Civic Intelligence

Lake Canal Company

990EZ • Fiscal year 2012 • EIN 84-0413836

Dec 01, 2011 to Nov 30, 2012 • Filed on Feb 05, 2013

Organization ProfileN/A
PO Box 42180522
Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

25%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$120,509

Down $55,322 (-31%) from 2011

Net Assets

Up

$119,428

Up $20,615 (+21%) from 2011

Liabilities

Down

$1,081

Down $75,937 (-99%) from 2011

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin72nd percentile

Revenue

Up

$106,250

Up $20,957 (+25%) from 2011

Expenses

Up

$85,635

Up $12,622 (+17%) from 2011

Net Income

Up

$20,615

Up $8,335 (+68%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2010: $86,533Net Assets 2010: $86,5332010Assets 2011: $175,831Liabilities 2011: $77,018Net Assets 2011: $98,8132011Assets 2012: $120,509Liabilities 2012: $1,081Net Assets 2012: $119,4282012Assets 2013: $148,023Liabilities 2013: $7,311Net Assets 2013: $140,7122013Assets 2014: $162,040Liabilities 2014: $3,366Net Assets 2014: $158,6742014Assets 2018: $230,824Liabilities 2018: $7,026Net Assets 2018: $223,7982018

Highlighted filing

2012

Assets$120,509
Liabilities$1,081
Net Assets$119,428
Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0Revenue 2010: $85,909Expenses 2010: $78,017Net Income 2010: $7,8922010Revenue 2011: $85,293Expenses 2011: $73,013Net Income 2011: $12,2802011Revenue 2012: $106,250Expenses 2012: $85,635Net Income 2012: $20,6152012Revenue 2013: $98,908Expenses 2013: $77,624Net Income 2013: $21,2842013Revenue 2014: $98,025Expenses 2014: $80,064Net Income 2014: $17,9612014Revenue 2018: $124,990Expenses 2018: $108,388Net Income 2018: $16,6022018

Highlighted filing

2012

Revenue$106,250
Expenses$85,635
Net Income$20,615
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

TRANSPORTATION OF WATER.

Filing and Contact Details

Filer

EIN
84-0413836
Raw XML Appendix135 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
CompensationExplanation/Compensation/PersonName0RODNEY NELSON
CompensationExplanation/Compensation/PersonName1MARK GEORGE
CompensationExplanation/Compensation/PersonName2ALDEN HILL
CompensationExplanation/Compensation/PersonName3GREG STIEBEN
CompensationExplanation/Compensation/PersonName4BYRON COLLINS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0130928
IRS990EZ/CashSavingsAndInvestments/EOY077461
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020615
IRS990EZ/FeesAndOthPymtToIndContractors08322
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0106250
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/EOY032863
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues090326
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY098813
IRS990EZ/NetAssetsOrFundBalancesBOY098813
IRS990EZ/NetAssetsOrFundBalances/EOY0119428
IRS990EZ/NetAssetsOrFundBalancesEOY0119428
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1013329 WCR 74
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116801 LCR 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12318 SOUTH GRANT AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1335342 WCR 13
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine146432 GRAND TREE BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WINDSOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FORT COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WINDSOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4TIMNATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080615
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280521
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode480547
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation4400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RODNEY NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK GEORGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALDEN HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GREG STIEBEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BYRON COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES - DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2S/T - DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP - DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY044903
IRS990EZ/OtherAssetsTotal/EOY010185
IRS990EZ/OtherExpensesTotal032160
IRS990EZ/OtherRevenueTotal015924
IRS990EZ/PrimaryExemptPurpose0TRANSPORTATION OF WATER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WATER WAS PROVIDED TO MEMBERS OF THIS MUTUAL IRRIGATION COMPANY.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits045153
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY077018
IRS990EZ/SumOfTotalLiabilities/EOY01081
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10160 W MTN AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT COLLINS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080522
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CORPORATE OFFICES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09704823683
IRS990EZ/TotalAssets/BOY0175831
IRS990EZ/TotalAssets/EOY0120509
IRS990EZ/TotalExpenses085635
IRS990EZ/TotalRevenue0106250
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SALE OF EASEMENT/RIGHT OF WAY 13,500 MISCELLANEOUS INCOME 1,324 SIGN PERMIT FEES 1,100 TOTAL 15,924
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE EXPENSE 99 INSURANCE 8,352 DUES & SUBSCRIPTIONS 1,240 ENTERTAINMENT & MEALS 437 EQUIPMENT RENT 269 GAS, FUEL, OIL 2,546 REPAIRS & MAINTENANCE 13,419 NON-INVESTMENT DEPRECIATION 5,798 TOTAL 32,160
IRS990ScheduleO/GeneralExplanation/Explanation2BUILDINGS & IMPROVEMENTS 12,435 12,435 LESS ACCUMULATED DEPRECIATION 10,153 10,533 OFFICE EQUIPMENT 11,443 11,443 LESS ACCUMULATED DEPRECIATION 1,580 3,160 MACHINERY & EQUIPMENT 0 3,837 LESS ACCUMULATED DEPRECIATION 0 3,837 LEGAL FEES - LAWSUIT IN PROCESS 32,758 0 TOTAL 44,903 10,185
IRS990ScheduleO/GeneralExplanation/Explanation3ADVANCE ON FUTURE PROJECTS 74,043 0 MORTGAGE AND OTHER NOTES PAYABLE 2,975 1,081
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0840413836
ReturnHeader/Filer/Name/BusinessNameLine10LAKE CANAL COMPANY
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone09704823683
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 421
ReturnHeader/Filer/USAddress/City0FORT COLLINS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080522
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-05
ReturnHeader/Officer/Name0RODNEY NELSON
ReturnHeader/Officer/Phone09704823683
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHULZ AND LEONARD PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 1ST STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EATON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080615
ReturnHeader/Preparer/Name0ROGER L SCHULZ CPA
ReturnHeader/Preparer/Phone09704543371
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-12T11:03:03-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$120,509
Liabilities
$1,081
Net assets
$119,428
Revenue
$106,250
Expenses
$85,635
Net income
$20,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.07$2.24$1.25$1.08$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$0.98$0.80$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.07$1.41$0.99$0.78$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.19$1.06$0.86$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.77$0.99$0.85$0.73$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$0.86$0.78$0.08