Civic Intelligence

New Consolidated Lower Boulder Reservoir & Ditch Co

990 • Fiscal year 2018 • EIN 84-1337329

Dec 01, 2017 to Nov 30, 2018 • Filed on Jun 26, 2019

Organization ProfileN/A
PO Box 119Longmont, CO 80502-0119

(303) 494-7433

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Net Margin

52nd percentile

9.0%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

62nd percentile

2.8%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

28%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$966,311

Up $26,741 (+2.8%) from 2017

Net Assets

Up

$965,943

Up $26,741 (+2.8%) from 2017

Liabilities

Flat

$368

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin52nd percentile

Revenue

Up

$297,926

Up $64,556 (+28%) from 2017

Expenses

Up

$271,185

Up $25,445 (+10%) from 2017

Net Income

Up

$26,741

Up $39,111 (+316%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $503,962Liabilities 2011: $0Net Assets 2011: $503,9622011Assets 2012: $620,237Liabilities 2012: $541Net Assets 2012: $619,6962012Assets 2013: $571,632Liabilities 2013: $0Net Assets 2013: $571,6322013Assets 2014: $612,548Liabilities 2014: $952Net Assets 2014: $611,5962014Assets 2015: $960,717Liabilities 2015: $268Net Assets 2015: $960,4492015Assets 2016: $951,906Liabilities 2016: $334Net Assets 2016: $951,5722016Assets 2017: $939,570Liabilities 2017: $368Net Assets 2017: $939,2022017Assets 2018: $966,311Liabilities 2018: $368Net Assets 2018: $965,9432018Assets 2019: $2,202,945Liabilities 2019: $428Net Assets 2019: $2,202,5172019Assets 2020: $2,363,879Liabilities 2020: $2,918Net Assets 2020: $2,360,9612020Assets 2021: $2,432,210Liabilities 2021: $4,224Net Assets 2021: $2,427,9862021Assets 2022: $2,329,024Liabilities 2022: $812Net Assets 2022: $2,328,2122022Assets 2023: $2,169,655Liabilities 2023: $903Net Assets 2023: $2,168,7522023Assets 2024: $2,334,888Liabilities 2024: $792Net Assets 2024: $2,334,0962024Assets 2025: $2,147,982Liabilities 2025: $782Net Assets 2025: $2,147,2002025

Highlighted filing

2018

Assets$966,311
Liabilities$368
Net Assets$965,943
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $266,158Expenses 2011: $298,588Net Income 2011: -$32,4302011Revenue 2012: $300,774Expenses 2012: $245,301Net Income 2012: $55,4732012Expenses 2013: $286,7892013Revenue 2014: $261,770Expenses 2014: $221,806Net Income 2014: $39,9642014Revenue 2015: $478,192Expenses 2015: $254,879Net Income 2015: $223,3132015Revenue 2016: $220,821Expenses 2016: $229,698Net Income 2016: -$8,8772016Revenue 2017: $233,370Expenses 2017: $245,740Net Income 2017: -$12,3702017Revenue 2018: $297,926Expenses 2018: $271,185Net Income 2018: $26,7412018Revenue 2019: $1,653,365Expenses 2019: $429,904Net Income 2019: $1,223,4612019Revenue 2020: $547,396Expenses 2020: $399,284Net Income 2020: $148,1122020Revenue 2021: $455,150Expenses 2021: $364,680Net Income 2021: $90,4702021Revenue 2022: $266,864Expenses 2022: $366,638Net Income 2022: -$99,7742022Revenue 2023: $318,078Expenses 2023: $476,618Net Income 2023: -$158,5402023Revenue 2024: $643,325Expenses 2024: $477,750Net Income 2024: $165,5752024Revenue 2025: $383,484Expenses 2025: $570,380Net Income 2025: -$186,8962025

Highlighted filing

2018

Revenue$297,926
Expenses$271,185
Net Income$26,741
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Jun 26, 2019
Return Version
2017v2.3
Gross Receipts
$699,392
Mission and Program Overview

