg0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101800 LARIMER STREET STE 1300
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080202
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PUBLIC SERVICE CO OF COLORADO
IRS990/TheBooksAreInCareOf/TelephoneNumber03032942026
IRS990/TotalAssets/BOY0477040
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions064056
IRS990/TotalExpensesCurrentYear049999
IRS990/TotalExpensesPriorYear045656
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY0176868
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IRS990/TotalLiabilitiesEOY0194427
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IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY0300172
IRS990/TotalNetAssetsFundBalances/EOY0314498
IRS990/TotalOtherRevenue0157
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear0962
IRS990/TotalRevenueCurrentYear064325
IRS990/TotalRevenue/ExclusionAmount0112
IRS990/TotalRevenuePriorYear057653
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0157
IRS990/TotalRevenue/TotalRevenueColumn064325
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0300172
IRS990/UnrestrictedNetAssets/EOY0314498
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01910
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0840176965
ReturnHeader/Filer/Name/BusinessNameLine10CONSOLIDATED EXTENSION CANAL CO
ReturnHeader/Filer/NameControl0CONS
ReturnHeader/Filer/USAddress/AddressLine101800 LARIMER STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 1300
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080202
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0AMY WILLHITE
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RLR LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101235 RIVERSIDE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT COLLINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0805243218
ReturnHeader/Preparer/Name0A SCOTT RULON
ReturnHeader/Preparer/Phone09706925300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T11:55:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$508,925
Liabilities
$194,427
Net assets
$314,498
Revenue
-
Expenses
$49,999
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$1.78$2.81$0.28$0.61$0.33
2023Summary only. Only limited summary data is available for this year.$5.00$1.85$0.26$0.47$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$1.90$3.35$0.61$0.60$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$1.93$3.34$0.61$0.53$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$1.98$3.26$0.61$0.62$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$2.05$3.26$0.61$0.65$0.04
2018Summary only. Only limited summary data is available for this year.$5.43$2.13$3.30$0.62$0.58$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$2.18$3.25$0.62$0.62$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.82$1.56$3.26$0.59$0.59$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.85$1.60$3.25$0.58$0.55$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.86$1.64$3.22$0.67$0.56$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.80$1.68$3.11$0.57$0.60$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$1.94$3.14$0.50
2011Summary only. Only limited summary data is available for this year.$4.77$1.77$0.58$0.46$0.12