Civic Intelligence

Left Hand Ditch Company Attn Terry Plummer

990 • Fiscal year 2012 • EIN 84-0478128

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 01, 2013

Organization Profilewww.lefthandditchcompany.com
P O Box 22980544
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.32x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

9.3%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,819,785

Up $154,875 (+9.3%) from 2011

Net Assets

Up

$1,240,750

Up $22,624 (+1.9%) from 2011

Liabilities

Up

$579,035

Up $132,251 (+30%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$326,902

Up $36,824 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,617,217Liabilities 2010: $455,601Net Assets 2010: $1,161,6162010Assets 2011: $1,664,910Liabilities 2011: $446,784Net Assets 2011: $1,218,1262011Assets 2012: $1,819,785Liabilities 2012: $579,035Net Assets 2012: $1,240,7502012Assets 2013: $2,797,454Liabilities 2013: $1,719,848Net Assets 2013: $1,077,6062013Assets 2014: $3,726,622Liabilities 2014: $2,066,462Net Assets 2014: $1,660,1602014Assets 2015: $3,998,768Liabilities 2015: $2,373,086Net Assets 2015: $1,625,6822015Assets 2016: $4,018,035Liabilities 2016: $2,192,368Net Assets 2016: $1,825,6672016Assets 2017: $4,169,789Liabilities 2017: $2,124,844Net Assets 2017: $2,044,9452017Assets 2018: $3,972,475Liabilities 2018: $1,856,387Net Assets 2018: $2,116,0882018Assets 2019: $4,101,370Liabilities 2019: $1,807,969Net Assets 2019: $2,293,4012019Assets 2020: $4,127,336Liabilities 2020: $1,730,386Net Assets 2020: $2,396,9502020Assets 2021: $5,377,560Liabilities 2021: $2,748,492Net Assets 2021: $2,629,0682021Assets 2022: $5,315,010Liabilities 2022: $2,574,105Net Assets 2022: $2,740,9052022Assets 2023: $5,474,479Liabilities 2023: $2,497,979Net Assets 2023: $2,976,5002023Assets 2024: $5,610,296Liabilities 2024: $2,407,634Net Assets 2024: $3,202,6622024

Highlighted filing

2012

Assets$1,819,785
Liabilities$579,035
Net Assets$1,240,750
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $286,9992010Expenses 2011: $290,0782011Expenses 2012: $326,9022012Revenue 2013: $438,920Expenses 2013: $602,064Net Income 2013: -$163,1442013Revenue 2014: $1,232,047Expenses 2014: $649,493Net Income 2014: $582,5542014Revenue 2015: $623,613Expenses 2015: $658,093Net Income 2015: -$34,4802015Revenue 2016: $623,387Expenses 2016: $423,402Net Income 2016: $199,9852016Revenue 2017: $662,822Expenses 2017: $443,544Net Income 2017: $219,2782017Revenue 2018: $639,046Expenses 2018: $567,903Net Income 2018: $71,1432018Revenue 2019: $622,879Expenses 2019: $445,566Net Income 2019: $177,3132019Revenue 2020: $645,826Expenses 2020: $542,277Net Income 2020: $103,5492020Revenue 2021: $682,382Expenses 2021: $450,264Net Income 2021: $232,1182021Revenue 2022: $603,723Expenses 2022: $491,886Net Income 2022: $111,8372022Revenue 2023: $714,079Expenses 2023: $478,484Net Income 2023: $235,5952023Revenue 2024: $836,296Expenses 2024: $610,134Net Income 2024: $226,1622024

Highlighted filing

2012

Revenue-
Expenses$326,902
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 1, 2013
Return Version
2012v2.1
Gross Receipts
$349,526
Mission and Program Overview

Mission

The company owns, operate and maintains a system of distribution of irrigation water to its members who are primarily agricultural users.

