Civic Intelligence

Lower Platte and Beaver Canal Co

990 • Fiscal year 2012 • EIN 84-0254950

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

PO Box 19080733
Siviq Scores

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

Liabilities / Assets

14th percentile

0.04x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)12 • $5M-$10M 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

51st percentile

1.0%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,527,015

Up $67,445 (+1.0%) from 2011

Net Assets

Up

$6,250,957

Up $177,830 (+2.9%) from 2011

Liabilities

Down

$276,058

Down $110,385 (-29%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$237,122

Down $29,880 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,459,570Liabilities 2011: $386,443Net Assets 2011: $6,073,1272011Assets 2012: $6,527,015Liabilities 2012: $276,058Net Assets 2012: $6,250,9572012Assets 2013: $6,552,427Liabilities 2013: $267,976Net Assets 2013: $6,284,4512013Assets 2014: $6,645,296Liabilities 2014: $259,692Net Assets 2014: $6,385,6042014Assets 2015: $6,664,846Liabilities 2015: $251,201Net Assets 2015: $6,413,6452015Assets 2016: $6,578,628Liabilities 2016: $242,498Net Assets 2016: $6,336,1302016Assets 2017: $6,529,027Liabilities 2017: $233,577Net Assets 2017: $6,295,4502017Assets 2018: $6,515,793Liabilities 2018: $224,433Net Assets 2018: $6,291,3602018Assets 2019: $6,503,047Liabilities 2019: $215,061Net Assets 2019: $6,287,9862019Assets 2020: $6,521,234Liabilities 2020: $292,454Net Assets 2020: $6,228,7802020Assets 2021: $6,492,918Liabilities 2021: $195,607Net Assets 2021: $6,297,3112021Assets 2022: $6,473,928Liabilities 2022: $190,514Net Assets 2022: $6,283,4142022Assets 2023: $6,597,314Liabilities 2023: $175,168Net Assets 2023: $6,422,1462023

Highlighted filing

2012

Assets$6,527,015
Liabilities$276,058
Net Assets$6,250,957

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $385,542Expenses 2011: $267,002Net Income 2011: $118,5402011Expenses 2012: $237,1222012Revenue 2013: $326,783Expenses 2013: $293,289Net Income 2013: $33,4942013Revenue 2014: $297,110Expenses 2014: $195,956Net Income 2014: $101,1542014Revenue 2015: $280,384Expenses 2015: $252,343Net Income 2015: $28,0412015Revenue 2016: $231,907Expenses 2016: $309,422Net Income 2016: -$77,5152016Revenue 2017: $237,453Expenses 2017: $278,133Net Income 2017: -$40,6802017Revenue 2018: $238,344Expenses 2018: $242,434Net Income 2018: -$4,0902018Revenue 2019: $254,321Expenses 2019: $257,695Net Income 2019: -$3,3742019Revenue 2020: $269,988Expenses 2020: $329,194Net Income 2020: -$59,2062020Revenue 2021: $298,113Expenses 2021: $229,582Net Income 2021: $68,5312021Revenue 2022: $327,459Expenses 2022: $341,356Net Income 2022: -$13,8972022Revenue 2023: $383,716Expenses 2023: $244,984Net Income 2023: $138,7322023

Highlighted filing

2012

Revenue-
Expenses$237,122
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Gross Receipts
$414,952
Mission and Program Overview

Mission

Distribution of irrigation water to farmers (stockholders).

