Civic Intelligence

Consolidated Extension Canal Co

990 • Fiscal year 2019 • EIN 84-0176965

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 21, 2020

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

77th percentile

0.39x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

3.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Asset Growth

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-1.6%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$530,800

Down $11,785 (-2.2%) from 2018

Net Assets

Down

$326,189

Down $3,570 (-1.1%) from 2018

Liabilities

Down

$204,611

Down $8,215 (-3.9%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin29th percentile

Revenue

Down

$61,466

Down $974 (-1.6%) from 2018

Expenses

Up

$65,036

Up $6,904 (+12%) from 2018

Net Income

Down

-$3,570

Down $7,878 (-183%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$530,800
Liabilities$204,611
Net Assets$326,189
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$61,466
Expenses$65,036
Net Income-$3,570
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 21, 2020
Return Version
2019v5.0
Gross Receipts
$61,466
Mission and Program Overview

Mission

Mutual ditch and irrigation company

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$215,008$207,615▼ $7,393
Cash and Non-Interest-Bearing Accounts$59,573$55,181▼ $4,392
Total Assets$542,585$530,800▼ $11,785
Other Assets Total$268,004$268,004→ $0
Liabilities
Other Liabilities$212,826$204,611▼ $8,215
Total Liabilities$212,826$204,611▼ $8,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$329,759$326,189▼ $3,570
Total Net Assets Fund Balance$329,759$326,189▼ $3,570
Total Liabilities and Net Assets / Fund Balance$542,585$530,800▼ $11,785

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$197,184$345,927$543,111
Other Land Buildings$10,431$1,769$12,200
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$61,448
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$-3,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,266
Salaries, Compensation, and Employee Benefits$25,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$23,939
Depreciation Depletion---$7,393
Interest---$6,630
Fees for Services Legal---$2,923
Insurance---$1,975
Payroll Taxes---$1,831
Fees for Services Accounting---$1,457
Other Expenses---$63
Office Expenses---$13
Total Functional Expenses$0$0$0$65,036
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$143,093
Cwcb Loan 2 to Lacc$61,518
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
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

“David kamin 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
David Kamin
Title
Secretary/treasurer
Phone
3032942032
Signed
2020-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kamin
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 Appendix325 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MUTUAL DITCH AND IRRIGATION COMPANY
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PUBLIC SERVICE CO OF COLORADO
IRS990/BooksInCareOfDetail/PhoneNum03032942032
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 LARIMER STREET STE 1300
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080202
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059573
IRS990/CashNonInterestBearingGrp/EOYAmt055181
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061448
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt039266
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3570
IRS990/CYSalariesCompEmpBnftPaidAmt025770
IRS990/CYTotalExpensesAmt065036
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt061466
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt07393
IRS990/Desc0MUTUAL DITCH AND IRRIGATION COMPANY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01457
IRS990/FeesForServicesLegalGrp/TotalAmt02923
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD BELT
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY GARDENER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID KAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm3WILL MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm4DARREN RIDLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt061466
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01975
IRS990/InterestGrp/TotalAmt06630
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0347696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0215008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0207615
IRS990/LandBldgEquipCostOrOtherBssAmt0555311
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt061448
IRS990/MembershipDuesAmt061448
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MUTUAL DITCH AND IRRIGATION COMPANY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0329759
IRS990/NetAssetsOrFundBalancesEOYAmt0326189
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0329759
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0326189
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt013
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0268004
IRS990/OtherAssetsTotalGrp/EOYAmt0268004
IRS990/OtherExpensesGrp/Desc0WATER ASSESSMENT
IRS990/OtherExpensesGrp/Desc1DITCH REPAIRS & MAINTENAN
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt013609
IRS990/OtherExpensesGrp/TotalAmt15203
IRS990/OtherExpensesGrp/TotalAmt263
IRS990/OtherLiabilitiesGrp/BOYAmt0212826
IRS990/OtherLiabilitiesGrp/EOYAmt0204611
IRS990/OtherSalariesAndWagesGrp/TotalAmt023939
IRS990/OtherSourcesGrossIncomeAmt018
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt01831
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID KAMIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MUTUAL DITCH AND IRRIGATION COMANY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062368
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt032843
IRS990/PYOtherRevenueAmt050
IRS990/PYRevenuesLessExpensesAmt04308
IRS990/PYSalariesCompEmpBnftPaidAmt025289
IRS990/PYTotalExpensesAmt058132
IRS990/PYTotalRevenueAmt062440
IRS990/ReconcilationRevenueExpnssAmt0-3570
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0197184
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0345927
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0543111
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0218004
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0XCEL'S INVESTMENT IN DAM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN LACC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010431
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt161518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CWCB LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CWCB LOAN 2 TO LACC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207615
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0268004
IRS990ScheduleD/TotalLiabilityAmt0204611
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MUTUAL DITCH AND IRRIGATION COMANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID KAMIN 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0840296600
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ENERGY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PSCO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01800 LARIMER STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd080202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0542585
IRS990/TotalAssetsEOYAmt0530800
IRS990/TotalAssetsGrp/BOYAmt0542585
IRS990/TotalAssetsGrp/EOYAmt0530800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061448
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt065036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212826
IRS990/TotalLiabilitiesEOYAmt0204611
IRS990/TotalLiabilitiesGrp/BOYAmt0212826
IRS990/TotalLiabilitiesGrp/EOYAmt0204611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326189
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061466
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0542585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0530800
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01800 LARIMER ST STE 1300
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080202
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KAMIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03032942032
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSOLIDATED EXTENSION CANAL CO
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0840176965
ReturnHeader/Filer/PhoneNum03032942026
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 LARIMER ST SUITE 1300
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8AEA7BB7429B73A2EA81EDEBF7B880FEEFD9203
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02423DD5BA930544A067C215DB6D2FFE1D0D178D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-02-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:08:21
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/PreparationDt02020-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A SCOTT RULON
ReturnHeader/ReturnTs02020-02-11T14:08:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,800
Liabilities
$204,611
Net assets
$326,189
Revenue
$61,466
Expenses
$65,036
Net income
-$3,570
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)12 • $500k-$1M nonprofits