Filing and Contact Details

Filer

EIN
84-0478128
Raw XML Appendix307 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY023392
IRS990/AccountsPayableAccruedExpenses/EOY038864
IRS990/AccountsReceivable/BOY024972
IRS990/AccountsReceivable/EOY032290
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE COMPANY OWNS, OPERATE AND MAINTAINS A SYSTEM OF DISTRIBUTION OF IRRIGATION WATER TO ITS MEMBERS WHO ARE PRIMARILY AGRICULTURAL USERS.
IRS990/ActivityOther/Expense0326902
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY05202
IRS990/CapStckTrstPrinCurrentFunds/EOY05202
IRS990/CashNonInterestBearing/BOY05515
IRS990/CashNonInterestBearing/EOY05632
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total062400
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total02445
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY07333
IRS990/DeferredRevenue/EOY01833
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total039668
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDE IRRIGATION SERVICES TO MEMBERS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/Total05873
IRS990/FeesForServicesLegal/Total025396
IRS990/FeesForServicesOther/Total0118505
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0RICHARD BEHRMANN
IRS990/Form990PartVIISectionA/NamePerson1RON SUTHERLAND
IRS990/Form990PartVIISectionA/NamePerson2JOEL SCHAAP
IRS990/Form990PartVIISectionA/NamePerson3JOHN SCHLAGEL
IRS990/Form990PartVIISectionA/NamePerson4COREY HEIL
IRS990/Form990PartVIISectionA/NamePerson5TERRY PLUMMER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0720
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1720
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2720
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3720
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization578400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDE
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5SUPERINTENTE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers0319462
IRS990/GrossIncomeOtherSources030064
IRS990/GrossReceipts0349526
IRS990/GrossRents/Real022000
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total04075
IRS990/Insurance/Total010118
IRS990/IntangibleAssets/BOY02523
IRS990/Interest/Total017822
IRS990/InvestmentIncomeCurrentYear03264
IRS990/InvestmentIncome/ExclusionAmount03264
IRS990/InvestmentIncomePriorYear04250
IRS990/InvestmentIncome/TotalRevenueColumn03264
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0829665
IRS990/LandBuildingsEquipmentBasis02093992
IRS990/LandBuildingsEquipmentBasisNet/BOY01076575
IRS990/LandBuildingsEquipmentBasisNet/EOY01264327
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE COMPANY OWNS, OPERATE AND MAINTAINS A SYSTEM OF DISTRIBUTION OF IRRIGATION WATER TO ITS MEMBERS WHO ARE PRIMARILY AGRICULTURAL USERS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0416059
IRS990/MortNotesPyblSecuredInvestProp/EOY0538338
IRS990/NameOfPrincipalOfficerPerson0TERRY PLUMMER
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01218126
IRS990/NetAssetsOrFundBalancesEOY01240750
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome022000
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn022000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total09000
IRS990/OfficeExpenses/Total04693
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0750
IRS990/OtherAssetsTotal/EOY0750
IRS990/OtherEmployeeBenefits/Total015044
IRS990/OtherExpensePriorYear0204103
IRS990/OtherExpensesCurrentYear0237595
IRS990/OtherRevenueCurrentYear026800
IRS990/OtherRevenueMisc/Description0TRANSFER FEES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04800
IRS990/OtherRevenueMisc/TotalRevenueColumn04800
IRS990/OtherRevenuePriorYear024260
IRS990/OtherSalariesAndWages/Total05250
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0204675
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0204675
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total06613
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY04665
IRS990/PrepaidExpensesDeferredCharges/EOY05757
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0319462
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES AND ASSESSMEN
IRS990/ProgramServiceRevenuePriorYear0318079
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0319462
IRS990/ProgramServiceRevenue/TotalRevenueColumn0319462
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses022624
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real022000
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01008249
IRS990/RetainedEarningsEndowmentEtc/EOY01030873
IRS990/RevenuesLessExpensesCY022624
IRS990/RevenuesLessExpensesPriorYear056511
IRS990/SalariesEtcCurrentYear089307
IRS990/SalariesEtcPriorYear085975