Filing and Contact Details

Filer

EIN
84-0254950
Raw XML Appendix346 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Distribution of irrigation water to farmers (stockholders).
IRS990/AddressPrincipalOfficerUS/AddressLine1033549 MCR X5
IRS990/AddressPrincipalOfficerUS/City0HILLROSE
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080733
IRS990/AllOtherExpenses/ProgramServices0106953
IRS990/AllOtherExpenses/Total0106953
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0147600
IRS990/CapStckTrstPrinCurrentFunds/EOY0147600
IRS990/CashNonInterestBearing/BOY0217
IRS990/CashNonInterestBearing/EOY067662
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices036848
IRS990/CompCurrentOfficersDirectors/Total036848
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0DISTRIBUTION OF IRRIGATION WATER TO FARMERS TO GROW THEIR CROPS TO FEED THE WORLD. CROPS INCLUDE CORN, SUGAR BEETS, ALFALFA, WHEAT, PINTO BEANS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0237122
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesLegal/ProgramServices04220
IRS990/FeesForServicesLegal/Total04220
IRS990/FeesForServicesOther/ProgramServices027253
IRS990/FeesForServicesOther/Total027253
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek024.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek114.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek224.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek312.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek412.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek550.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek624.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek720.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0J ROBERT TUCK
IRS990/Form990PartVIISectionA/NamePerson1TERRY R LINKER
IRS990/Form990PartVIISectionA/NamePerson2CHARLES SNYDER JR
IRS990/Form990PartVIISectionA/NamePerson3JAMES R KISSLER
IRS990/Form990PartVIISectionA/NamePerson4SCOTT MAY
IRS990/Form990PartVIISectionA/NamePerson5SIMON J BINNENDYK
IRS990/Form990PartVIISectionA/NamePerson6G ALLYN WIND
IRS990/Form990PartVIISectionA/NamePerson7DON L CHAPMAN
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0700
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1450
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2650
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4550
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization524200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization69398
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization71200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Ditch Rider
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7Water Accounting
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers0414551
IRS990/GrossIncomeOtherSources0400
IRS990/GrossReceipts0414952
IRS990/GrossRents/Real0400
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices08843
IRS990/Insurance/Total08843
IRS990/Interest/ProgramServices010222
IRS990/Interest/Total010222
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear094
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0485353
IRS990/LandBuildingsEquipmentBasisNet/BOY0485353
IRS990/LandBuildingsEquipmentBasisNet/EOY0485353
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Distribution of irrigation water to farmers to grow their crops to
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0386443
IRS990/MortNotesPyblSecuredInvestProp/EOY0276058
IRS990/NameOfPrincipalOfficerPerson0J ROBERT TUCK
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY06073127
IRS990/NetAssetsOrFundBalancesEOY06250957
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0400
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0400
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices02554
IRS990/OfficeExpenses/Total02554
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY05974000
IRS990/OtherAssetsTotal/EOY05974000
IRS990/OtherExpensePriorYear0226229
IRS990/OtherExpensesCurrentYear0196918
IRS990/OtherExpenses/Description0Property Taxes
IRS990/OtherExpenses/Description1Mileage
IRS990/OtherExpenses/Description2Canal Opeations & Maintenance
IRS990/OtherExpenses/Description3Utilities
IRS990/OtherExpenses/ProgramServices0354
IRS990/OtherExpenses/ProgramServices15124
IRS990/OtherExpenses/ProgramServices230131
IRS990/OtherExpenses/ProgramServices31264
IRS990/OtherExpenses/Total0354
IRS990/OtherExpenses/Total15124
IRS990/OtherExpenses/Total230131
IRS990/OtherExpenses/Total31264
IRS990/OtherRevenueCurrentYear01672
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0Stock Transfer Fees
IRS990/OtherRevenueMisc/Description1Running Fees
IRS990/OtherRevenueMisc/Description2Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome080
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11158
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome234
IRS990/OtherRevenueMisc/TotalRevenueColumn080
IRS990/OtherRevenueMisc/TotalRevenueColumn11158
IRS990/OtherRevenueMisc/TotalRevenueColumn234
IRS990/OtherRevenuePriorYear01688
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY05925527
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY06103357
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices03356
IRS990/PayrollTaxes/Total03356
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0413280
IRS990/ProgramServiceRevenue/Description0Assessments from stockholders
IRS990/ProgramServiceRevenuePriorYear0383760
IRS990/ProgramServiceRevenue/TotalRevenueColumn0413280
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0177830
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0400
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0414951
IRS990/RevenuesLessExpensesCY0177830
IRS990/RevenuesLessExpensesPriorYear0118540
