Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Lower Clear Creek Ditch Company
990EZ • Fiscal year 2018 • EIN 84-0431807
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Up$361,113
Up $27,087 (+8.1%) from 2017
Net Assets
Up$308,377
Up $26,890 (+9.6%) from 2017
Liabilities
Up$52,736
Up $197 (+0.4%) from 2017
Revenue And Expenses
Revenue
Down$84,024
Down $5,419 (-6.1%) from 2017
Expenses
Down$57,134
Down $85,945 (-60%) from 2017
Net Income
Up$26,890
Up $80,526 (+150%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2017 to Oct 31, 2018
- Signed
- Jan 9, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $84,024
Mission and Program Overview
Mission
To provide water to ditch company's shareholders
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE WATER TO DITCH COMPANY'S SHAREHOLDERS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MATT STOCKTON | President | - | $0 | - | - |
| AARON CLARK | Vice-Preside | - | $0 | - | - |
| JOANN KOENIG | Treasurer | - | $0 | - | - |
| DAN STREED | Treasurer (N | - | $0 | - | - |
| JOSH REDMAN | Secretary | - | $0 | - | - |
| KEN MCINTOSH | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lower Clear Creek Ditch Company
- EIN
- 84-0431807
- Address
- PO BOX 701, EASTLAKE, CO 80614
Signing Officer
- Name
- Josh Redman
- Title
- Secretary
- Phone
- 7205565842
- Signed
- 2018-01-09
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 8
“Crossing/easement fee 2,500 carrying charges 540 finance charges 132 total 3,172”
Form 990-ez, Part I, Line 16
“Expenses office supplies 1,096 dues and subscriptions 1,352 mileage 508 umbrella insurance policy 4,765 utilities 2,007 cost reimbursements -22,151 canal repairs & maint. 13,966 misc. -71 non-investment depreciation 6,728 total 8,200”
Form 990-ez, Part II, Line 24
“Accounts receivable 16,720 19,181 21,026 21,026 less accumulated depreciation 4,205 10,933 total 33,541 29,274”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,836 1,632 springbrook future maintenance 50,746 50,746 row deposits -1,043 358”
Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE COMPANY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3034517604 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 701 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EASTLAKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 806140701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 300485 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 331839 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26890 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11346 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 334026 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 361113 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84024 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 66 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 80786 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 281487 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 308377 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 281487 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 308377 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MATT STOCKTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AARON CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOANN KOENIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAN STREED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOSH REDMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KEN MCINTOSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER (N |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 33541 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 29274 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8200 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3172 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE WATER TO DITCH COMPANY'S SHAREHOLDERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE WATER TO DITCH COMPANY'S SHAREHOLDERS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37588 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 52539 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 52736 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57134 |
| IRS990EZ/TotalRevenueAmt | 0 | 84024 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LOWERCLEARCREEKDITCH.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CROSSING/EASEMENT FEE 2,500 CARRYING CHARGES 540 FINANCE CHARGES 132 TOTAL 3,172 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 1,096 DUES AND SUBSCRIPTIONS 1,352 MILEAGE 508 UMBRELLA INSURANCE POLICY 4,765 UTILITIES 2,007 COST REIMBURSEMENTS -22,151 CANAL REPAIRS & MAINT. 13,966 MISC. -71 NON-INVESTMENT DEPRECIATION 6,728 TOTAL 8,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 16,720 19,181 21,026 21,026 LESS ACCUMULATED DEPRECIATION 4,205 10,933 TOTAL 33,541 29,274 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,836 1,632 SPRINGBROOK FUTURE MAINTENANCE 50,746 50,746 ROW DEPOSITS -1,043 358 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSH REDMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7205565842 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOWER CLEAR CREEK DITCH COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOWE |
| ReturnHeader/Filer/EIN | 0 | 840431807 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 701 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EASTLAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80614 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9BC71CF47E709982A886A5977FD37935E4E75BDE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C2A8CC54D9B3A14CEDAE35CCE784CC5244846FA2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:26:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841016028 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON & WHITNEY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5801 W 11TH ST STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREELEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80634 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9703527990 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREA FULLER CPA |
| ReturnHeader/ReturnTs | 0 | 2019-01-28T10:26:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-10-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $361,113
- Liabilities
- $52,736
- Net assets
- $308,377
- Revenue
- $84,024
- Expenses
- $57,134
- Net income
- $26,890