Mission

The exempt purpose activity of this organization is to provide irrigation water to member farmers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$878,307$905,048▲ $26,741
Savings and Temporary Cash Investments$705,956$764,683▲ $58,727
Land, Buildings, and Equipment, Net$189,400$176,393▼ $13,007
Pd in Cap Srpls Land Bldg Eqp Fund$60,895$60,895→ $0
Cash and Non-Interest-Bearing Accounts$44,214$21,556▼ $22,658
Pledges and Grants Receivable-$3,679-
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$939,570$966,311▲ $26,741
Liabilities
Accounts Payable and Accrued Expenses$368$368→ $0
Total Liabilities$368$368→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$939,202$965,943▲ $26,741
Total Liabilities and Net Assets / Fund Balance$939,570$966,311▲ $26,741

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$127,085$419,127$546,212
Buildings$48,673$5,511$54,184
Land$635-$635
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Eric DoeringPresident$4,000$4,000
Famuer RasmussenVice President$2,000$2,000
Erik NelsonDirector$2,000$2,000
Jim AndersonDirector$2,000$2,000
THOMAS O'MALLEYDirector$2,000$2,000

Board Members and Trustees

NameTitle
Angie SwansonAssistant Secretary/treasu
Dan GrantSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$200,169
Investment Income
$13,664
Other Revenue
$84,093
Change in Net Assets
$26,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,099
Salaries, Compensation, and Employee Benefits$78,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$72,459
Fees for Services Legal---$37,546
Depreciation Depletion---$13,007
Insurance---$12,667
Fees for Services Management---$12,000
Fees for Services Other---$11,681
All Other Expenses---$10,787
Fees for Services Accounting---$9,500
Other Expenses---$7,726
Payroll Taxes---$5,627
Information Technology---$5,460
Fees for Service Investment Mgmnt Fees---$4,592
Office Expenses---$1,299
Total Functional Expenses$0$0$0$271,185
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
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
Yes
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 B, Line 11B

“The 990 is reviewed by the board prior to filing.”

Form 990, Part VI, Section B, Line 15B

“Board of directors sets the salary amount for the ditch superintendent.”

Form 990, Part VI, Section C, Line 18

“Governing documents are made avaialbe upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made avaialbe upon request.”

Filing and Contact Details

Filer

Filer Name
New Consolidated Lower
EIN
84-1337329
Phone
3034947433
Address
PO BOX 119, LONGMONT, CO 80502-0119

Signing Officer

Name
Eric Doering
Title
President
Phone
3034947433
Signed
2019-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Doering
Formed
1996
Legal Domicile
Co
Voting Board Members
7
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 Appendix345 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/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS SETS THE SALARY AMOUNT FOR THE DITCH SUPERINTENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAIALBE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAIALBE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0368
IRS990/TotalLiabilitiesEOYAmt0368
IRS990/TotalLiabilitiesGrp/BOYAmt0368
IRS990/TotalLiabilitiesGrp/EOYAmt0368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0939202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0965943
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0271185
IRS990/TotalProgramServiceRevenueAmt0200169
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt013664
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297926
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0939570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0966311
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd0805020119
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PhoneNum03034947433
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-26
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOULDER RESERVOIR
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.70.121
ReturnHeader/FilingSecurityInformation/IPDt02019-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm016:20:11
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/PreparationDt02019-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA CLAUSEN CPA
ReturnHeader/ReturnTs02019-07-17T17:15:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$966,311
Liabilities
$368
Net assets
$965,943
Revenue
$297,926
Expenses
$271,185
Net income
$26,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.38$0.57$0.19
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$0.64$0.48$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.32$0.48$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.27$0.37$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.46$0.36$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.55$0.40$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.65$0.43$1.22
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.30$0.27$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.23$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.22$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.48$0.25$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.26$0.22$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.29
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.30$0.25$0.06
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.27$0.30$0.03