IRS990/SalariesEtcCurrentYear040204
IRS990/SalariesEtcPriorYear040773
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue09050
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis09050
IRS990ScheduleD/Equipment/BookValue0153260
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0153260
IRS990ScheduleD/Land/BookValue0323043
IRS990ScheduleD/Land/OtherCostOrOtherBasis0323043
IRS990ScheduleD/OtherAssets/BookValue05974000
IRS990ScheduleD/OtherAssets/Description0Water Rights, 33 Jackson Lake Shares & 127 Riverside Resevoir Rights
IRS990ScheduleD/TotalBookValueOtherAssets05974000
IRS990ScheduleD/TotalOfBookValueLandBuildings0485353
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Return is available for the Director's review. The
IRS990ScheduleO/GeneralExplanation/Explanation1Secretary reviewed the form prior to signing and submission.
IRS990ScheduleO/GeneralExplanation/Explanation2An Annual Meeting of the stockholders and irrigators is
IRS990ScheduleO/GeneralExplanation/Explanation3held to review matters including the Audit Committee
IRS990ScheduleO/GeneralExplanation/Explanation4reports and to elect a governing board.
IRS990ScheduleO/GeneralExplanation/Explanation5There was no unrelated business for which income was
IRS990ScheduleO/GeneralExplanation/Explanation6received.
IRS990ScheduleO/GeneralExplanation/Explanation7The ownership and distribution of the irrigation water
IRS990ScheduleO/GeneralExplanation/Explanation8is determined by the number of shares owned which is
IRS990ScheduleO/GeneralExplanation/Explanation9determined by the acreage.
IRS990ScheduleO/GeneralExplanation/Explanation10The organization has stockholders
IRS990ScheduleO/GeneralExplanation/Explanation11Stockholders elect directors
IRS990ScheduleO/GeneralExplanation/Explanation12Larger expensive projects
IRS990ScheduleO/GeneralExplanation/Explanation13The Board Secretary keeps the minutes. They are
IRS990ScheduleO/GeneralExplanation/Explanation14approved at each meeting.
IRS990ScheduleO/GeneralExplanation/Explanation15TELEPHONE 1265. 1265. AUGMENTATION CONSTRUCTION & MAINTENANCE 14870. 14870. AUGMENTATION CREDIT RENT & EXPENSE 62837. 62837. ASSESSMENTS PAID 22210. 22210. OFFICE WATER TAP 381. 381. LABOR 1470. 1470. PICKUP EXPENSE 3920. 3920.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt V, Line 3b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 1a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10319 EMERSON ST
IRS990/TheBooksAreInCareOf/AddressUS/City0HILLROSE
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080733
IRS990/TheBooksAreInCareOf/NamePerson0G ALLYN WIND
IRS990/TheBooksAreInCareOf/TelephoneNumber09708424313
IRS990/TotalAssets/BOY06459570
IRS990/TotalAssetsBOY06459570
IRS990/TotalAssets/EOY06527015
IRS990/TotalAssetsEOY06527015
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0237122
IRS990/TotalExpensesPriorYear0267002
IRS990/TotalFunctionalExpenses/ProgramServices0237122
IRS990/TotalFunctionalExpenses/Total0237122
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0386443
IRS990/TotalLiabilitiesBOY0386443
IRS990/TotalLiabilities/EOY0276058
IRS990/TotalLiabilitiesEOY0276058
IRS990/TotalLiabNetAssetsFundBalances/BOY06459570
IRS990/TotalLiabNetAssetsFundBalances/EOY06527015
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY06073127
IRS990/TotalNetAssetsFundBalances/EOY06250957
IRS990/TotalOtherRevenue01272
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0237122
IRS990/TotalProgramServiceRevenue0413280
IRS990/TotalReportableCompFromOrg037898
IRS990/TotalRevenueCurrentYear0414952
IRS990/TotalRevenuePriorYear0385542
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0414952
IRS990/TotalRevenue/TotalRevenueColumn0414952
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01882
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0840254950
ReturnHeader/Filer/Name/BusinessNameLine10LOWER PLATTE AND BEAVER CANAL CO
ReturnHeader/Filer/NameControl0LOWE
ReturnHeader/Filer/Phone09708424313
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 190
ReturnHeader/Filer/USAddress/City0HILLROSE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080733
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0ALLYN WIND
ReturnHeader/Officer/Phone09708424313
ReturnHeader/Officer/Title0SECRETARY TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROGER M SCHAEFER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1125 319 W PLATTE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT MORGAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080701
ReturnHeader/Preparer/Name0ROGER M SCHAEFER
ReturnHeader/Preparer/Phone09708679422
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T08:45:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.60$0.18$6.42$0.38$0.24$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.19$6.28$0.33$0.34$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.20$6.30$0.30$0.23$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.29$6.23$0.27$0.33$0.06
2019Summary only. Only limited summary data is available for this year.$6.50$0.22$6.29$0.25$0.26$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.22$6.29$0.24$0.24$0.00
2017Summary only. Only limited summary data is available for this year.$6.53$0.23$6.30$0.24$0.28$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.24$6.34$0.23$0.31$0.08
2015Summary only. Only limited summary data is available for this year.$6.66$0.25$6.41$0.28$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.65$0.26$6.39$0.30$0.20$0.10
2013Detailed filing. Detailed filing data is available for this year.$6.55$0.27$6.28$0.33$0.29$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.28$6.25$0.24
2011Summary only. Only limited summary data is available for this year.$6.46$0.39$6.07$0.39$0.27$0.12