Civic Intelligence

Owl Creek Supply and Irrigation Company

EIN 84-0286190 • 501(c)12 • Eaton, CO

Profile

Mutual irrigation company

106 Elm AvenueEaton, CO 80615

www.eatonditch.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.69x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

43rd percentile

3.8%

Higher net margin than 43% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$3,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

1.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$515,585

Down $8,607 (-1.6%) from 2023

Liabilities

Down

$175,618

Down $18,197 (-9.4%) from 2023

Net Assets

Up

$339,967

Up $9,590 (+2.9%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin43rd percentile

Revenue

Up

$255,076

Up $3,810 (+1.5%) from 2023

Expenses

Up

$245,486

Up $23,796 (+11%) from 2023

Net Income

Down

$9,590

Down $19,986 (-68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $332,251Liabilities 2011: $389,194Net Assets 2011: -$56,9432011Assets 2012: $323,029Liabilities 2012: $364,361Net Assets 2012: -$41,3322012Assets 2014: $344,602Liabilities 2014: $329,528Net Assets 2014: $15,0742014Assets 2016: $458,805Liabilities 2016: $305,113Net Assets 2016: $153,6922016Assets 2017: $521,146Liabilities 2017: $290,775Net Assets 2017: $230,3712017Assets 2020: $513,954Liabilities 2020: $244,455Net Assets 2020: $269,4992020Assets 2022: $512,204Liabilities 2022: $211,403Net Assets 2022: $300,8012022Assets 2023: $524,192Liabilities 2023: $193,815Net Assets 2023: $330,3772023Assets 2024: $515,585Liabilities 2024: $175,618Net Assets 2024: $339,9672024

Highlighted filing

2024

Assets$515,585
Liabilities$175,618
Net Assets$339,967
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2011: $178,299Expenses 2011: $176,701Net Income 2011: $1,5982011Revenue 2012: $182,826Expenses 2012: $167,215Net Income 2012: $15,6112012Revenue 2014: $270,555Expenses 2014: $212,066Net Income 2014: $58,4892014Revenue 2016: $222,217Expenses 2016: $180,599Net Income 2016: $41,6182016Revenue 2017: $225,049Expenses 2017: $148,370Net Income 2017: $76,6792017Revenue 2020: $213,375Expenses 2020: $168,738Net Income 2020: $44,6372020Revenue 2022: $259,575Expenses 2022: $228,229Net Income 2022: $31,3462022Revenue 2023: $251,266Expenses 2023: $221,690Net Income 2023: $29,5762023Revenue 2024: $255,076Expenses 2024: $245,486Net Income 2024: $9,5902024

Highlighted filing

2024

Revenue$255,076
Expenses$245,486
Net Income$9,590
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,585
Liabilities
$175,618
Net assets
$339,967
Revenue
$255,076
Expenses
$245,486
Net income
$9,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.16$1.76$3.40$2.55$2.45$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.24$1.94$3.30$2.51$2.22$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.12$2.11$3.01$2.60$2.28$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.14$2.44$2.69$2.13$1.69$0.45
2017Detailed filing. Detailed filing data is available for this year.$5.21$2.91$2.30$2.25$1.48$0.77
2016Detailed filing. Detailed filing data is available for this year.$4.59$3.05$1.54$2.22$1.81$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.45$3.30$0.15$2.71$2.12$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$3.64$0.41$1.83$1.67$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$3.89$0.57$1.78$1.77$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Feb 5, 2025
Return Version
2023v6.0
Gross Receipts
$255,076
Mission and Program Overview

Mission

Mutual irrigation company

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$375,010$348,166▼ $26,844
Rtn Earn Endowment Incm Other Fnds$227,527$237,117▲ $9,590
Land, Buildings, and Equipment, Net$145,808$162,467▲ $16,659
Cap Stk Tr Prin Current Funds$101,200$101,200→ $0
Cash and Non-Interest-Bearing Accounts$3,366$4,944▲ $1,578
Pd in Cap Srpls Land Bldg Eqp Fund$1,650$1,650→ $0
Total Assets$524,192$515,585▼ $8,607
Other Assets Total$8$8→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$193,478$175,193▼ $18,285
Other Liabilities$337$425▲ $88
Total Liabilities$193,815$175,618▼ $18,197
Net Assets / Fund Balance
Total Net Assets Fund Balance$330,377$339,967▲ $9,590
Total Liabilities and Net Assets / Fund Balance$524,192$515,585▼ $8,607

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$84,110$763,918$848,028
Equipment$10,609$274,636$285,245
Land$67,748-$67,748
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly NelsonSecretaryPT$3,000$3,000
Glenn CecilPresident-$2,200$2,200
Jay WiedemanDirector-$2,200$2,200
Joe PelzDirector-$2,200$2,200
Gary BoothDirector-$2,000$2,000
Brad KerbsVice Preside-$1,800$1,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$251,495
Investment Income
$3,466
Other Revenue
$115
Change in Net Assets
$9,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,878
Salaries, Compensation, and Employee Benefits$119,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$96,404
Insurance---$19,563
Current Officers, Directors, Trustees, and Key Employees---$13,400
Depreciation Depletion---$13,191
Occupancy---$10,526
Interest---$7,739
Payroll Taxes---$7,604
All Other Expenses---$4,557
Other Expenses---$3,669
Fees for Services Accounting---$3,100
Office Expenses---$3,012
Comp Disqual Persons---$2,200
Total Functional Expenses$0$0$0$245,486
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
Payroll Liabilities$425
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
No
Other officer compensation reviewed
No
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 6

“This mutual irrigation ditch company is organized with members.”

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

“The governing board elects members to the board.”

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

“An officer of the company reviews the tax return before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financials statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Owl Creek Supply and Irrigation
EIN
84-0286190
Phone
9704543377
Address
106 ELM AVENUE, EATON, CO 80615

Signing Officer

Name
Kimberly Nelson
Title
Secretary
Phone
9704543377
Signed
2025-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Nelson
Formed
1905
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Schulz and Leonard Pc
Address
200 1ST STREET, EATON, CO 80615
Preparer
Roger L Schulz CPA
Phone
9704543371
Raw XML Appendix309 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/TotLiabNetAssetsFundBalanceGrp/EOYAmt0515585
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 ELM STREET
IRS990/USAddress/CityNm0EATON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080615
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.EATONDITCH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09704543377
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OWL CREEK SUPPLY AND IRRIGATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0OWLC
ReturnHeader/Filer/EIN0840286190
ReturnHeader/Filer/PhoneNum09704543377
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 ELM AVENUE
ReturnHeader/Filer/USAddress/CityNm0EATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080615
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450469554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULZ AND LEONARD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 1ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080615
ReturnHeader/PreparerPersonGrp/PhoneNum09704543371
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER L SCHULZ CPA
ReturnHeader/ReturnTs02025-02-07T12:17:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

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