Civic Intelligence

Consolidated Extension Canal Co

990EZ • Fiscal year 2016 • EIN 84-0176965

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 22, 2017

Organization ProfileN/A
1800 Larimer St Suite 1300Denver, CO 80202

(303) 294-2026

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.32x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

2.64x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-0.6%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

1.3%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$481,839

Down $3,126 (-0.6%) from 2015

Net Assets

Up

$325,526

Up $466 (+0.1%) from 2015

Liabilities

Down

$156,313

Down $3,592 (-2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin41st percentile

Revenue

Up

$59,168

Up $786 (+1.3%) from 2015

Expenses

Up

$58,703

Up $3,523 (+6.4%) from 2015

Net Income

Down

$465

Down $2,737 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$481,839
Liabilities$156,313
Net Assets$325,526
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

2016

Revenue$59,168
Expenses$58,703
Net Income$465
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 22, 2017
Return Version
2016v3.0
Gross Receipts
$59,168
Mission and Program Overview

Mission

Mutual ditch and irrigation company

Program Services

DescriptionGrantsExpenses
MUTUAL DITCH AND IRRIGATION COMPANY--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY WILLHITESecretary/TrPT$0--
RICHARD BELTPresident-$0--
RON VAN HEESCHVice-Preside-$0--
LARRY GARDENERDirector-$0--
DARREN RIDLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Consolidated Extension Canal Co
EIN
84-0176965
Address
1800 LARIMER ST SUITE 1300, DENVER, CO 80202

Signing Officer

Name
Amy Willhite
Title
Secretary/treasurer
Phone
3032942026
Signed
2017-02-22
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 office 39 interest 4,710 insurance 1,683 ditch repairs & maintenan 10,236 lease- water rights 122 telephone 600 other 104 water assessment 10,458 total 27,952”

Form 990-ez, Part II, Line 24

“476,573 476,573 less accumulated depreciation 322,770 327,297 xcel's investment in dam 218,004 218,004 investment in lacc 50,000 50,000 total 421,807 417,280”

Form 990-ez, Part II, Line 26

“159,905 156,313”

Raw XML Appendix108 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PUBLIC SERVICE CO OF COLORADO
IRS990EZ/BooksInCareOfDetail/PhoneNum03032942026
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 LARIMER STREET STE 1300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064559
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059151
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0465
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01592
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0484966
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0481839
IRS990EZ/GrossReceiptsAmt059168
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0325061
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0325526
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0325061
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0325526
IRS990EZ/OccupancyRentUtltsAndMaintAmt04527
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY WILLHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD BELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON VAN HEESCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY GARDENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARREN RIDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0421807
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0417280
IRS990EZ/OtherExpensesTotalAmt027952
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUTUAL DITCH AND IRRIGATION COMPANY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUTUAL DITCH AND IRRIGATION COMPANY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024632
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0159905
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0156313
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058703
IRS990EZ/TotalRevenueAmt059168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 39 INTEREST 4,710 INSURANCE 1,683 DITCH REPAIRS & MAINTENAN 10,236 LEASE- WATER RIGHTS 122 TELEPHONE 600 OTHER 104 WATER ASSESSMENT 10,458 TOTAL 27,952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1476,573 476,573 LESS ACCUMULATED DEPRECIATION 322,770 327,297 XCEL'S INVESTMENT IN DAM 218,004 218,004 INVESTMENT IN LACC 50,000 50,000 TOTAL 421,807 417,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2159,905 156,313
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY WILLHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03032942026
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSOLIDATED EXTENSION CANAL CO
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0840176965
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 LARIMER ST SUITE 1300
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02423DD5BA930544A067C215DB6D2FFE1D0D178D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02423DD5BA930544A067C215DB6D2FFE1D0D178D3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841483675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RLR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01235 RIVERSIDE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805243218
ReturnHeader/PreparerPersonGrp/PhoneNum09706925300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A SCOTT RULON
ReturnHeader/ReturnTs02017-03-13T16:33:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,839
Liabilities
$156,313
Net assets
$325,526
Revenue
$59,168
Expenses
$58,703
Net income
$465
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