Civic Intelligence

Left Hand Ditch Company Attn Terry Plummer

990 • Fiscal year 2021 • EIN 84-0478128

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

72nd percentile

0.51x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

4.03x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Net Margin

92nd percentile

34%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$94,702

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Asset Growth

93rd percentile

30%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

5.7%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,377,560

Up $1,250,224 (+30%) from 2020

Net Assets

Up

$2,629,068

Up $232,118 (+9.7%) from 2020

Liabilities

Up

$2,748,492

Up $1,018,106 (+59%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin92nd percentile

Revenue

Up

$682,382

Up $36,556 (+5.7%) from 2020

Expenses

Down

$450,264

Down $92,013 (-17%) from 2020

Net Income

Up

$232,118

Up $128,569 (+124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$5,377,560
Liabilities$2,748,492
Net Assets$2,629,068
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$682,382
Expenses$450,264
Net Income$232,118
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$682,382
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$3,526,036$3,427,651▼ $98,385
Rtn Earn Endowment Incm Other Fnds$2,187,073$2,419,191▲ $232,118
Prepaid Expenses and Deferred Charges$6,161$1,068,606▲ $1,062,445
Other Notes and Loans Receivable, Net$0$312,820▲ $312,820
Cash and Non-Interest-Bearing Accounts$357,445$290,443▼ $67,002
Savings and Temporary Cash Investments$226,539$226,700▲ $161
Pd in Cap Srpls Land Bldg Eqp Fund$204,675$204,675→ $0
Accounts Receivable$0$40,680▲ $40,680
Intangible Assets$11,155$10,660▼ $495
Cap Stk Tr Prin Current Funds$5,202$5,202→ $0
Total Assets$4,127,336$5,377,560▲ $1,250,224
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,651,631$2,670,241▲ $1,018,610
Accounts Payable and Accrued Expenses$78,755$78,251▼ $504
Total Liabilities$1,730,386$2,748,492▲ $1,018,106
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,396,950$2,629,068▲ $232,118
Total Liabilities and Net Assets / Fund Balance$4,127,336$5,377,560▲ $1,250,224

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,849,697$678,145$3,527,842
Buildings$577,954$857,373$1,435,327
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry PlummerSuperintendentFT$94,702$94,702
John SchlagelPresidentPT$900$900
Corey HeilTreasurerPT$900$900
Joel SchaapVice PresidentPT$900$900
Ron SutherlandDirectorPT$900$900
Steven MeyrichSecretaryPT$900$900
Revenue and Support

Revenue Composition

Contributions and Grants
$8,500
Program Service Revenue
$586,481
Investment Income
$204
Other Revenue
$87,197
Change in Net Assets
$232,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,882
Salaries, Compensation, and Employee Benefits$116,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$102,989
Current Officers, Directors, Trustees, and Key Employees---$99,202
Interest---$39,241
Insurance---$16,406
Occupancy---$10,200
Other Salaries and Wages---$9,241
Fees for Services Accounting---$8,686
All Other Expenses---$8,102
Payroll Taxes---$7,939
Fees for Services Legal---$7,934
Other Expenses---$5,996
Office Expenses---$4,885
Information Technology---$1,339
Total Functional Expenses$0$0$0$450,264
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 35% controlled entity
No
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
2022-11-14
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
ATLAS CPAs & Advisors PLLC
Address
7000 E Belleview Ave Ste 250, Greenwood Village, CO 80111
Preparer
Barbara Clausen CPA
Phone
7207213405
Raw XML Appendix336 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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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990/TotalAssetsBOYAmt04127336
IRS990/TotalAssetsEOYAmt05377560
IRS990/TotalAssetsGrp/BOYAmt04127336
IRS990/TotalAssetsGrp/EOYAmt05377560
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08500
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01730386
IRS990/TotalLiabilitiesEOYAmt02748492
IRS990/TotalLiabilitiesGrp/BOYAmt01730386
IRS990/TotalLiabilitiesGrp/EOYAmt02748492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02396950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02629068
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0586481
IRS990/TotalReportableCompFromOrgAmt099202
IRS990/TotalRevenueGrp/ExclusionAmt0204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0673678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0682382
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04127336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05377560
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Schlagel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03036529965
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/PreparerFirmGrp/PreparerFirmEIN0472544071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATLAS CPAs & Advisors PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07000 E Belleview Ave Ste 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum07207213405
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Clausen CPA
ReturnHeader/ReturnTs02022-11-15T18:24:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schlagel
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,377,560
Liabilities
$2,748,492
Net assets
$2,629,068
Revenue
$682,382
Expenses
$450,264
Net income
$232,118
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