Civic Intelligence

Consolidated Extension Canal Co

990 • Fiscal year 2018 • EIN 84-0176965

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 13, 2019

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

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

3.41x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Net Margin

50th percentile

6.9%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

1.4%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$542,585

Flat from 2018

Net Assets

Flat

$329,759

Flat from 2018

Liabilities

Flat

$212,826

Flat from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin50th percentile

Revenue

Flat

$62,440

Flat from 2018

Expenses

Flat

$58,132

Flat from 2018

Net Income

Flat

$4,308

Flat from 2018

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 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

2018

Assets$542,585
Liabilities$212,826
Net Assets$329,759
Open 2018 Filing

Operations Trend

Revenue Growth39th 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 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

2018

Revenue$62,440
Expenses$58,132
Net Income$4,308
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 13, 2019
Return Version
2018v3.1
Gross Receipts
$62,440
Mission and Program Overview

Mission

Mutual ditch and irrigation company

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$209,651$215,008▲ $5,357
Cash and Non-Interest-Bearing Accounts$66,193$59,573▼ $6,620
Total Assets$543,848$542,585▼ $1,263
Other Assets Total$268,004$268,004→ $0
Liabilities
Other Liabilities$218,397$212,826▼ $5,571
Total Liabilities$218,397$212,826▼ $5,571
Net Assets / Fund Balance
Unrestricted Net Assets$325,451$329,759▲ $4,308
Total Net Assets Fund Balance$325,451$329,759▲ $4,308
Total Liabilities and Net Assets / Fund Balance$543,848$542,585▼ $1,263

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$203,418$339,693$543,111
Other Land Buildings$11,590$610$12,200
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Richard BeltPresident
Darren RidleyDirector
Larry GardenerDirector
Tyson WilliamsSecretary/tr
Will MillsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$62,368
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$50
Change in Net Assets
$4,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,843
Salaries, Compensation, and Employee Benefits$25,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$23,469
Depreciation Depletion---$6,843
Interest---$4,197
Payroll Taxes---$1,820
Insurance---$1,330
Fees for Services Legal---$1,216
Fees for Services Accounting---$1,180
All Other Expenses---$200
Other Expenses---$116
Total Functional Expenses$0$0$0$58,132
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cwcb Loan$147,928
Cwcb Loan 2 to Lacc$64,898
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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 2

“Tyson williams xcel energy secretary employer employee of xcel richard belt xcel energy president employer employee of xcel will mills xcel energy v-president employer employee of xcel”

Form 990, Page 6, Part VI, Line 6

“Classes of members or stockholders members of a mutual ditch association.”

Form 990, Page 6, Part VI, Line 7A

“Shareholders of the irrigation ditch elect officers”

Form 990, Page 6, Part VI, Line 11B

“Officers & directors review form 990 at a regular meeting”

Form 990, Page 6, Part VI, Line 15A

“NONE ARE COMPENSATED”

Form 990, Page 6, Part VI, Line 15B

“Comparison of other companies for market rate.”

Form 990, Page 6, Part VI, Line 19

“Provides minutes and financial statements to shareholders at annual meeting, board members at board meetings. Budgets approved at annual meeting, including assessment”

Filing and Contact Details

Filer

Filer Name
Consolidated Extension Canal Co
EIN
84-0176965
Phone
3032942026
Address
1800 LARIMER ST SUITE 1300, DENVER, CO 80202

Signing Officer

Name
Tyson Williams
Title
Secretary/treasurer
Phone
3032942032
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyson Williams
Formed
1910
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
2
Employees
1

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, Page 2, Part III, Line 4D

“Mutual ditch and irrigation comany”

Raw XML Appendix333 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MUTUAL DITCH AND IRRIGATION COMANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TYSON WILLIAMS XCEL ENERGY SECRETARY EMPLOYER EMPLOYEE OF XCEL RICHARD BELT XCEL ENERGY PRESIDENT EMPLOYER EMPLOYEE OF XCEL WILL MILLS XCEL ENERGY V-PRESIDENT EMPLOYER EMPLOYEE OF XCEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASSES OF MEMBERS OR STOCKHOLDERS MEMBERS OF A MUTUAL DITCH ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHAREHOLDERS OF THE IRRIGATION DITCH ELECT OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS & DIRECTORS REVIEW FORM 990 AT A REGULAR MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NONE ARE COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPARISON OF OTHER COMPANIES FOR MARKET RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROVIDES MINUTES AND FINANCIAL STATEMENTS TO SHAREHOLDERS AT ANNUAL MEETING, BOARD MEMBERS AT BOARD MEETINGS. BUDGETS APPROVED AT ANNUAL MEETING, INCLUDING ASSESSMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0218397
IRS990/TotalLiabilitiesEOYAmt0212826
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IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062440
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
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ReturnHeader/FilingSecurityInformation/IPDt02019-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:03:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841483675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RLR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01235 RIVERSIDE AVE
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A SCOTT RULON
ReturnHeader/ReturnTs02019-02-18T13:03:06-06:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,585
Liabilities
$212,826
Net assets
$329,759
Revenue
$62,440
Expenses
$58,132
Net income
$4,308
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
2018Detailed filing. Detailed filing data is available for this year.$5.43$2.13$3.30$0.62$0.58$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