Civic Intelligence

Left Hand Ditch Company Attn Terry Plummer

990 • Fiscal year 2018 • EIN 84-0478128

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization ProfileWWW.LEFTHANDDITCHCOMPANY.COM
PO Box 229Niwot, CO 80544

(303) 652-9965

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.47x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

2.90x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$89,696

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-4.7%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-3.6%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$3,972,475

Down $197,314 (-4.7%) from 2017

Net Assets

Up

$2,116,088

Up $71,143 (+3.5%) from 2017

Liabilities

Down

$1,856,387

Down $268,457 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin64th percentile

Revenue

Down

$639,046

Down $23,776 (-3.6%) from 2017

Expenses

Up

$567,903

Up $124,359 (+28%) from 2017

Net Income

Down

$71,143

Down $148,135 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$3,972,475
Liabilities$1,856,387
Net Assets$2,116,088
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

2018

Revenue$639,046
Expenses$567,903
Net Income$71,143
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$639,046
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,426,668$3,460,675▲ $34,007
Rtn Earn Endowment Incm Other Fnds$1,835,068$1,906,211▲ $71,143
Cash and Non-Interest-Bearing Accounts$196,531$252,394▲ $55,863
Savings and Temporary Cash Investments$511,180$224,409▼ $286,771
Pd in Cap Srpls Land Bldg Eqp Fund$204,675$204,675→ $0
Accounts Receivable$16,332$16,511▲ $179
Prepaid Expenses and Deferred Charges$5,721$5,616▼ $105
Cap Stk Tr Prin Current Funds$5,202$5,202→ $0
Intangible Assets-$0-
Total Assets$4,169,789$3,972,475▼ $197,314
Other Assets Total$13,357$12,870▼ $487
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,024,028$1,761,719▼ $262,309
Accounts Payable and Accrued Expenses$99,533$88,618▼ $10,915
Deferred Revenue$1,283$6,050▲ $4,767
Total Liabilities$2,124,844$1,856,387▼ $268,457
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,044,945$2,116,088▲ $71,143
Total Liabilities and Net Assets / Fund Balance$4,169,789$3,972,475▼ $197,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,458,669$1,229,564$4,688,233
Equipment$0$4,619$4,619
Other Land Buildings$2,006$2,007$4,013
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry PlummerSuperintendentFT$89,696$89,696
John SchlagelPresidentPT$900$900
Corey HeilSecretaryPT$900$900
Joel SchaapVice PresidentPT$900$900
Ron SutherlandTreasurerPT$900$900
Steven MeyrichDirectorPT$900$900
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$534,743
Investment Income
$5,560
Other Revenue
$98,743
Change in Net Assets
$71,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,658
Salaries, Compensation, and Employee Benefits$109,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$94,196
Depreciation Depletion---$90,815
Interest---$45,194
Fees for Services Legal---$33,941
Information Technology---$22,926
All Other Expenses---$15,536
Insurance---$14,158
Fees for Services Accounting---$11,236
Other Expenses---$10,062
Occupancy---$9,000
Payroll Taxes---$7,144
Other Salaries and Wages---$5,330
Office Expenses---$4,777
Other Employee Benefits---$2,575
Total Functional Expenses$0$0$0$567,903
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Classes of members or stockholders”

Form 990, Part VI, Section A, Line 7A

“Election of members and their rights.”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990. The 990 is reviewed by the superintendent prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization publishes its bylaws on the website and makes all other information, including financial statements, available upon request.”

Filing and Contact Details

Filer

Filer Name
Left Hand Ditch Company
EIN
84-0478128
Phone
3036529965
Address
PO BOX 229, NIWOT, CO 80544

Signing Officer

Name
John Schlagel
Title
President
Phone
3036529965
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Plummer
Formed
1945
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Clausen & Associates Cpas Pc
Address
916 S MAIN ST STE 202, LONGMONT, CO 80501
Preparer
Barbara Clausen CPA
Phone
3036785392
Raw XML Appendix346 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS AND THEIR RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE 990 IS REVIEWED BY THE SUPERINTENDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PUBLISHES ITS BYLAWS ON THE WEBSITE AND MAKES ALL OTHER INFORMATION, INCLUDING FINANCIAL STATEMENTS, AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04169789
IRS990/TotalAssetsEOYAmt03972475
IRS990/TotalAssetsGrp/BOYAmt04169789
IRS990/TotalAssetsGrp/EOYAmt03972475
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02124844
IRS990/TotalLiabilitiesEOYAmt01856387
IRS990/TotalLiabilitiesGrp/BOYAmt02124844
IRS990/TotalLiabilitiesGrp/EOYAmt01856387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02044945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02116088
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0534743
IRS990/TotalReportableCompFromOrgAmt094196
IRS990/TotalRevenueGrp/ExclusionAmt05560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0633486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0639046
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04169789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03972475
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0309 LINDEN STREET
IRS990/USAddress/CityNm0FREDERICK
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080530
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LEFTHANDDITCHCOMPANY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCHLAGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03036529965
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEFT HAND DITCH COMPANY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATTN TERRY PLUMMER
ReturnHeader/Filer/BusinessNameControlTxt0LEFT
ReturnHeader/Filer/EIN0840478128
ReturnHeader/Filer/PhoneNum03036529965
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 229
ReturnHeader/Filer/USAddress/CityNm0NIWOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080544
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0037AB5DD52316993E9B1EA696DC02C6D216BEABA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.96.131.70
ReturnHeader/FilingSecurityInformation/IPDt02019-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:09:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201461086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAUSEN & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0916 S MAIN ST STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080501
ReturnHeader/PreparerPersonGrp/PhoneNum03036785392
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA CLAUSEN CPA
ReturnHeader/ReturnTs02019-11-06T12:15:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,972,475
Liabilities
$1,856,387
Net assets
$2,116,088
Revenue
$639,046
Expenses
$567,903
Net income
$71,143
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