Civic Intelligence

Pleasant Valley and Lake Canal

EIN 84-0293575 • 501(c)12 • Severance, CO

Profile

Provide agricultural water to members.

207 Windflower WaySeverance, CO 80550

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.26x

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

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$15,021

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$146,012

Down $73,334 (-33%) from 2023

Liabilities

Down

$37,316

Down $14,689 (-28%) from 2023

Net Assets

Down

$108,696

Down $58,645 (-35%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin19th percentile

Revenue

Up

$285,344

Up $9,066 (+3.3%) from 2023

Expenses

Up

$343,989

Up $127,761 (+59%) from 2023

Net Income

Down

-$58,645

Down $118,695 (-198%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$300K$200K$100K$0Assets 2011: $37,348Liabilities 2011: $02011Assets 2012: $35,180Liabilities 2012: $02012Assets 2013: $40,138Net Assets 2013: $40,1382013Assets 2014: $38,983Liabilities 2014: $02014Assets 2015: $51,780Net Assets 2015: $51,7802015Assets 2016: $51,625Net Assets 2016: $51,6252016Assets 2017: $53,779Net Assets 2017: $53,7792017Assets 2018: $126,168Net Assets 2018: $126,1682018Assets 2019: $129,539Liabilities 2019: $40,901Net Assets 2019: $88,6382019Assets 2020: $104,640Liabilities 2020: $39,250Net Assets 2020: $65,3902020Assets 2021: $115,561Liabilities 2021: $34,919Net Assets 2021: $80,6422021Assets 2022: $130,993Liabilities 2022: $23,702Net Assets 2022: $107,2912022Assets 2023: $219,346Liabilities 2023: $52,005Net Assets 2023: $167,3412023Assets 2024: $146,012Liabilities 2024: $37,316Net Assets 2024: $108,6962024

Highlighted filing

2024

Assets$146,012
Liabilities$37,316
Net Assets$108,696
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$200K$0-$200KRevenue 2011: $64,536Expenses 2011: $63,297Net Income 2011: $1,2392011Revenue 2012: $58,780Expenses 2012: $60,948Net Income 2012: -$2,1682012Revenue 2013: $66,758Expenses 2013: $61,800Net Income 2013: $4,9582013Revenue 2014: $61,771Expenses 2014: $62,927Net Income 2014: -$1,1562014Revenue 2015: $66,644Expenses 2015: $53,848Net Income 2015: $12,7962015Revenue 2016: $61,183Expenses 2016: $60,964Net Income 2016: $2192016Revenue 2017: $66,143Expenses 2017: $63,517Net Income 2017: $2,6262017Revenue 2018: $143,860Expenses 2018: $71,019Net Income 2018: $72,8412018Revenue 2019: $152,616Expenses 2019: $188,365Net Income 2019: -$35,7492019Revenue 2020: $143,316Expenses 2020: $173,487Net Income 2020: -$30,1712020Revenue 2021: $168,965Expenses 2021: $151,683Net Income 2021: $17,2822021Revenue 2022: $221,149Expenses 2022: $194,500Net Income 2022: $26,6492022Revenue 2023: $276,278Expenses 2023: $216,228Net Income 2023: $60,0502023Revenue 2024: $285,344Expenses 2024: $343,989Net Income 2024: -$58,6452024

Highlighted filing

2024

Revenue$285,344
Expenses$343,989
Net Income-$58,645
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$146,012
Liabilities
$37,316
Net assets
$108,696
Revenue
$285,344
Expenses
$343,989
Net income
-$58,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.37$1.09$2.85$3.44$0.59
2023Summary only. Only limited summary data is available for this year.$2.19$0.52$1.67$2.76$2.16$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.24$1.07$2.21$1.95$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.35$0.81$1.69$1.52$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.39$0.65$1.43$1.73$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.41$0.89$1.53$1.88$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.44$0.71$0.73
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.66$0.64$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.61$0.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.67$0.54$0.13
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.62$0.63$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.67$0.62$0.05
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.59$0.61$0.02
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.65$0.63$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$221,149
Mission and Program Overview

Mission

Provide agricultural water to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$88,174$118,308▲ $30,134
Rtn Earn Endowment Incm Other Fnds$80,642$107,291▲ $26,649
Land, Buildings, and Equipment, Net$19,300$11,580▼ $7,720
Cash and Non-Interest-Bearing Accounts$8,088$1,105▼ $6,983
Total Assets$115,562$130,993▲ $15,431
Liabilities
Other Liabilities$34,920$23,702▼ $11,218
Total Liabilities$34,920$23,702▼ $11,218
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,642$107,291▲ $26,649
Total Liabilities and Net Assets / Fund Balance$115,562$130,993▲ $15,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,580$32,553$44,133
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa BuickSecretary/trPT$12,290$12,290
Robert MillerPresident-$5,000$5,000
Jason UnderhillDirector-$300$300

Board Members and Trustees

NameTitle
Douglas GrovesDirector
Kevin WilliamsDirector
Donnie DustinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$210,848
Investment Income
$133
Other Revenue
$10,168
Change in Net Assets
$26,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,989
Salaries, Compensation, and Employee Benefits$70,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$62,349
Fees for Services Management---$12,290
Fees for Services Legal---$12,280
Insurance---$10,794
All Other Expenses---$8,210
Payroll Taxes---$8,162
Depreciation Depletion---$7,720
Other Expenses---$6,229
Fees for Services Other---$3,775
Office Expenses---$1,514
Interest---$1,327
Fees for Services Accounting---$850
Total Functional Expenses$0$0$0$194,500
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
Community Banks of Co$19,565
Advance Payments$3,000
Payroll Taxes$1,137
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

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

“Members of the organization elect the directors. The directors then elect the officers.”