IRS990/SavingsAndTempCashInvestments/BOY0549910
IRS990/SavingsAndTempCashInvestments/EOY0511029
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01263263
IRS990ScheduleD/Buildings/Depreciation0810216
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02073479
IRS990ScheduleD/Equipment/BookValue01064
IRS990ScheduleD/Equipment/Depreciation019449
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis020513
IRS990ScheduleD/TotalOfBookValueLandBuildings01264327
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0YES
IRS990ScheduleO/GeneralExplanation/Explanation1YES
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION PUBLISHES ITS BYLAWS ON THE WEBSITE AND MAKES ALL OTHER INFORMATION, INCLUDING FINANCIAL STATEMENTS, AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4REPAIRS 31,558 0 0 COST OF WATERS 55,750 0 0 CONTRACTED SERVICES 16,250 0 0 AUTO EXPENSE 7,176 0 0 DIRECTORS FEES 4,736 0 0 TELEPHONE EXPENSE 3,035 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 229
IRS990/TheBooksAreInCareOf/AddressUS/City0NIWOT
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080544
IRS990/TheBooksAreInCareOf/NamePerson0TERRY PLUMMER LEFT HAND DITCH COMPA
IRS990/TheBooksAreInCareOf/TelephoneNumber03036529965
IRS990/TotalAssets/BOY01664910
IRS990/TotalAssetsBOY01664910
IRS990/TotalAssets/EOY01819785
IRS990/TotalAssetsEOY01819785
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0326902
IRS990/TotalExpensesPriorYear0290078
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0326902
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0446784
IRS990/TotalLiabilitiesBOY0446784
IRS990/TotalLiabilities/EOY0579035
IRS990/TotalLiabilitiesEOY0579035
IRS990/TotalLiabNetAssetsFundBalances/BOY01664910
IRS990/TotalLiabNetAssetsFundBalances/EOY01819785
IRS990/TotalNbrEmployees03
IRS990/TotalNetAssetsFundBalances/BOY01218126
IRS990/TotalNetAssetsFundBalances/EOY01240750
IRS990/TotalOfOtherProgramServiceExp0326902
IRS990/TotalOtherRevenue04800
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0326902
IRS990/TotalProgramServiceRevenue0319462
IRS990/TotalReportableCompFromOrg081280
IRS990/TotalRevenueCurrentYear0349526
IRS990/TotalRevenue/ExclusionAmount03264
IRS990/TotalRevenuePriorYear0346589
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0346262
IRS990/TotalRevenue/TotalRevenueColumn0349526
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0WWW.LEFTHANDDITCHCOMPANY.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01945
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0840478128
ReturnHeader/Filer/Name/BusinessNameLine10LEFT HAND DITCH COMPANY
ReturnHeader/Filer/Name/BusinessNameLine20ATTN TERRY PLUMMER
ReturnHeader/Filer/NameControl0LEFT
ReturnHeader/Filer/Phone03036529965
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 229
ReturnHeader/Filer/USAddress/City0NIWOT
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080544
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-01
ReturnHeader/Officer/Name0RICHARD BEHRMANN
ReturnHeader/Officer/Phone03036529965
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CNE CPAS & ADVISORS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10916 S MAIN ST SUITE 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LONGMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080501
ReturnHeader/Preparer/Name0BARBARA R CLAUSEN CPA
ReturnHeader/Preparer/Phone03036785392
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-06T10:08:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,819,785
Liabilities
$579,035
Net assets
$1,240,750
Revenue
-
Expenses
$326,902
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$2.41$3.20$0.84$0.61$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.47$2.50$2.98$0.71$0.48$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.32$2.57$2.74$0.60$0.49$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.38$2.75$2.63$0.68$0.45$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.13$1.73$2.40$0.65$0.54$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.10$1.81$2.29$0.62$0.45$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.97$1.86$2.12$0.64$0.57$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.17$2.12$2.04$0.66$0.44$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.02$2.19$1.83$0.62$0.42$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.00$2.37$1.63$0.62$0.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.73$2.07$1.66$1.23$0.65$0.58
2013Detailed filing. Detailed filing data is available for this year.$2.80$1.72$1.08$0.44$0.60$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.58$1.24$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.45$1.22$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.46$1.16$0.29