Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Lower Clear Creek Ditch Company
990EZ • Fiscal year 2019 • EIN 84-0431807
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$408,524
Up $47,411 (+13%) from 2018
Net Assets
Up$339,991
Up $31,614 (+10%) from 2018
Liabilities
Up$68,533
Up $15,797 (+30%) from 2018
Revenue And Expenses
Revenue
Down$82,202
Down $1,822 (-2.2%) from 2018
Expenses
Down$50,588
Down $6,546 (-11%) from 2018
Net Income
Up$31,614
Up $4,724 (+18%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2018 to Oct 31, 2019
- Signed
- Dec 20, 2019
- Return Version
- 2018v3.2
- Gross Receipts
- $82,202
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 (N | - | $0 | - | - |
| JAMIE MILLER | Treasurer | - | $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
- 2019-12-20
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
“Carrying charges 540 finance charges 250 total 790”
Form 990-ez, Part I, Line 16
“Expenses office supplies 2,083 dues and subscriptions 547 umbrella insurance policy 4,856 utilities 2,710 cost reimbursements -23,028 canal repairs & maint. 9,668 misc. 3,142 non-investment depreciation 4,038 total 4,016”
Form 990-ez, Part II, Line 24
“Accounts receivable 19,181 11,836 21,026 21,026 less accumulated depreciation 10,933 14,971 total 29,274 17,891”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,632 1,686 springbrook future maintenance 50,746 50,746 row deposits 358 16,101”
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 | 331839 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 390633 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 31614 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9175 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 361113 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 408524 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82202 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 41 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 81371 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 308377 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 339991 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 308377 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 339991 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| 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 | JAMIE MILLER |
| 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 (N |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| 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 | 29274 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17891 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4016 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 790 |
| 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 | 37397 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 52736 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 68533 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50588 |
| IRS990EZ/TotalRevenueAmt | 0 | 82202 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LOWERCLEARCREEKDITCH.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CARRYING CHARGES 540 FINANCE CHARGES 250 TOTAL 790 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 2,083 DUES AND SUBSCRIPTIONS 547 UMBRELLA INSURANCE POLICY 4,856 UTILITIES 2,710 COST REIMBURSEMENTS -23,028 CANAL REPAIRS & MAINT. 9,668 MISC. 3,142 NON-INVESTMENT DEPRECIATION 4,038 TOTAL 4,016 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 19,181 11,836 21,026 21,026 LESS ACCUMULATED DEPRECIATION 10,933 14,971 TOTAL 29,274 17,891 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,632 1,686 SPRINGBROOK FUTURE MAINTENANCE 50,746 50,746 ROW DEPOSITS 358 16,101 |
| 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 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSH REDMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7205565842 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-12-20 |
| 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 | F9468C0F092E26E2E578094546F72ABDE3212195 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:39:28 |
| 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 | 2020-01-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREA FULLER CPA |
| ReturnHeader/ReturnTs | 0 | 2020-02-11T15:39:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-10-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $408,524
- Liabilities
- $68,533
- Net assets
- $339,991
- Revenue
- $82,202
- Expenses
- $50,588
- Net income
- $31,614