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

“Any changes to the bylaws requires approval from the members/shareholders. All other decisions are made by the governing board.”

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

“A member of the board of directors reviews the tax return before it is filed.”

Form 990, Page 6, Part VI, Line 19

“When requested from the corporate office.”

Filing and Contact Details

Filer

Filer Name
Pleasant Valley and Lake Canal
EIN
84-0293575
Phone
9706867126
Address
207 WINDFLOWER WAY, SEVERANCE, CO 80550

Signing Officer

Name
Melissa Buick
Title
Secretary/treasurer
Phone
9706867126
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Miller
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Schulz and Leonard Pc
Address
200 1ST STREET, EATON, CO 80615
Preparer
Dale Leonard CPA
Phone
9704543371
Raw XML Appendix308 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/ActivityOrMissionDesc0PROVIDE AGRICULTURAL WATER TO MEMBERS.
IRS990/AllOtherExpensesGrp/TotalAmt08210
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MELISSA BUICK
IRS990/BooksInCareOfDetail/PhoneNum09706867126
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 WINDFLOWER WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEVERANCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080550
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08088
IRS990/CashNonInterestBearingGrp/EOYAmt01105
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0133
IRS990/CYOtherExpensesAmt0123989
IRS990/CYOtherRevenueAmt010168
IRS990/CYProgramServiceRevenueAmt0210848
IRS990/CYRevenuesLessExpensesAmt026649
IRS990/CYSalariesCompEmpBnftPaidAmt070511
IRS990/CYTotalExpensesAmt0194500
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221149
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt07720
IRS990/Desc0WATER WAS PROVIDED TO MEMBERS OF THIS MUTUAL IRRIGATION COMPANY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0850
IRS990/FeesForServicesLegalGrp/TotalAmt012280
IRS990/FeesForServicesManagementGrp/TotalAmt012290
IRS990/FeesForServicesOtherGrp/TotalAmt03775
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA BUICK
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON UNDERHILL
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNIE DUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUGLAS GROVES
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0221149
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt010794
IRS990/InterestGrp/TotalAmt01327
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011580
IRS990/LandBldgEquipCostOrOtherBssAmt044133
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0194100
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AGRICULTURAL WATER TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt080642
IRS990/NetAssetsOrFundBalancesEOYAmt0107291
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt01514
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ROUTINE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/TotalAmt026103
IRS990/OtherExpensesGrp/TotalAmt123000
IRS990/OtherExpensesGrp/TotalAmt29897
IRS990/OtherExpensesGrp/TotalAmt36229
IRS990/OtherLiabilitiesGrp/BOYAmt034920
IRS990/OtherLiabilitiesGrp/EOYAmt023702
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1DRAINAGE FEES
IRS990/OtherRevenueMiscGrp/Desc2PAST DUE BALANCE - INTEREST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07360
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12655
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2153
IRS990/OtherRevenueTotalAmt010168
IRS990/OtherSalariesAndWagesGrp/TotalAmt062349
IRS990/OtherSourcesGrossIncomeAmt027046
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt08162
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1DITCH CROSSING FEES
IRS990/ProgramServiceRevenueGrp/Desc2STOCK TRANSFER FEES
IRS990/ProgramServiceRevenueGrp/Desc3RETURN CHECK CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt085739
IRS990/PYOtherRevenueAmt02155
IRS990/PYProgramServiceRevenueAmt0166749
IRS990/PYRevenuesLessExpensesAmt017282
IRS990/PYSalariesCompEmpBnftPaidAmt065944
IRS990/PYTotalExpensesAmt0151683
IRS990/PYTotalRevenueAmt0168965
IRS990/ReconcilationRevenueExpnssAmt026649
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt080642
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0107291
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118308
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMMUNITY BANKS OF CO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE PAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011580
IRS990ScheduleD/TotalLiabilityAmt023702
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ORGANIZATION ELECT THE DIRECTORS. THE DIRECTORS THEN ELECT THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CHANGES TO THE BYLAWS REQUIRES APPROVAL FROM THE MEMBERS/SHAREHOLDERS. ALL OTHER DECISIONS ARE MADE BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MEMBER OF THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN REQUESTED FROM THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115562
IRS990/TotalAssetsEOYAmt0130993
IRS990/TotalAssetsGrp/BOYAmt0115562
IRS990/TotalAssetsGrp/EOYAmt0130993
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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ReturnHeader/ReturnTs02023-11-15T10:30:25-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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