Civic Intelligence

East Lake Water Company

EIN 84-0381308 • 501(c)12 • Thornton, CO

Profile

MUTUAL DITCH COMPANY

12450 Washington StreetThornton, CO 80241

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2025

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

56th percentile

1.5%

Faster asset growth than 56% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

4.4%

Faster revenue growth than 57% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$297,762

Up $268,763 (+927%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$297,762

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue37th percentileNet Margin59th percentile

Revenue

Up

$43,320

Up $7,716 (+22%) from 2022

Expenses

Up

$135,868

Up $104,012 (+327%) from 2022

Net Income

Down

-$92,548

Down $96,296 (-2569%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2011: $13,565Liabilities 2011: $02011Assets 2012: $13,579Liabilities 2012: $02012Assets 2015: $15,599Liabilities 2015: $02015Assets 2022: $28,999Liabilities 2022: $02022Assets 2024: $297,762Net Assets 2024: $297,7622024

Highlighted filing

2024

Assets$297,762
Liabilities-
Net Assets$297,762
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$100K$0-$100KRevenue 2011: $21,660Expenses 2011: $22,135Net Income 2011: -$4752011Revenue 2012: $23,119Expenses 2012: $22,986Net Income 2012: $1332012Revenue 2015: $25,992Expenses 2015: $25,100Net Income 2015: $8922015Revenue 2022: $35,604Expenses 2022: $31,856Net Income 2022: $3,7482022Revenue 2024: $43,320Expenses 2024: $135,868Net Income 2024: -$92,5482024

Highlighted filing

2024

Revenue$43,320
Expenses$135,868
Net Income-$92,548
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$297,762
Liabilities
-
Net assets
$297,762
Revenue
$43,320
Expenses
$135,868
Net income
-$92,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$2.98$0.43$1.36$0.93
2022Summary only. Only limited summary data is available for this year.$0.29$0.00$0.36$0.32$0.04
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.26$0.25$0.01
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.23$0.23$0.00
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.22$0.22$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.0
Gross Receipts
$43,320
Mission and Program Overview

Mission

Mutual Ditch Company

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY HUNTPresident-$0--
PIA GERSTLEVice Preside-$0--
ELIZABETH SAMLANSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
East Lake Water Company
EIN
84-0381308
Phone
7209776600
Address
12450 WASHINGTON STREET, THORNTON, CO 80241

Signing Officer

Name
Elizabeth Samlan
Title
Secretary/treasurer
Phone
7209776506
Signed
2025-04-21

Preparer

Firm
Anderson & Whitney Pc
Address
5801 W 11TH ST STE 300, GREELEY, CO 80634
Preparer
Andrea Fuller CPA
Phone
9703527990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses assesments 31,094 bank fees 120 accounting 3,075 state income taxes 16,813 insurance 1,710 utilities - water 964 federal income taxes 82,092 total 135,868”

Raw XML Appendix86 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EAST LAKE WATER COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum07209776600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012450 WASHINGTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THORNTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0390310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0297762
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-92548
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0390310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0297762
IRS990EZ/GrossReceiptsAmt043320
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt043320
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0390310
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0297762
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0390310
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0297762
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PIA GERSTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH SAMLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0135868
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUTUAL DITCH COMPANY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135868
IRS990EZ/TotalRevenueAmt043320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ASSESMENTS 31,094 BANK FEES 120 ACCOUNTING 3,075 STATE INCOME TAXES 16,813 INSURANCE 1,710 UTILITIES - WATER 964 FEDERAL INCOME TAXES 82,092 TOTAL 135,868
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH SAMLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07209776506
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST LAKE WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0840381308
ReturnHeader/Filer/PhoneNum07209776600
ReturnHeader/Filer/USAddress/AddressLine1Txt012450 WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0THORNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080241
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841016028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & WHITNEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05801 W 11TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703527990
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA FULLER CPA
ReturnHeader/ReturnTs02025-05-13T14:41:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • <$500k nonprofits